(6680,1,'2021-11-08','bank','BankId 1439 - Facture fournisseur SI2111-1074',1439,1439,NULL,'625100','SNCF','400','Fournisseurs et comptes rattachés','Paiement fournisseur - SNCF',181.50000000,0.00000000,-181.50000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2671,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6681,1,'2021-11-08','bank','BankId 1377 - Facture fournisseur SI2111-1022',1377,1377,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - RS Components SAS',0.00000000,108.65000000,-108.65000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2672,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6682,1,'2021-11-08','bank','BankId 1377 - Facture fournisseur SI2111-1022',1377,1377,NULL,'400','RS Components SAS','400','Fournisseurs et comptes rattachés','Paiement fournisseur - RS Components SAS',108.65000000,0.00000000,-108.65000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2672,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6683,1,'2021-11-08','bank','BankId 1376 - Facture fournisseur SI2111-1021',1376,1376,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - RS Components SAS',0.00000000,59.53000000,-59.53000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2673,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6684,1,'2021-11-08','bank','BankId 1376 - Facture fournisseur SI2111-1021',1376,1376,NULL,'400','RS Components SAS','400','Fournisseurs et comptes rattachés','Paiement fournisseur - RS Components SAS',59.53000000,0.00000000,-59.53000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2673,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6685,1,'2021-11-08','bank','BankId 1350 - Facture fournisseur SI2111-0995',1350,1350,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - France RESTAURATION GENERIQUE',0.00000000,15.50000000,-15.50000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2674,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6686,1,'2021-11-08','bank','BankId 1350 - Facture fournisseur SI2111-0995',1350,1350,NULL,'625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','Paiement fournisseur - France RESTAURATION GENERIQUE',15.50000000,0.00000000,-15.50000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2674,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6687,1,'2021-11-08','bank','BankId 1375 - Facture fournisseur SI2111-1021',1375,1375,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - RS Components SAS',0.00000000,35.51000000,-35.51000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2675,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6688,1,'2021-11-08','bank','BankId 1375 - Facture fournisseur SI2111-1021',1375,1375,NULL,'400','RS Components SAS','400','Fournisseurs et comptes rattachés','Paiement fournisseur - RS Components SAS',35.51000000,0.00000000,-35.51000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2675,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6689,1,'2021-11-09','bank','BankId 1454 - Facture fournisseur SI2111-1088',1454,1454,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - CARBURANT Leclerc',0.00000000,75.30000000,-75.30000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2676,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6690,1,'2021-11-09','bank','BankId 1454 - Facture fournisseur SI2111-1088',1454,1454,NULL,'6061100','CARBURANT Leclerc','400','Fournisseurs et comptes rattachés','Paiement fournisseur - CARBURANT Leclerc',75.30000000,0.00000000,-75.30000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2676,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6691,1,'2021-11-09','bank','BankId 1453 - Facture fournisseur SI2111-1087',1453,1453,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Laposte',0.00000000,4.77000000,-4.77000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2677,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6692,1,'2021-11-09','bank','BankId 1453 - Facture fournisseur SI2111-1087',1453,1453,NULL,'400','Laposte','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Laposte',4.77000000,0.00000000,-4.77000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2677,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6693,1,'2021-11-10','bank','BankId 1314 - Facture fournisseur SI2111-0967',1314,1314,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Point IT',0.00000000,9.50000000,-9.50000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2678,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6694,1,'2021-11-10','bank','BankId 1314 - Facture fournisseur SI2111-0967',1314,1314,NULL,'400','Point IT','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Point IT',9.50000000,0.00000000,-9.50000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2678,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6695,1,'2021-11-10','bank','BankId 1451 - Facture fournisseur SI2111-1085',1451,1451,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - SNCF Mobilités',0.00000000,3.00000000,-3.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2679,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6696,1,'2021-11-10','bank','BankId 1451 - Facture fournisseur SI2111-1085',1451,1451,NULL,'625100','SNCF Mobilités','400','Fournisseurs et comptes rattachés','Paiement fournisseur - SNCF Mobilités',3.00000000,0.00000000,-3.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2679,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6697,1,'2021-11-10','bank','BankId 1232 - Facture fournisseur SI2111-0926',1232,1232,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Crédit Mutuel Bonchamp Lès Lav…',0.00000000,32.99000000,-32.99000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2680,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6698,1,'2021-11-10','bank','BankId 1232 - Facture fournisseur SI2111-0926',1232,1232,NULL,'627000','Crédit Mutuel Bonchamp Lès Laval','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Crédit Mutuel Bonchamp Lès Lav…',32.99000000,0.00000000,-32.99000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2680,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6699,1,'2021-11-10','bank','BankId 1231 - Facture fournisseur SI2111-0924',1231,1231,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - SEMVR',0.00000000,501.41000000,-501.41000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2681,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6700,1,'2021-11-10','bank','BankId 1231 - Facture fournisseur SI2111-0924',1231,1231,NULL,'400','SEMVR','400','Fournisseurs et comptes rattachés','Paiement fournisseur - SEMVR',501.41000000,0.00000000,-501.41000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2681,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6701,1,'2021-11-10','bank','BankId 1230 - Facture fournisseur SI2110-0944',1230,1230,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Prisma Laval',0.00000000,360.00000000,-360.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2682,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6702,1,'2021-11-10','bank','BankId 1230 - Facture fournisseur SI2110-0944',1230,1230,NULL,'400','Prisma Laval','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Prisma Laval',360.00000000,0.00000000,-360.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2682,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6703,1,'2021-11-10','bank','BankId 1290 - Facture fournisseur SI2111-0933',1290,1290,NULL,NULL,NULL,'51212','Comptes en monnaie nationale 2','Paiement fournisseur - Banque TW-EUR-01 - Mouser Electronic',0.00000000,110.26000000,-110.26000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2683,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6704,1,'2021-11-10','bank','BankId 1290 - Facture fournisseur SI2111-0933',1290,1290,NULL,'400','Mouser Electronic','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Mouser Electronic',110.26000000,0.00000000,-110.26000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2683,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6705,1,'2021-11-10','bank','BankId 1229 - Facture fournisseur SI2111-0927',1229,1229,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - ArianePlast',0.00000000,111.84000000,-111.84000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2684,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6706,1,'2021-11-10','bank','BankId 1229 - Facture fournisseur SI2111-0927',1229,1229,NULL,'400','ArianePlast','400','Fournisseurs et comptes rattachés','Paiement fournisseur - ArianePlast',111.84000000,0.00000000,-111.84000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2684,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6707,1,'2021-11-10','bank','BankId 1228 - Facture fournisseur SI2110-0921 SI2111-0954',1228,1228,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Eurafibre',0.00000000,98.71000000,-98.71000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2685,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6708,1,'2021-11-10','bank','BankId 1228 - Facture fournisseur SI2110-0921 SI2111-0954',1228,1228,NULL,'400','Eurafibre','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Eurafibre',98.71000000,0.00000000,-98.71000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2685,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6709,1,'2021-11-11','bank','BankId 1315 - Facture fournisseur SI2111-0968',1315,1315,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - France RESTAURATION GENERIQUE',0.00000000,52.80000000,-52.80000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2686,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6710,1,'2021-11-11','bank','BankId 1315 - Facture fournisseur SI2111-0968',1315,1315,NULL,'625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','Paiement fournisseur - France RESTAURATION GENERIQUE',52.80000000,0.00000000,-52.80000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2686,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6711,1,'2021-11-12','bank','BankId 1227 - Facture fournisseur SI2111-0934',1227,1227,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Amazon',0.00000000,30.44000000,-30.44000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2687,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6712,1,'2021-11-12','bank','BankId 1227 - Facture fournisseur SI2111-0934',1227,1227,NULL,'400','Amazon','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Amazon',30.44000000,0.00000000,-30.44000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2687,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6713,1,'2021-11-12','bank','BankId 1441 - Facture fournisseur SI2111-1075',1441,1441,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Rexel',0.00000000,205.58000000,-205.58000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2688,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6714,1,'2021-11-12','bank','BankId 1441 - Facture fournisseur SI2111-1075',1441,1441,NULL,'400','Rexel','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Rexel',205.58000000,0.00000000,-205.58000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2688,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6715,1,'2021-11-12','bank','BankId 1379 - Facture fournisseur SI2111-1023',1379,1379,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - RS Components SAS',0.00000000,218.50000000,-218.50000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2689,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6716,1,'2021-11-12','bank','BankId 1379 - Facture fournisseur SI2111-1023',1379,1379,NULL,'400','RS Components SAS','400','Fournisseurs et comptes rattachés','Paiement fournisseur - RS Components SAS',218.50000000,0.00000000,-218.50000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2689,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6717,1,'2021-11-12','bank','BankId 1378 - Facture fournisseur SI2111-1023',1378,1378,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - RS Components SAS',0.00000000,5.46000000,-5.46000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2690,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6718,1,'2021-11-12','bank','BankId 1378 - Facture fournisseur SI2111-1023',1378,1378,NULL,'400','RS Components SAS','400','Fournisseurs et comptes rattachés','Paiement fournisseur - RS Components SAS',5.46000000,0.00000000,-5.46000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2690,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6719,1,'2021-11-15','bank','BankId 1226 - Facture fournisseur SI2111-0928',1226,1226,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Swile',0.00000000,216.00000000,-216.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2691,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6720,1,'2021-11-15','bank','BankId 1226 - Facture fournisseur SI2111-0928',1226,1226,NULL,'400','Swile','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Swile',216.00000000,0.00000000,-216.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2691,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6721,1,'2021-11-15','bank','BankId 1316 - Facture fournisseur SI2111-0969',1316,1316,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - France RESTAURATION GENERIQUE',0.00000000,97.50000000,-97.50000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2692,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6722,1,'2021-11-15','bank','BankId 1316 - Facture fournisseur SI2111-0969',1316,1316,NULL,'625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','Paiement fournisseur - France RESTAURATION GENERIQUE',97.50000000,0.00000000,-97.50000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2692,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6723,1,'2021-11-16','bank','BankId 1225 - Facture fournisseur SI2111-0937',1225,1225,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - CERGY-VIS',0.00000000,170.33000000,-170.33000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2693,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6724,1,'2021-11-16','bank','BankId 1225 - Facture fournisseur SI2111-0937',1225,1225,NULL,'400','CERGY-VIS','400','Fournisseurs et comptes rattachés','Paiement fournisseur - CERGY-VIS',170.33000000,0.00000000,-170.33000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2693,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6725,1,'2021-11-16','bank','BankId 1253 - Charge sociale ou fiscale',1253,1253,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement de charge fiscale/sociale - Banque CM-EUR-01 - URSSAF (URSSAF Octobre)',0.00000000,1045.00000000,-1045.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2694,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6726,1,'2021-11-16','bank','BankId 1253 - Charge sociale ou fiscale',1253,1253,NULL,NULL,NULL,'431','Sécurité sociale','Paiement de charge fiscale/sociale - URSSAF (URSSAF Octobre)',1045.00000000,0.00000000,-1045.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2694,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6727,1,'2021-11-16','bank','BankId 1449 - Facture fournisseur SI2111-1083',1449,1449,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - CARBURANT Leclerc',0.00000000,83.46000000,-83.46000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2695,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6728,1,'2021-11-16','bank','BankId 1449 - Facture fournisseur SI2111-1083',1449,1449,NULL,'6061100','CARBURANT Leclerc','400','Fournisseurs et comptes rattachés','Paiement fournisseur - CARBURANT Leclerc',83.46000000,0.00000000,-83.46000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2695,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6729,1,'2021-11-17','bank','BankId 1212 - Facture FA2110-0060',1212,1212,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Règlement client - Banque CM-EUR-01 - ESIEA',1656.00000000,0.00000000,1656.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2696,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6730,1,'2021-11-17','bank','BankId 1212 - Facture FA2110-0060',1212,1212,NULL,'411','ESIEA','411','Clients','Règlement client - ESIEA',0.00000000,1656.00000000,1656.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2696,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6731,1,'2021-11-18','bank','BankId 1339 - Facture fournisseur SI2111-0999',1339,1339,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - ATR',0.00000000,14.00000000,-14.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2697,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6732,1,'2021-11-18','bank','BankId 1339 - Facture fournisseur SI2111-0999',1339,1339,NULL,'400','ATR','400','Fournisseurs et comptes rattachés','Paiement fournisseur - ATR',14.00000000,0.00000000,-14.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2697,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6733,1,'2021-11-19','bank','BankId 1223 - Facture fournisseur SI2111-0929',1223,1223,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Swile',0.00000000,8.40000000,-8.40000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2698,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6734,1,'2021-11-19','bank','BankId 1223 - Facture fournisseur SI2111-0929',1223,1223,NULL,'400','Swile','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Swile',8.40000000,0.00000000,-8.40000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2698,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6735,1,'2021-11-19','bank','BankId 1340 - Facture fournisseur SI2111-1000',1340,1340,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Leroy Merlin',0.00000000,163.15000000,-163.15000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2699,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6736,1,'2021-11-19','bank','BankId 1340 - Facture fournisseur SI2111-1000',1340,1340,NULL,'400','Leroy Merlin','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Leroy Merlin',163.15000000,0.00000000,-163.15000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2699,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6737,1,'2021-11-22','bank','BankId 1397 - Facture fournisseur SI2112-1037',1397,1397,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Spotify AB',0.00000000,9.99000000,-9.99000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2700,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6738,1,'2021-11-22','bank','BankId 1397 - Facture fournisseur SI2112-1037',1397,1397,NULL,'400','Spotify AB','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Spotify AB',9.99000000,0.00000000,-9.99000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2700,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6739,1,'2021-11-22','bank','BankId 1450 - Facture fournisseur SI2111-1084',1450,1450,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - France RESTAURATION GENERIQUE',0.00000000,15.95000000,-15.95000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2701,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6740,1,'2021-11-22','bank','BankId 1450 - Facture fournisseur SI2111-1084',1450,1450,NULL,'625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','Paiement fournisseur - France RESTAURATION GENERIQUE',15.95000000,0.00000000,-15.95000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2701,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6741,1,'2021-11-22','bank','BankId 1317 - Facture fournisseur SI2111-0970',1317,1317,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - France RESTAURATION GENERIQUE',0.00000000,17.80000000,-17.80000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2702,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6742,1,'2021-11-22','bank','BankId 1317 - Facture fournisseur SI2111-0970',1317,1317,NULL,'625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','Paiement fournisseur - France RESTAURATION GENERIQUE',17.80000000,0.00000000,-17.80000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2702,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6743,1,'2021-11-23','bank','BankId 1222 - Charge sociale ou fiscale',1222,1222,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement de charge fiscale/sociale - Banque CM-EUR-01 - Impots revenus (DGFIP Prélèvement à la source Octobre 2021)',0.00000000,145.00000000,-145.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2703,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6744,1,'2021-11-23','bank','BankId 1222 - Charge sociale ou fiscale',1222,1222,NULL,NULL,NULL,'442','Etat - Impôts et taxes recouvrables sur des tiers','Paiement de charge fiscale/sociale - Impots revenus (DGFIP Prélèvement à la source Octobre 2021)',145.00000000,0.00000000,-145.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2703,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6745,1,'2021-11-23','bank','BankId 1221 - Facture fournisseur SI2111-0953',1221,1221,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - CM-CIC Bail',0.00000000,642.72000000,-642.72000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2704,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6746,1,'2021-11-23','bank','BankId 1221 - Facture fournisseur SI2111-0953',1221,1221,NULL,'612200','CM-CIC Bail','400','Fournisseurs et comptes rattachés','Paiement fournisseur - CM-CIC Bail',642.72000000,0.00000000,-642.72000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2704,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6747,1,'2021-11-23','bank','BankId 1220 - Facture fournisseur SI2111-0936',1220,1220,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Amazon',0.00000000,27.94000000,-27.94000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2705,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6748,1,'2021-11-23','bank','BankId 1220 - Facture fournisseur SI2111-0936',1220,1220,NULL,'400','Amazon','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Amazon',27.94000000,0.00000000,-27.94000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2705,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6749,1,'2021-11-25','bank','BankId 1254 - Charge sociale ou fiscale 11',1254,1254,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement de charge fiscale/sociale - Banque CM-EUR-01 - Assurance vieillesse (MALAKOFF MEDERIC (retraite))',0.00000000,574.26000000,-574.26000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2706,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6750,1,'2021-11-25','bank','BankId 1254 - Charge sociale ou fiscale 11',1254,1254,NULL,NULL,NULL,'437','Autres organismes sociaux','Paiement de charge fiscale/sociale - Assurance vieillesse (MALAKOFF MEDERIC (retraite))',574.26000000,0.00000000,-574.26000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2706,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6751,1,'2021-11-25','bank','BankId 1342 - Facture fournisseur SI2111-1002',1342,1342,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Laposte',0.00000000,39.00000000,-39.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2707,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6752,1,'2021-11-25','bank','BankId 1342 - Facture fournisseur SI2111-1002',1342,1342,NULL,'400','Laposte','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Laposte',39.00000000,0.00000000,-39.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2707,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6753,1,'2021-11-25','bank','BankId 1341 - Facture fournisseur SI2111-1001',1341,1341,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - ATR',0.00000000,39.20000000,-39.20000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2708,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6754,1,'2021-11-25','bank','BankId 1341 - Facture fournisseur SI2111-1001',1341,1341,NULL,'400','ATR','400','Fournisseurs et comptes rattachés','Paiement fournisseur - ATR',39.20000000,0.00000000,-39.20000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2708,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6755,1,'2021-11-26','bank','BankId 1219 - Facture fournisseur SI2111-0952',1219,1219,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Orange',0.00000000,98.52000000,-98.52000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2709,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6756,1,'2021-11-26','bank','BankId 1219 - Facture fournisseur SI2111-0952',1219,1219,NULL,'626','Orange','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Orange',98.52000000,0.00000000,-98.52000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:11',NULL,NULL,'BQ','Journal de trésorerie',2709,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6757,1,'2021-11-26','bank','BankId 1218 - Facture fournisseur SI2111-0948',1218,1218,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Adobe Systems Software',0.00000000,39.99000000,-39.99000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2710,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6758,1,'2021-11-26','bank','BankId 1218 - Facture fournisseur SI2111-0948',1218,1218,NULL,'400','Adobe Systems Software','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Adobe Systems Software',39.99000000,0.00000000,-39.99000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2710,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6759,1,'2021-11-29','bank','BankId 1343 - Facture fournisseur SI2111-1003',1343,1343,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - CARBURANT Leclerc',0.00000000,92.69000000,-92.69000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2711,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6760,1,'2021-11-29','bank','BankId 1343 - Facture fournisseur SI2111-1003',1343,1343,NULL,'6061100','CARBURANT Leclerc','400','Fournisseurs et comptes rattachés','Paiement fournisseur - CARBURANT Leclerc',92.69000000,0.00000000,-92.69000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2711,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6761,1,'2021-11-29','bank','BankId 1217 - Facture fournisseur SI2111-0949',1217,1217,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Upela',0.00000000,73.54000000,-73.54000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2712,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6762,1,'2021-11-29','bank','BankId 1217 - Facture fournisseur SI2111-0949',1217,1217,NULL,'400','Upela','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Upela',73.54000000,0.00000000,-73.54000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2712,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6763,1,'2021-11-29','bank','BankId 1216 - Facture fournisseur SI2111-0950',1216,1216,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Upela',0.00000000,72.70000000,-72.70000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2713,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6764,1,'2021-11-29','bank','BankId 1216 - Facture fournisseur SI2111-0950',1216,1216,NULL,'400','Upela','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Upela',72.70000000,0.00000000,-72.70000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2713,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6765,1,'2021-11-30','bank','BankId 1215 - Facture fournisseur SI2111-0945',1215,1215,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Prisma Laval',0.00000000,360.00000000,-360.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2714,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6766,1,'2021-11-30','bank','BankId 1215 - Facture fournisseur SI2111-0945',1215,1215,NULL,'400','Prisma Laval','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Prisma Laval',360.00000000,0.00000000,-360.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2714,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6767,1,'2021-12-10','bank','BankId 1463 - Facture fournisseur SI2112-1097',1463,1463,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Crédit Mutuel Bonchamp Lès Lav…',0.00000000,32.99000000,-32.99000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2715,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6768,1,'2021-12-10','bank','BankId 1463 - Facture fournisseur SI2112-1097',1463,1463,NULL,'627000','Crédit Mutuel Bonchamp Lès Laval','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Crédit Mutuel Bonchamp Lès Lav…',32.99000000,0.00000000,-32.99000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2715,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6769,1,'2021-12-01','bank','BankId 1356 - Facture fournisseur SI2111-0972',1356,1356,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Torrefactory',0.00000000,18.00000000,-18.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2716,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6770,1,'2021-12-01','bank','BankId 1356 - Facture fournisseur SI2111-0972',1356,1356,NULL,'400','Torrefactory','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Torrefactory',18.00000000,0.00000000,-18.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2716,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6771,1,'2021-12-02','bank','BankId 1237 - Règlement salaire 18',1237,1237,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Règlement salaire Novembre - Banque CM-EUR-01 - Alexandra Leboulanger',0.00000000,750.00000000,-750.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2717,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6772,1,'2021-12-02','bank','BankId 1237 - Règlement salaire 18',1237,1237,NULL,NULL,'Alexandra Leboulanger','421','Personnel - Rémunérations dues','Règlement salaire Novembre - Alexandra Leboulanger',750.00000000,0.00000000,-750.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2717,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6773,1,'2021-12-02','bank','BankId 1236 - Règlement salaire 17',1236,1236,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Règlement salaire Novembre - Banque CM-EUR-01 - Quentin Mayet',0.00000000,1854.87000000,-1854.87000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2718,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6774,1,'2021-12-02','bank','BankId 1236 - Règlement salaire 17',1236,1236,NULL,NULL,'Quentin Mayet','421','Personnel - Rémunérations dues','Règlement salaire Novembre - Quentin Mayet',1854.87000000,0.00000000,-1854.87000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2718,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6775,1,'2021-12-02','bank','BankId 1235 - Règlement salaire 16',1235,1235,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Règlement salaire Novembre - Banque CM-EUR-01 - Nicolas Thoux',0.00000000,1518.32000000,-1518.32000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2719,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6776,1,'2021-12-02','bank','BankId 1235 - Règlement salaire 16',1235,1235,NULL,NULL,'Nicolas Thoux','421','Personnel - Rémunérations dues','Règlement salaire Novembre - Nicolas Thoux',1518.32000000,0.00000000,-1518.32000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2719,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6777,1,'2021-12-02','bank','BankId 1234 - Facture fournisseur SI2110-0955',1234,1234,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - MCMC Expertise',0.00000000,279.00000000,-279.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2720,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6778,1,'2021-12-02','bank','BankId 1234 - Facture fournisseur SI2110-0955',1234,1234,NULL,'6226','MCMC Expertise','400','Fournisseurs et comptes rattachés','Paiement fournisseur - MCMC Expertise',279.00000000,0.00000000,-279.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2720,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6779,1,'2021-12-02','bank','BankId 1255 - Note de frais ER2112-0007',1255,1255,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement des notes de frais - Banque CM-EUR-01 - Nicolas Thoux',0.00000000,201.77000000,-201.77000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2721,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6780,1,'2021-12-02','bank','BankId 1255 - Note de frais ER2112-0007',1255,1255,NULL,NULL,'Nicolas Thoux','421','Personnel - Rémunérations dues','Paiement des notes de frais - Nicolas Thoux',201.77000000,0.00000000,-201.77000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2721,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6781,1,'2021-12-02','bank','BankId 1380 - Facture fournisseur SI2111-1024',1380,1380,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Adobe Systems Software',0.00000000,69.99000000,-69.99000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2722,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6782,1,'2021-12-02','bank','BankId 1380 - Facture fournisseur SI2111-1024',1380,1380,NULL,'400','Adobe Systems Software','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Adobe Systems Software',69.99000000,0.00000000,-69.99000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2722,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6783,1,'2021-12-02','bank','BankId 1417 - Facture fournisseur SI2112-1056',1417,1417,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Thomann',0.00000000,114.00000000,-114.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2723,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6784,1,'2021-12-02','bank','BankId 1417 - Facture fournisseur SI2112-1056',1417,1417,NULL,'400','Thomann','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Thomann',114.00000000,0.00000000,-114.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2723,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6785,1,'2021-12-02','bank','BankId 1252 - Note de frais ER2111-0006',1252,1252,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement des notes de frais - Banque CM-EUR-01 - Alexandra Leboulanger',0.00000000,49.80000000,-49.80000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2724,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6786,1,'2021-12-02','bank','BankId 1252 - Note de frais ER2111-0006',1252,1252,NULL,NULL,'Alexandra Leboulanger','421','Personnel - Rémunérations dues','Paiement des notes de frais - Alexandra Leboulanger',49.80000000,0.00000000,-49.80000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2724,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6787,1,'2021-12-02','bank','BankId 1239 - Règlement salaire 20',1239,1239,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Règlement salaire Novembre - Banque CM-EUR-01 - Lauriane Cauchon',0.00000000,2500.00000000,-2500.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2725,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6788,1,'2021-12-02','bank','BankId 1239 - Règlement salaire 20',1239,1239,NULL,NULL,'Lauriane Cauchon','421','Personnel - Rémunérations dues','Règlement salaire Novembre - Lauriane Cauchon',2500.00000000,0.00000000,-2500.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2725,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6789,1,'2021-12-02','bank','BankId 1238 - Règlement salaire 19',1238,1238,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Règlement salaire Novembre - Banque CM-EUR-01 - Emilie De Gend',0.00000000,1187.72000000,-1187.72000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2726,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6790,1,'2021-12-02','bank','BankId 1238 - Règlement salaire 19',1238,1238,NULL,NULL,'Emilie De Gend','421','Personnel - Rémunérations dues','Règlement salaire Novembre - Emilie De Gend',1187.72000000,0.00000000,-1187.72000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2726,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6791,1,'2021-12-03','bank','BankId 1437 - Facture fournisseur SI2112-1072',1437,1437,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - CARBURANT Leclerc',0.00000000,78.82000000,-78.82000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2727,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6792,1,'2021-12-03','bank','BankId 1437 - Facture fournisseur SI2112-1072',1437,1437,NULL,'6061100','CARBURANT Leclerc','400','Fournisseurs et comptes rattachés','Paiement fournisseur - CARBURANT Leclerc',78.82000000,0.00000000,-78.82000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2727,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6793,1,'2021-12-06','bank','BankId 1382 - Facture fournisseur SI2112-1025',1382,1382,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - ANCV',0.00000000,474.20000000,-474.20000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2728,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6794,1,'2021-12-06','bank','BankId 1382 - Facture fournisseur SI2112-1025',1382,1382,NULL,'400','ANCV','400','Fournisseurs et comptes rattachés','Paiement fournisseur - ANCV',474.20000000,0.00000000,-474.20000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2728,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6795,1,'2021-12-06','bank','BankId 1408 - Facture fournisseur SI2112-1047',1408,1408,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - SNCF',0.00000000,316.00000000,-316.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2729,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6796,1,'2021-12-06','bank','BankId 1408 - Facture fournisseur SI2112-1047',1408,1408,NULL,'625100','SNCF','400','Fournisseurs et comptes rattachés','Paiement fournisseur - SNCF',316.00000000,0.00000000,-316.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2729,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6797,1,'2021-12-06','bank','BankId 1345 - Facture fournisseur SI2112-1005',1345,1345,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Ilevia',0.00000000,61.00000000,-61.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2730,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6798,1,'2021-12-06','bank','BankId 1345 - Facture fournisseur SI2112-1005',1345,1345,NULL,'400','Ilevia','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Ilevia',61.00000000,0.00000000,-61.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2730,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6799,1,'2021-12-06','bank','BankId 1407 - Facture fournisseur SI2101-0549',1407,1407,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Crédit-Mutuel Assurance Auto',0.00000000,74.31000000,-74.31000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2731,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6800,1,'2021-12-06','bank','BankId 1407 - Facture fournisseur SI2101-0549',1407,1407,NULL,'400','Crédit-Mutuel Assurance Auto','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Crédit-Mutuel Assurance Auto',74.31000000,0.00000000,-74.31000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2731,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6801,1,'2021-12-06','bank','BankId 1344 - Facture fournisseur SI2112-1004',1344,1344,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - CARBURANT Leclerc',0.00000000,73.19000000,-73.19000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2732,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6802,1,'2021-12-06','bank','BankId 1344 - Facture fournisseur SI2112-1004',1344,1344,NULL,'6061100','CARBURANT Leclerc','400','Fournisseurs et comptes rattachés','Paiement fournisseur - CARBURANT Leclerc',73.19000000,0.00000000,-73.19000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2732,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6803,1,'2021-12-06','bank','BankId 1395 - Facture fournisseur SI2112-1035',1395,1395,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - SNCF',0.00000000,347.00000000,-347.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2733,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6804,1,'2021-12-06','bank','BankId 1395 - Facture fournisseur SI2112-1035',1395,1395,NULL,'625100','SNCF','400','Fournisseurs et comptes rattachés','Paiement fournisseur - SNCF',347.00000000,0.00000000,-347.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2733,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6805,1,'2021-12-06','bank','BankId 1353 - Facture fournisseur SI2112-0975',1353,1353,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - France RESTAURATION GENERIQUE',0.00000000,17.50000000,-17.50000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2734,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6806,1,'2021-12-06','bank','BankId 1353 - Facture fournisseur SI2112-0975',1353,1353,NULL,'625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','Paiement fournisseur - France RESTAURATION GENERIQUE',17.50000000,0.00000000,-17.50000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2734,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6807,1,'2021-12-07','bank','BankId 1406 - Facture fournisseur SI2112-1046',1406,1406,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - D3T distribution',0.00000000,59.60000000,-59.60000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2735,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6808,1,'2021-12-07','bank','BankId 1406 - Facture fournisseur SI2112-1046',1406,1406,NULL,'400','D3T distribution','400','Fournisseurs et comptes rattachés','Paiement fournisseur - D3T distribution',59.60000000,0.00000000,-59.60000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2735,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6809,1,'2021-12-07','bank','BankId 1305 - Facture fournisseur SI2112-0961',1305,1305,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Amazon',0.00000000,29.97000000,-29.97000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2736,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6810,1,'2021-12-07','bank','BankId 1305 - Facture fournisseur SI2112-0961',1305,1305,NULL,'400','Amazon','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Amazon',29.97000000,0.00000000,-29.97000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2736,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6811,1,'2021-12-08','bank','BankId 1412 - Facture fournisseur SI2112-1051',1412,1412,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Amazon',0.00000000,17.00000000,-17.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2737,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6812,1,'2021-12-08','bank','BankId 1412 - Facture fournisseur SI2112-1051',1412,1412,NULL,'400','Amazon','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Amazon',17.00000000,0.00000000,-17.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2737,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6813,1,'2021-12-09','bank','BankId 1346 - Facture fournisseur SI2112-1006',1346,1346,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - France RESTAURATION GENERIQUE',0.00000000,154.30000000,-154.30000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2738,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6814,1,'2021-12-09','bank','BankId 1346 - Facture fournisseur SI2112-1006',1346,1346,NULL,'625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','Paiement fournisseur - France RESTAURATION GENERIQUE',154.30000000,0.00000000,-154.30000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2738,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6815,1,'2021-12-09','bank','BankId 1420 - Facture fournisseur SI2112-1060',1420,1420,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Getaround',0.00000000,49.00000000,-49.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2739,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6816,1,'2021-12-09','bank','BankId 1420 - Facture fournisseur SI2112-1060',1420,1420,NULL,'400','Getaround','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Getaround',49.00000000,0.00000000,-49.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2739,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6817,1,'2021-12-09','bank','BankId 1425 - Facture fournisseur SI2112-1057',1425,1425,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Upela',0.00000000,37.88000000,-37.88000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2740,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6818,1,'2021-12-09','bank','BankId 1425 - Facture fournisseur SI2112-1057',1425,1425,NULL,'400','Upela','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Upela',37.88000000,0.00000000,-37.88000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2740,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6819,1,'2021-12-10','bank','BankId 1387 - Facture fournisseur SI2112-1029',1387,1387,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Apple Retail France E.U.R.L',0.00000000,99.00000000,-99.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2741,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6820,1,'2021-12-10','bank','BankId 1387 - Facture fournisseur SI2112-1029',1387,1387,NULL,'400','Apple Retail France E.U.R.L','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Apple Retail France E.U.R.L',99.00000000,0.00000000,-99.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2741,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6821,1,'2021-12-10','bank','BankId 1383 - Facture FA2011-0038 FA2106-0053',1383,1383,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Règlement client - Banque CM-EUR-01 - CAST Group Of Companies Inc.',5225.00000000,0.00000000,5225.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2742,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6822,1,'2021-12-10','bank','BankId 1383 - Facture FA2011-0038 FA2106-0053',1383,1383,NULL,'411','CAST Group Of Companies Inc.','411','Clients','Règlement client - CAST Group Of Companies Inc.',0.00000000,5225.00000000,5225.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2742,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6823,1,'2021-12-10','bank','BankId 1355 - Facture fournisseur SI2112-0973',1355,1355,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Eurafibre',0.00000000,60.00000000,-60.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2743,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6824,1,'2021-12-10','bank','BankId 1355 - Facture fournisseur SI2112-0973',1355,1355,NULL,'400','Eurafibre','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Eurafibre',60.00000000,0.00000000,-60.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2743,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6825,1,'2021-12-10','bank','BankId 1390 - Facture fournisseur SI2112-1032',1390,1390,NULL,NULL,NULL,'51212','Comptes en monnaie nationale 2','Paiement fournisseur - Banque TW-EUR-01 - JLCPCB',0.00000000,74.15000000,-74.15000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2744,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6826,1,'2021-12-10','bank','BankId 1390 - Facture fournisseur SI2112-1032',1390,1390,NULL,'400','JLCPCB','400','Fournisseurs et comptes rattachés','Paiement fournisseur - JLCPCB',74.15000000,0.00000000,-74.15000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2744,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6827,1,'2021-12-10','bank','BankId 1354 - Facture fournisseur SI2112-0974',1354,1354,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - SEMVR',0.00000000,550.43000000,-550.43000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2745,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6828,1,'2021-12-10','bank','BankId 1354 - Facture fournisseur SI2112-0974',1354,1354,NULL,'400','SEMVR','400','Fournisseurs et comptes rattachés','Paiement fournisseur - SEMVR',550.43000000,0.00000000,-550.43000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2745,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6829,1,'2021-12-13','bank','BankId 1347 - Facture fournisseur SI2112-1007',1347,1347,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - France RESTAURATION GENERIQUE',0.00000000,10.00000000,-10.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2746,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6830,1,'2021-12-13','bank','BankId 1347 - Facture fournisseur SI2112-1007',1347,1347,NULL,'625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','Paiement fournisseur - France RESTAURATION GENERIQUE',10.00000000,0.00000000,-10.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2746,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6831,1,'2021-12-13','bank','BankId 1392 - Facture fournisseur SI2112-1033',1392,1392,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - RS Components SAS',0.00000000,4.42000000,-4.42000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2747,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6832,1,'2021-12-13','bank','BankId 1392 - Facture fournisseur SI2112-1033',1392,1392,NULL,'400','RS Components SAS','400','Fournisseurs et comptes rattachés','Paiement fournisseur - RS Components SAS',4.42000000,0.00000000,-4.42000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2747,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6833,1,'2021-12-13','bank','BankId 1402 - Facture fournisseur SI2112-1042',1402,1402,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Amazon',0.00000000,43.77000000,-43.77000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2748,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6834,1,'2021-12-13','bank','BankId 1402 - Facture fournisseur SI2112-1042',1402,1402,NULL,'400','Amazon','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Amazon',43.77000000,0.00000000,-43.77000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2748,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6835,1,'2021-12-13','bank','BankId 1391 - Facture fournisseur SI2112-1033',1391,1391,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - RS Components SAS',0.00000000,80.25000000,-80.25000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2749,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6836,1,'2021-12-13','bank','BankId 1391 - Facture fournisseur SI2112-1033',1391,1391,NULL,'400','RS Components SAS','400','Fournisseurs et comptes rattachés','Paiement fournisseur - RS Components SAS',80.25000000,0.00000000,-80.25000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:12',NULL,NULL,'BQ','Journal de trésorerie',2749,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6837,1,'2021-12-14','bank','BankId 1400 - Facture fournisseur SI2112-1040',1400,1400,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - DHL Express',0.00000000,32.50000000,-32.50000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2750,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6838,1,'2021-12-14','bank','BankId 1400 - Facture fournisseur SI2112-1040',1400,1400,NULL,'400','DHL Express','400','Fournisseurs et comptes rattachés','Paiement fournisseur - DHL Express',32.50000000,0.00000000,-32.50000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2750,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6839,1,'2021-12-15','bank','BankId 1360 - Facture fournisseur SI2112-1009',1360,1360,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - France RESTAURATION GENERIQUE',0.00000000,208.00000000,-208.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2751,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6840,1,'2021-12-15','bank','BankId 1360 - Facture fournisseur SI2112-1009',1360,1360,NULL,'625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','Paiement fournisseur - France RESTAURATION GENERIQUE',208.00000000,0.00000000,-208.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2751,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6841,1,'2021-12-15','bank','BankId 1359 - Facture fournisseur SI2112-1008',1359,1359,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - France RESTAURATION GENERIQUE',0.00000000,17.80000000,-17.80000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2752,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6842,1,'2021-12-15','bank','BankId 1359 - Facture fournisseur SI2112-1008',1359,1359,NULL,'625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','Paiement fournisseur - France RESTAURATION GENERIQUE',17.80000000,0.00000000,-17.80000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2752,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6843,1,'2021-12-16','bank','BankId 1401 - Facture fournisseur SI2112-1041',1401,1401,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Amazon',0.00000000,64.95000000,-64.95000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2753,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6844,1,'2021-12-16','bank','BankId 1401 - Facture fournisseur SI2112-1041',1401,1401,NULL,'400','Amazon','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Amazon',64.95000000,0.00000000,-64.95000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2753,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6845,1,'2021-12-16','bank','BankId 1422 - Facture fournisseur SI2112-1062',1422,1422,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Getaround',0.00000000,31.67000000,-31.67000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2754,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6846,1,'2021-12-16','bank','BankId 1422 - Facture fournisseur SI2112-1062',1422,1422,NULL,'400','Getaround','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Getaround',31.67000000,0.00000000,-31.67000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2754,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6847,1,'2021-12-16','bank','BankId 1419 - Facture fournisseur SI2112-1059',1419,1419,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - France HEBERGEMENT GENERIQUE',0.00000000,250.80000000,-250.80000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2755,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6848,1,'2021-12-16','bank','BankId 1419 - Facture fournisseur SI2112-1059',1419,1419,NULL,'400','France HEBERGEMENT GENERIQUE','400','Fournisseurs et comptes rattachés','Paiement fournisseur - France HEBERGEMENT GENERIQUE',250.80000000,0.00000000,-250.80000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2755,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6849,1,'2021-12-17','bank','BankId 1348 - Facture fournisseur SI2112-0977',1348,1348,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - France RESTAURATION GENERIQUE',0.00000000,41.70000000,-41.70000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2756,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6850,1,'2021-12-17','bank','BankId 1348 - Facture fournisseur SI2112-0977',1348,1348,NULL,'625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','Paiement fournisseur - France RESTAURATION GENERIQUE',41.70000000,0.00000000,-41.70000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2756,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6851,1,'2021-12-17','bank','BankId 1366 - Facture fournisseur SI2112-1016',1366,1366,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - France RESTAURATION GENERIQUE',0.00000000,9.40000000,-9.40000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2757,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6852,1,'2021-12-17','bank','BankId 1366 - Facture fournisseur SI2112-1016',1366,1366,NULL,'625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','Paiement fournisseur - France RESTAURATION GENERIQUE',9.40000000,0.00000000,-9.40000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2757,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6853,1,'2021-12-17','bank','BankId 1364 - Facture fournisseur SI2112-1014',1364,1364,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - CARBURANT Intermarché',0.00000000,85.08000000,-85.08000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2758,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6854,1,'2021-12-17','bank','BankId 1364 - Facture fournisseur SI2112-1014',1364,1364,NULL,'6061100','CARBURANT Intermarché','400','Fournisseurs et comptes rattachés','Paiement fournisseur - CARBURANT Intermarché',85.08000000,0.00000000,-85.08000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2758,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6855,1,'2021-12-17','bank','BankId 1352 - Facture fournisseur SI2112-0978',1352,1352,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - TONIC HOTEL MARSEILLE',0.00000000,319.92000000,-319.92000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2759,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6856,1,'2021-12-17','bank','BankId 1352 - Facture fournisseur SI2112-0978',1352,1352,NULL,'400','TONIC HOTEL MARSEILLE','400','Fournisseurs et comptes rattachés','Paiement fournisseur - TONIC HOTEL MARSEILLE',319.92000000,0.00000000,-319.92000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2759,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6857,1,'2021-12-17','bank','BankId 1362 - Facture fournisseur SI2112-1011',1362,1362,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - France RESTAURATION GENERIQUE',0.00000000,126.00000000,-126.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2760,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6858,1,'2021-12-17','bank','BankId 1362 - Facture fournisseur SI2112-1011',1362,1362,NULL,'625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','Paiement fournisseur - France RESTAURATION GENERIQUE',126.00000000,0.00000000,-126.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2760,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6859,1,'2021-12-17','bank','BankId 1361 - Facture fournisseur SI2112-1010',1361,1361,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - France RESTAURATION GENERIQUE',0.00000000,62.90000000,-62.90000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2761,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6860,1,'2021-12-17','bank','BankId 1361 - Facture fournisseur SI2112-1010',1361,1361,NULL,'625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','Paiement fournisseur - France RESTAURATION GENERIQUE',62.90000000,0.00000000,-62.90000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2761,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6861,1,'2021-12-20','bank','BankId 1396 - Facture fournisseur SI2112-1036',1396,1396,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Upela',0.00000000,36.66000000,-36.66000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2762,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6862,1,'2021-12-20','bank','BankId 1396 - Facture fournisseur SI2112-1036',1396,1396,NULL,'400','Upela','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Upela',36.66000000,0.00000000,-36.66000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2762,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6863,1,'2021-12-20','bank','BankId 1310 - Règlement salaire 36',1310,1310,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Règlement salaire Décembre - Banque CM-EUR-01 - Nicolas Thoux',0.00000000,1599.91000000,-1599.91000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2763,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6864,1,'2021-12-20','bank','BankId 1310 - Règlement salaire 36',1310,1310,NULL,NULL,'Nicolas Thoux','421','Personnel - Rémunérations dues','Règlement salaire Décembre - Nicolas Thoux',1599.91000000,0.00000000,-1599.91000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2763,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6865,1,'2021-12-20','bank','BankId 1309 - Règlement salaire 35',1309,1309,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Règlement salaire - Banque CM-EUR-01 - Quentin Mayet',0.00000000,1954.87000000,-1954.87000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2764,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6866,1,'2021-12-20','bank','BankId 1309 - Règlement salaire 35',1309,1309,NULL,NULL,'Quentin Mayet','421','Personnel - Rémunérations dues','Règlement salaire - Quentin Mayet',1954.87000000,0.00000000,-1954.87000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2764,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6867,1,'2021-12-20','bank','BankId 1365 - Facture fournisseur SI2112-1015',1365,1365,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - France RESTAURATION GENERIQUE',0.00000000,28.50000000,-28.50000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2765,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6868,1,'2021-12-20','bank','BankId 1365 - Facture fournisseur SI2112-1015',1365,1365,NULL,'625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','Paiement fournisseur - France RESTAURATION GENERIQUE',28.50000000,0.00000000,-28.50000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2765,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6869,1,'2021-12-20','bank','BankId 1394 - Facture fournisseur SI2112-1018',1394,1394,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - RTM',0.00000000,3.50000000,-3.50000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2766,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6870,1,'2021-12-20','bank','BankId 1394 - Facture fournisseur SI2112-1018',1394,1394,NULL,'400','RTM','400','Fournisseurs et comptes rattachés','Paiement fournisseur - RTM',3.50000000,0.00000000,-3.50000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2766,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6871,1,'2021-12-20','bank','BankId 1308 - Règlement salaire 34',1308,1308,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Règlement salaire Décembre - Banque CM-EUR-01 - Alexandra Leboulanger',0.00000000,750.00000000,-750.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2767,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6872,1,'2021-12-20','bank','BankId 1308 - Règlement salaire 34',1308,1308,NULL,NULL,'Alexandra Leboulanger','421','Personnel - Rémunérations dues','Règlement salaire Décembre - Alexandra Leboulanger',750.00000000,0.00000000,-750.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2767,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6873,1,'2021-12-20','bank','BankId 1393 - Facture fournisseur SI2112-1034',1393,1393,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - RTM',0.00000000,3.60000000,-3.60000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2768,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6874,1,'2021-12-20','bank','BankId 1393 - Facture fournisseur SI2112-1034',1393,1393,NULL,'400','RTM','400','Fournisseurs et comptes rattachés','Paiement fournisseur - RTM',3.60000000,0.00000000,-3.60000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2768,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6875,1,'2021-12-20','bank','BankId 1307 - Règlement salaire 33',1307,1307,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Règlement salaire Décembre - Banque CM-EUR-01 - Emilie De Gend',0.00000000,1287.72000000,-1287.72000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2769,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6876,1,'2021-12-20','bank','BankId 1307 - Règlement salaire 33',1307,1307,NULL,NULL,'Emilie De Gend','421','Personnel - Rémunérations dues','Règlement salaire Décembre - Emilie De Gend',1287.72000000,0.00000000,-1287.72000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2769,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6877,1,'2021-12-20','bank','BankId 1306 - Règlement salaire 32',1306,1306,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Règlement salaire Décembre - Banque CM-EUR-01 - Lauriane Cauchon',0.00000000,2500.00000000,-2500.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2770,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6878,1,'2021-12-20','bank','BankId 1306 - Règlement salaire 32',1306,1306,NULL,NULL,'Lauriane Cauchon','421','Personnel - Rémunérations dues','Règlement salaire Décembre - Lauriane Cauchon',2500.00000000,0.00000000,-2500.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2770,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6879,1,'2021-12-22','bank','BankId 1398 - Facture fournisseur SI2111-1038',1398,1398,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Spotify AB',0.00000000,9.99000000,-9.99000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2771,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6880,1,'2021-12-22','bank','BankId 1398 - Facture fournisseur SI2111-1038',1398,1398,NULL,'400','Spotify AB','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Spotify AB',9.99000000,0.00000000,-9.99000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2771,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6881,1,'2021-12-22','bank','BankId 1460 - Facture fournisseur SI2112-1094',1460,1460,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Torrefactory',0.00000000,23.00000000,-23.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2772,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6882,1,'2021-12-22','bank','BankId 1460 - Facture fournisseur SI2112-1094',1460,1460,NULL,'400','Torrefactory','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Torrefactory',23.00000000,0.00000000,-23.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2772,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6883,1,'2021-12-22','bank','BankId 1438 - Facture fournisseur SI2112-1073',1438,1438,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Maif',0.00000000,76.83000000,-76.83000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2773,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6884,1,'2021-12-22','bank','BankId 1438 - Facture fournisseur SI2112-1073',1438,1438,NULL,'400','Maif','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Maif',76.83000000,0.00000000,-76.83000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2773,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6885,1,'2021-12-23','bank','BankId 1423 - Facture fournisseur SI2112-1063',1423,1423,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Swile',0.00000000,156.00000000,-156.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2774,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6886,1,'2021-12-23','bank','BankId 1423 - Facture fournisseur SI2112-1063',1423,1423,NULL,'400','Swile','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Swile',156.00000000,0.00000000,-156.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2774,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6887,1,'2021-12-23','bank','BankId 1336 - Paiement divers 5',1336,1336,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Subvention BPI - 1ère partie - Banque CM-EUR-01',35000.00000000,0.00000000,35000.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2775,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6888,1,'2021-12-23','bank','BankId 1336 - Paiement divers 5',1336,1336,NULL,NULL,NULL,'441','Etat - Subventions à recevoir','Subvention BPI - 1ère partie',0.00000000,35000.00000000,35000.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2775,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6889,1,'2021-12-23','bank','BankId 1367 - Facture fournisseur SI2112-1017',1367,1367,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - France RESTAURATION GENERIQUE',0.00000000,67.60000000,-67.60000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2776,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6890,1,'2021-12-23','bank','BankId 1367 - Facture fournisseur SI2112-1017',1367,1367,NULL,'625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','Paiement fournisseur - France RESTAURATION GENERIQUE',67.60000000,0.00000000,-67.60000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2776,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6891,1,'2021-12-23','bank','BankId 1461 - Facture fournisseur SI2112-1095',1461,1461,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - CM-CIC Bail',0.00000000,642.72000000,-642.72000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2777,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6892,1,'2021-12-23','bank','BankId 1461 - Facture fournisseur SI2112-1095',1461,1461,NULL,'612200','CM-CIC Bail','400','Fournisseurs et comptes rattachés','Paiement fournisseur - CM-CIC Bail',642.72000000,0.00000000,-642.72000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2777,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6893,1,'2021-12-23','bank','BankId 1405 - Facture fournisseur SI2112-1045',1405,1405,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Thomann France',0.00000000,59.76000000,-59.76000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2778,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6894,1,'2021-12-23','bank','BankId 1405 - Facture fournisseur SI2112-1045',1405,1405,NULL,'400','Thomann France','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Thomann France',59.76000000,0.00000000,-59.76000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2778,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6895,1,'2021-12-23','bank','BankId 1424 - Facture fournisseur SI2112-1064',1424,1424,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Upela',0.00000000,33.82000000,-33.82000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2779,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6896,1,'2021-12-23','bank','BankId 1424 - Facture fournisseur SI2112-1064',1424,1424,NULL,'400','Upela','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Upela',33.82000000,0.00000000,-33.82000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2779,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6897,1,'2021-12-23','bank','BankId 1413 - Facture fournisseur SI2112-1052',1413,1413,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Leroy Merlin',0.00000000,24.50000000,-24.50000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2780,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6898,1,'2021-12-23','bank','BankId 1413 - Facture fournisseur SI2112-1052',1413,1413,NULL,'400','Leroy Merlin','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Leroy Merlin',24.50000000,0.00000000,-24.50000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2780,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6899,1,'2021-12-24','bank','BankId 1462 - Facture fournisseur SI2112-1096',1462,1462,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Laposte',0.00000000,2.16000000,-2.16000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2781,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6900,1,'2021-12-24','bank','BankId 1462 - Facture fournisseur SI2112-1096',1462,1462,NULL,'400','Laposte','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Laposte',2.16000000,0.00000000,-2.16000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2781,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6901,1,'2021-12-27','bank','BankId 1421 - Facture fournisseur SI2112-1061',1421,1421,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Orange',0.00000000,98.52000000,-98.52000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2782,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6902,1,'2021-12-27','bank','BankId 1421 - Facture fournisseur SI2112-1061',1421,1421,NULL,'626','Orange','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Orange',98.52000000,0.00000000,-98.52000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2782,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6903,1,'2021-12-27','bank','BankId 1335 - Facture FA2112-0064',1335,1335,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Règlement client - Banque CM-EUR-01 - AGENCE FRANCE PRESSE',12120.00000000,0.00000000,12120.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2783,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6904,1,'2021-12-27','bank','BankId 1335 - Facture FA2112-0064',1335,1335,NULL,'411','AGENCE FRANCE PRESSE','411','Clients','Règlement client - AGENCE FRANCE PRESSE',0.00000000,12120.00000000,12120.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2783,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6905,1,'2021-12-27','bank','BankId 1426 - Facture fournisseur SI2112-1065',1426,1426,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - Adobe Systems Software',0.00000000,39.99000000,-39.99000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2784,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6906,1,'2021-12-27','bank','BankId 1426 - Facture fournisseur SI2112-1065',1426,1426,NULL,'400','Adobe Systems Software','400','Fournisseurs et comptes rattachés','Paiement fournisseur - Adobe Systems Software',39.99000000,0.00000000,-39.99000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2784,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6907,1,'2021-12-29','bank','BankId 1435 - Facture fournisseur SI2112-1070',1435,1435,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - CARBURANT Auchan',0.00000000,64.49000000,-64.49000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2785,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6908,1,'2021-12-29','bank','BankId 1435 - Facture fournisseur SI2112-1070',1435,1435,NULL,'6061100','CARBURANT Auchan','400','Fournisseurs et comptes rattachés','Paiement fournisseur - CARBURANT Auchan',64.49000000,0.00000000,-64.49000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2785,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6909,1,'2021-12-29','bank','BankId 1334 - Facture FA2112-0062',1334,1334,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Règlement client - Banque CM-EUR-01 - AFTEC-MDS',3150.00000000,0.00000000,3150.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2786,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6910,1,'2021-12-29','bank','BankId 1334 - Facture FA2112-0062',1334,1334,NULL,'411','AFTEC-MDS','411','Clients','Règlement client - AFTEC-MDS',0.00000000,3150.00000000,3150.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2786,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6911,1,'2021-12-30','bank','BankId 1434 - Facture fournisseur SI2112-1069',1434,1434,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - CARBURANT Leclerc',0.00000000,70.58000000,-70.58000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2787,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6912,1,'2021-12-30','bank','BankId 1434 - Facture fournisseur SI2112-1069',1434,1434,NULL,'6061100','CARBURANT Leclerc','400','Fournisseurs et comptes rattachés','Paiement fournisseur - CARBURANT Leclerc',70.58000000,0.00000000,-70.58000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2787,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6913,1,'2021-12-30','bank','BankId 1404 - Facture fournisseur SI2112-1044',1404,1404,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - CARBURANT Total',0.00000000,14.94000000,-14.94000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2788,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6914,1,'2021-12-30','bank','BankId 1404 - Facture fournisseur SI2112-1044',1404,1404,NULL,'6061100','CARBURANT Total','400','Fournisseurs et comptes rattachés','Paiement fournisseur - CARBURANT Total',14.94000000,0.00000000,-14.94000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2788,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6915,1,'2021-12-31','bank','BankId 1403 - Facture fournisseur SI2112-1043',1403,1403,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - CARBURANT Leclerc',0.00000000,89.44000000,-89.44000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2789,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6916,1,'2021-12-31','bank','BankId 1403 - Facture fournisseur SI2112-1043',1403,1403,NULL,'6061100','CARBURANT Leclerc','400','Fournisseurs et comptes rattachés','Paiement fournisseur - CARBURANT Leclerc',89.44000000,0.00000000,-89.44000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2789,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6917,1,'2021-12-31','bank','BankId 1436 - Facture fournisseur SI2112-1071',1436,1436,NULL,NULL,NULL,'51211','Comptes en monnaie nationale 1','Paiement fournisseur - Banque CM-EUR-01 - France RESTAURATION GENERIQUE',0.00000000,31.50000000,-31.50000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:13',NULL,NULL,'BQ','Journal de trésorerie',2790,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6918,1,'2021-12-31','bank','BankId 1436 - Facture fournisseur SI2112-1071',1436,1436,NULL,'625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','Paiement fournisseur - France RESTAURATION GENERIQUE',31.50000000,0.00000000,-31.50000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:14',NULL,NULL,'BQ','Journal de trésorerie',2790,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6919,1,'2021-05-01','expense_report','ER2201-0009',20,73,NULL,NULL,'Thibaut Hunckler','421','Personnel - Rémunérations dues','Thibaut Hunckler',0.00000000,974.50000000,974.50000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:31',NULL,NULL,'ER','Journal des notes de frais',2791,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6920,1,'2021-05-01','expense_report','ER2201-0009',20,73,NULL,NULL,NULL,'6251','Voyages et déplacements','Voyages et déplacements',974.50000000,0.00000000,974.50000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:31',NULL,NULL,'ER','Journal des notes de frais',2791,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6921,1,'2021-06-01','expense_report','ER2110-0005',10,41,NULL,NULL,'Lauriane Cauchon','421','Personnel - Rémunérations dues','Lauriane Cauchon',0.00000000,91.50000000,91.50000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:31',NULL,NULL,'ER','Journal des notes de frais',2792,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6922,1,'2021-06-01','expense_report','ER2110-0005',10,41,NULL,NULL,NULL,'647','Autres charges sociales','Autres charges sociales',76.25000000,0.00000000,76.25000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:31',NULL,NULL,'ER','Journal des notes de frais',2792,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6923,1,'2021-06-01','expense_report','ER2110-0005',10,41,NULL,NULL,NULL,'44566','Autres charges sociales','TVA 20 (44571) %',15.25000000,0.00000000,15.25000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:31',NULL,NULL,'ER','Journal des notes de frais',2792,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6924,1,'2021-11-13','expense_report','ER2111-0006',16,53,NULL,NULL,'Alexandra Leboulanger','421','Personnel - Rémunérations dues','Alexandra Leboulanger',0.00000000,49.80000000,49.80000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:31',NULL,NULL,'ER','Journal des notes de frais',2793,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6925,1,'2021-11-13','expense_report','ER2111-0006',16,53,NULL,NULL,NULL,'647','Autres charges sociales','Autres charges sociales',41.50000000,0.00000000,41.50000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:31',NULL,NULL,'ER','Journal des notes de frais',2793,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6926,1,'2021-11-13','expense_report','ER2111-0006',16,53,NULL,NULL,NULL,'44566','Autres charges sociales','TVA 20 (44571) %',8.30000000,0.00000000,8.30000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:31',NULL,NULL,'ER','Journal des notes de frais',2793,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6927,1,'2021-11-24','expense_report','ER2112-0007',17,58,NULL,NULL,'Nicolas Thoux','421','Personnel - Rémunérations dues','Nicolas Thoux',0.00000000,201.77000000,201.77000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:31',NULL,NULL,'ER','Journal des notes de frais',2794,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6928,1,'2021-11-24','expense_report','ER2112-0007',17,58,NULL,NULL,NULL,'6251','Voyages et déplacements','Voyages et déplacements',195.09000000,0.00000000,195.09000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:31',NULL,NULL,'ER','Journal des notes de frais',2794,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6929,1,'2021-11-24','expense_report','ER2112-0007',17,58,NULL,NULL,NULL,'44566','Voyages et déplacements','TVA 20 (44566), 0 (445664) %',6.68000000,0.00000000,6.68000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:31',NULL,NULL,'ER','Journal des notes de frais',2794,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6930,1,'2021-12-07','expense_report','ER2201-0011',22,76,NULL,NULL,'Quentin Mayet','421','Personnel - Rémunérations dues','Quentin Mayet',0.00000000,94.24000000,94.24000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:31',NULL,NULL,'ER','Journal des notes de frais',2795,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6931,1,'2021-12-07','expense_report','ER2201-0011',22,76,NULL,NULL,NULL,'647','Autres charges sociales','Autres charges sociales',78.53000000,0.00000000,78.53000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:31',NULL,NULL,'ER','Journal des notes de frais',2795,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6932,1,'2021-12-07','expense_report','ER2201-0011',22,76,NULL,NULL,NULL,'44566','Autres charges sociales','TVA 20 (44566) %',15.71000000,0.00000000,15.71000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:31',NULL,NULL,'ER','Journal des notes de frais',2795,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6933,1,'2021-12-09','expense_report','ER2201-0010',21,75,NULL,NULL,'Quentin Mayet','421','Personnel - Rémunérations dues','Quentin Mayet',0.00000000,41.40000000,41.40000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:31',NULL,NULL,'ER','Journal des notes de frais',2796,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6934,1,'2021-12-09','expense_report','ER2201-0010',21,75,NULL,NULL,NULL,'647','Autres charges sociales','Autres charges sociales',34.50000000,0.00000000,34.50000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:31',NULL,NULL,'ER','Journal des notes de frais',2796,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6935,1,'2021-12-09','expense_report','ER2201-0010',21,75,NULL,NULL,NULL,'44566','Autres charges sociales','TVA 20 (44566), 20 (44571) %',6.90000000,0.00000000,6.90000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:15:31',NULL,NULL,'ER','Journal des notes de frais',2796,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6936,1,'2021-10-04','customer_invoice','FA2110-0057',63,0,'CU2106-026','411','Enerfox','411','Clients','Enerfox - FA2110-0057 - Compte auxiliaire',1800.00000000,0.00000000,1800.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-05 00:00:00',6,NULL,'2022-01-21 12:15:42',NULL,NULL,'VT','Journal des ventes',2797,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6937,1,'2021-10-04','customer_invoice','FA2110-0057',63,0,'CU2106-026',NULL,NULL,'706','Prestations de services','Enerfox - FA2110-0057 - Prestations de services',0.00000000,1500.00000000,1500.00000000,'C',NULL,NULL,NULL,NULL,'2021-10-05 00:00:00',6,NULL,'2022-01-21 12:15:42',NULL,NULL,'VT','Journal des ventes',2797,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6938,1,'2021-10-04','customer_invoice','FA2110-0057',63,0,'CU2106-026',NULL,NULL,'44571','Prestations de services','Enerfox - FA2110-0057 - TVA 20 (44566) %',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,'2021-10-05 00:00:00',6,NULL,'2022-01-21 12:15:42',NULL,NULL,'VT','Journal des ventes',2797,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6939,1,'2021-10-04','customer_invoice','FA2110-0058',64,0,'CU2106-025','411','WIDEWEBVR','411','Clients','WIDEWEBVR - FA2110-0058 - Compte auxiliaire',1800.00000000,0.00000000,1800.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-05 00:00:00',6,NULL,'2022-01-21 12:15:42',NULL,NULL,'VT','Journal des ventes',2798,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6940,1,'2021-10-04','customer_invoice','FA2110-0058',64,0,'CU2106-025',NULL,NULL,'706','Prestations de services','WIDEWEBVR - FA2110-0058 - Prestations de services',0.00000000,1500.00000000,1500.00000000,'C',NULL,NULL,NULL,NULL,'2021-10-05 00:00:00',6,NULL,'2022-01-21 12:15:42',NULL,NULL,'VT','Journal des ventes',2798,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6941,1,'2021-10-04','customer_invoice','FA2110-0058',64,0,'CU2106-025',NULL,NULL,'44571','Prestations de services','WIDEWEBVR - FA2110-0058 - TVA 20 (44566) %',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,'2021-10-05 00:00:00',6,NULL,'2022-01-21 12:15:42',NULL,NULL,'VT','Journal des ventes',2798,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6942,1,'2021-10-04','customer_invoice','FA2110-0059',65,0,'CU2106-025','411','WIDEWEBVR','411','Clients','WIDEWEBVR - FA2110-0059 - Compte auxiliaire',10140.00000000,0.00000000,10140.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-05 00:00:00',6,NULL,'2022-01-21 12:15:42',NULL,NULL,'VT','Journal des ventes',2799,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6943,1,'2021-10-04','customer_invoice','FA2110-0059',65,0,'CU2106-025',NULL,NULL,'706','Prestations de services','WIDEWEBVR - FA2110-0059 - Prestations de services',0.00000000,8450.00000000,8450.00000000,'C',NULL,NULL,NULL,NULL,'2021-10-05 00:00:00',6,NULL,'2022-01-21 12:15:42',NULL,NULL,'VT','Journal des ventes',2799,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6944,1,'2021-10-04','customer_invoice','FA2110-0059',65,0,'CU2106-025',NULL,NULL,'44571','Prestations de services','WIDEWEBVR - FA2110-0059 - TVA 20 (44566), 20 %',0.00000000,1690.00000000,1690.00000000,'C',NULL,NULL,NULL,NULL,'2021-10-05 00:00:00',6,NULL,'2022-01-21 12:15:42',NULL,NULL,'VT','Journal des ventes',2799,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6945,1,'2021-10-27','customer_invoice','FA2110-0060',66,0,'CU2110-032','411','ESIEA','411','Clients','ESIEA - FA2110-0060 - Compte auxiliaire',1656.00000000,0.00000000,1656.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',6,NULL,'2022-01-21 12:15:42',NULL,NULL,'VT','Journal des ventes',2800,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6946,1,'2021-10-27','customer_invoice','FA2110-0060',66,0,'CU2110-032',NULL,NULL,'706','Prestations de services','ESIEA - FA2110-0060 - Prestations de services',0.00000000,1380.00000000,1380.00000000,'C',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',6,NULL,'2022-01-21 12:15:42',NULL,NULL,'VT','Journal des ventes',2800,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6947,1,'2021-10-27','customer_invoice','FA2110-0060',66,0,'CU2110-032',NULL,NULL,'44571','Prestations de services','ESIEA - FA2110-0060 - TVA 20 (44566) %',0.00000000,276.00000000,276.00000000,'C',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',6,NULL,'2022-01-21 12:15:42',NULL,NULL,'VT','Journal des ventes',2800,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6948,1,'2021-11-29','customer_invoice','FA2111-0061',67,0,'CU2109-029','411','CEA','411','Clients','CEA - FA2111-0061 - Compte auxiliaire',16440.00000000,0.00000000,16440.00000000,'D',NULL,NULL,NULL,NULL,'2021-12-29 00:00:00',6,NULL,'2022-01-21 12:15:42',NULL,NULL,'VT','Journal des ventes',2801,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6949,1,'2021-11-29','customer_invoice','FA2111-0061',67,0,'CU2109-029',NULL,NULL,'706','Prestations de services','CEA - FA2111-0061 - Prestations de services',0.00000000,13700.00000000,13700.00000000,'C',NULL,NULL,NULL,NULL,'2021-12-29 00:00:00',6,NULL,'2022-01-21 12:15:42',NULL,NULL,'VT','Journal des ventes',2801,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6950,1,'2021-11-29','customer_invoice','FA2111-0061',67,0,'CU2109-029',NULL,NULL,'44571','Prestations de services','CEA - FA2111-0061 - TVA 20 (44566) %',0.00000000,2740.00000000,2740.00000000,'C',NULL,NULL,NULL,NULL,'2021-12-29 00:00:00',6,NULL,'2022-01-21 12:15:42',NULL,NULL,'VT','Journal des ventes',2801,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6951,1,'2021-12-06','customer_invoice','FA2112-0062',68,0,'CU2110-030','411','AFTEC-MDS','411','Clients','AFTEC-MDS - FA2112-0062 - Compte auxiliaire',3150.00000000,0.00000000,3150.00000000,'D',NULL,NULL,NULL,NULL,'2021-12-07 00:00:00',6,NULL,'2022-01-21 12:15:42',NULL,NULL,'VT','Journal des ventes',2802,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6952,1,'2021-12-06','customer_invoice','FA2112-0062',68,0,'CU2110-030',NULL,NULL,'706','Prestations de services','AFTEC-MDS - FA2112-0062 - Prestations de services',0.00000000,2625.00000000,2625.00000000,'C',NULL,NULL,NULL,NULL,'2021-12-07 00:00:00',6,NULL,'2022-01-21 12:15:42',NULL,NULL,'VT','Journal des ventes',2802,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6953,1,'2021-12-06','customer_invoice','FA2112-0062',68,0,'CU2110-030',NULL,NULL,'44571','Prestations de services','AFTEC-MDS - FA2112-0062 - TVA 20 (44566) %',0.00000000,525.00000000,525.00000000,'C',NULL,NULL,NULL,NULL,'2021-12-07 00:00:00',6,NULL,'2022-01-21 12:15:42',NULL,NULL,'VT','Journal des ventes',2802,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6954,1,'2021-12-10','customer_invoice','FA2112-0063',69,0,'CU2011-015','411','SAS REACTEVENT','411','Clients','SAS REACTEVENT - FA2112-0063 - Compte auxiliaire',1800.00000000,0.00000000,1800.00000000,'D',NULL,NULL,NULL,NULL,'2021-12-11 00:00:00',6,NULL,'2022-01-21 12:15:42',NULL,NULL,'VT','Journal des ventes',2803,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6955,1,'2021-12-10','customer_invoice','FA2112-0063',69,0,'CU2011-015',NULL,NULL,'706','Prestations de services','SAS REACTEVENT - FA2112-0063 - Prestations de services',0.00000000,1500.00000000,1500.00000000,'C',NULL,NULL,NULL,NULL,'2021-12-11 00:00:00',6,NULL,'2022-01-21 12:15:42',NULL,NULL,'VT','Journal des ventes',2803,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6956,1,'2021-12-10','customer_invoice','FA2112-0063',69,0,'CU2011-015',NULL,NULL,'44571','Prestations de services','SAS REACTEVENT - FA2112-0063 - TVA 20 (44566) %',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,'2021-12-11 00:00:00',6,NULL,'2022-01-21 12:15:42',NULL,NULL,'VT','Journal des ventes',2803,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6957,1,'2021-12-16','customer_invoice','FA2112-0064',72,0,'CU2112-033','411','AGENCE FRANCE PRESSE','411','Clients','AGENCE FRANCE PR… - FA2112-0064 - Compte auxiliaire',12120.00000000,0.00000000,12120.00000000,'D',NULL,NULL,NULL,NULL,'2022-01-12 00:00:00',6,NULL,'2022-01-21 12:15:42',NULL,NULL,'VT','Journal des ventes',2804,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6958,1,'2021-12-16','customer_invoice','FA2112-0064',72,0,'CU2112-033',NULL,NULL,'706','Prestations de services','AGENCE FRANCE PR… - FA2112-0064 - Prestations de services',0.00000000,10100.00000000,10100.00000000,'C',NULL,NULL,NULL,NULL,'2022-01-12 00:00:00',6,NULL,'2022-01-21 12:15:42',NULL,NULL,'VT','Journal des ventes',2804,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6959,1,'2021-12-16','customer_invoice','FA2112-0064',72,0,'CU2112-033',NULL,NULL,'44571','Prestations de services','AGENCE FRANCE PR… - FA2112-0064 - TVA 20 (44566) %',0.00000000,2020.00000000,2020.00000000,'C',NULL,NULL,NULL,NULL,'2022-01-12 00:00:00',6,NULL,'2022-01-21 12:15:42',NULL,NULL,'VT','Journal des ventes',2804,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6960,1,'2021-12-23','customer_invoice','FA2112-0065',73,0,'CU2110-031','411','SPX','411','Clients','SPX - FA2112-0065 - Compte auxiliaire',10080.00000000,0.00000000,10080.00000000,'D',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',6,NULL,'2022-01-21 12:15:42',NULL,NULL,'VT','Journal des ventes',2805,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6961,1,'2021-12-23','customer_invoice','FA2112-0065',73,0,'CU2110-031',NULL,NULL,'706','Prestations de services','SPX - FA2112-0065 - Prestations de services',0.00000000,8400.00000000,8400.00000000,'C',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',6,NULL,'2022-01-21 12:15:42',NULL,NULL,'VT','Journal des ventes',2805,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6962,1,'2021-12-23','customer_invoice','FA2112-0065',73,0,'CU2110-031',NULL,NULL,'44571','Prestations de services','SPX - FA2112-0065 - TVA 20 (44566) %',0.00000000,1680.00000000,1680.00000000,'C',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',6,NULL,'2022-01-21 12:15:42',NULL,NULL,'VT','Journal des ventes',2805,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6963,1,'2021-12-23','customer_invoice','FA2112-0066',74,0,'CU2106-026','411','Enerfox','411','Clients','Enerfox - FA2112-0066 - Compte auxiliaire',7380.00000000,0.00000000,7380.00000000,'D',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',6,NULL,'2022-01-21 12:15:42',NULL,NULL,'VT','Journal des ventes',2806,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6964,1,'2021-12-23','customer_invoice','FA2112-0066',74,0,'CU2106-026',NULL,NULL,'706','Prestations de services','Enerfox - FA2112-0066 - Prestations de services',0.00000000,6150.00000000,6150.00000000,'C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',6,NULL,'2022-01-21 12:15:42',NULL,NULL,'VT','Journal des ventes',2806,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6965,1,'2021-12-23','customer_invoice','FA2112-0066',74,0,'CU2106-026',NULL,NULL,'44571','Prestations de services','Enerfox - FA2112-0066 - TVA 20 (44566), 20 %',0.00000000,1230.00000000,1230.00000000,'C',NULL,NULL,NULL,NULL,'2021-12-24 00:00:00',6,NULL,'2022-01-21 12:15:42',NULL,NULL,'VT','Journal des ventes',2806,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6966,1,'2021-07-03','supplier_invoice','SI2107-1076',1128,0,'SU1907-006','627000','Crédit Mutuel Bonchamp Lès Laval','400','Fournisseurs et comptes rattachés','Crédit Mutuel Bo… - SGT21047540001674 - Compte auxiliaire',0.00000000,33.33000000,33.33000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2807,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6967,1,'2021-07-03','supplier_invoice','SI2107-1076',1128,0,'SU1907-006',NULL,NULL,'627','Services bancaires et assimilés','Crédit Mutuel Bo… - SGT21047540001674 - Services bancaires et assimilés',31.53000000,0.00000000,31.53000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2807,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6968,1,'2021-07-03','supplier_invoice','SI2107-1076',1128,0,'SU1907-006',NULL,NULL,'44566','Services bancaires et assimilés','Crédit Mutuel Bo… - SGT21047540001674 - TVA 20 (44566), 0 (445664) %',1.80000000,0.00000000,1.80000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2807,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6969,1,'2021-07-13','supplier_invoice','SI2107-0979',1024,0,'SU2111-226','400','SOJA','400','Fournisseurs et comptes rattachés','SOJA - 2021-07-13_0_FAC_Soja - Compte auxiliaire',0.00000000,27.60000000,27.60000000,'C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2808,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6970,1,'2021-07-13','supplier_invoice','SI2107-0979',1024,0,'SU2111-226',NULL,NULL,'6257','Réceptions','SOJA - 2021-07-13_0_FAC_Soja - Réceptions',25.09000000,0.00000000,25.09000000,'D',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2808,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6971,1,'2021-07-13','supplier_invoice','SI2107-0979',1024,0,'SU2111-226',NULL,NULL,'44566','Réceptions','SOJA - 2021-07-13_0_FAC_Soja - TVA 10 (445661) %',2.51000000,0.00000000,2.51000000,'D',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2808,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6972,1,'2021-07-23','supplier_invoice','SI2107-1100',1152,0,'SU2012-111','400','RS Components SAS','400','Fournisseurs et comptes rattachés','RS Components SAS - 15128168 - Compte auxiliaire',0.00000000,10.46000000,10.46000000,'C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2809,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6973,1,'2021-07-23','supplier_invoice','SI2107-1100',1152,0,'SU2012-111',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','RS Components SAS - 15128168 - Achats stockés - Matières premières (et fournitures)',8.72000000,0.00000000,8.72000000,'D',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2809,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6974,1,'2021-07-23','supplier_invoice','SI2107-1100',1152,0,'SU2012-111',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','RS Components SAS - 15128168 - TVA 20 (44566) %',1.74000000,0.00000000,1.74000000,'D',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2809,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6975,1,'2021-07-28','supplier_invoice','SI2107-0931',963,0,'SU2012-111','400','RS Components SAS','400','Fournisseurs et comptes rattachés','RS Components SAS - 471164009 - Compte auxiliaire',0.00000000,18.43000000,18.43000000,'C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2810,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6976,1,'2021-07-28','supplier_invoice','SI2107-0931',963,0,'SU2012-111',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','RS Components SAS - 471164009 - Achats stockés - Matières premières (et fournitures)',15.36000000,0.00000000,15.36000000,'D',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2810,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6977,1,'2021-07-28','supplier_invoice','SI2107-0931',963,0,'SU2012-111',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','RS Components SAS - 471164009 - TVA 20 (44566) %',3.07000000,0.00000000,3.07000000,'D',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2810,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6978,1,'2021-08-03','supplier_invoice','SI2108-1077',1129,0,'SU1907-006','627000','Crédit Mutuel Bonchamp Lès Laval','400','Fournisseurs et comptes rattachés','Crédit Mutuel Bo… - SGT21047540001904 - Compte auxiliaire',0.00000000,32.99000000,32.99000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2811,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6979,1,'2021-08-03','supplier_invoice','SI2108-1077',1129,0,'SU1907-006',NULL,NULL,'627','Services bancaires et assimilés','Crédit Mutuel Bo… - SGT21047540001904 - Services bancaires et assimilés',31.19000000,0.00000000,31.19000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2811,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6980,1,'2021-08-03','supplier_invoice','SI2108-1077',1129,0,'SU1907-006',NULL,NULL,'44566','Services bancaires et assimilés','Crédit Mutuel Bo… - SGT21047540001904 - TVA 20 (44566), 0 (445664) %',1.80000000,0.00000000,1.80000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2811,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6981,1,'2021-08-03','supplier_invoice','SI2108-1098',1150,0,'SU2104-143','625100','SNCF Mobilités','400','Fournisseurs et comptes rattachés','SNCF Mobilités - 2021-08-03_0_FAC_SncfMobilités - Compte auxiliaire',0.00000000,7.20000000,7.20000000,'C',NULL,NULL,NULL,NULL,'2021-08-04 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2812,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6982,1,'2021-08-03','supplier_invoice','SI2108-1098',1150,0,'SU2104-143',NULL,NULL,'6251','Voyages et déplacements','SNCF Mobilités - 2021-08-03_0_FAC_SncfMobilités - Voyages et déplacements',6.00000000,0.00000000,6.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-04 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2812,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6983,1,'2021-08-03','supplier_invoice','SI2108-1098',1150,0,'SU2104-143',NULL,NULL,'44566','Voyages et déplacements','SNCF Mobilités - 2021-08-03_0_FAC_SncfMobilités - TVA 20 (44566) %',1.20000000,0.00000000,1.20000000,'D',NULL,NULL,NULL,NULL,'2021-08-04 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2812,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6984,1,'2021-08-20','supplier_invoice','SI2108-1099',1151,0,'SU2109-200','400','Ubersuggest','400','Fournisseurs et comptes rattachés','Ubersuggest - 2021-08-20_0_FAC_Ubersuggest - Compte auxiliaire',0.00000000,29.00000000,29.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2813,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6985,1,'2021-08-20','supplier_invoice','SI2108-1099',1151,0,'SU2109-200',NULL,NULL,'6156','Maintenance','Ubersuggest - 2021-08-20_0_FAC_Ubersuggest - Maintenance',29.00000000,0.00000000,29.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2813,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6986,1,'2021-09-02','supplier_invoice','SI2109-1078',1130,0,'SU1907-006','627000','Crédit Mutuel Bonchamp Lès Laval','400','Fournisseurs et comptes rattachés','Crédit Mutuel Bo… - SGT21047540002132 - Compte auxiliaire',0.00000000,32.99000000,32.99000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2814,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6987,1,'2021-09-02','supplier_invoice','SI2109-1078',1130,0,'SU1907-006',NULL,NULL,'627','Services bancaires et assimilés','Crédit Mutuel Bo… - SGT21047540002132 - Services bancaires et assimilés',31.19000000,0.00000000,31.19000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2814,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6988,1,'2021-09-02','supplier_invoice','SI2109-1078',1130,0,'SU1907-006',NULL,NULL,'44566','Services bancaires et assimilés','Crédit Mutuel Bo… - SGT21047540002132 - TVA 20 (44566), 0 (445664) %',1.80000000,0.00000000,1.80000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2814,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6989,1,'2021-09-07','supplier_invoice','SI2109-0930',962,0,'SU2012-111','400','RS Components SAS','400','Fournisseurs et comptes rattachés','RS Components SAS - 471320235 - Compte auxiliaire',0.00000000,12.29000000,12.29000000,'C',NULL,NULL,NULL,NULL,'2021-09-08 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2815,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6990,1,'2021-09-07','supplier_invoice','SI2109-0930',962,0,'SU2012-111',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','RS Components SAS - 471320235 - Achats stockés - Matières premières (et fournitures)',10.24000000,0.00000000,10.24000000,'D',NULL,NULL,NULL,NULL,'2021-09-08 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2815,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6991,1,'2021-09-07','supplier_invoice','SI2109-0930',962,0,'SU2012-111',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','RS Components SAS - 471320235 - TVA 20 (44566) %',2.05000000,0.00000000,2.05000000,'D',NULL,NULL,NULL,NULL,'2021-09-08 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2815,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6992,1,'2021-09-22','supplier_invoice','SI2109-1067',1120,0,'SU2105-149','400','Milano','400','Fournisseurs et comptes rattachés','Milano - 2021-09-22_0_FAC_Milano - Compte auxiliaire',0.00000000,29.00000000,29.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2816,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6993,1,'2021-09-22','supplier_invoice','SI2109-1067',1120,0,'SU2105-149',NULL,NULL,'6257','Réceptions','Milano - 2021-09-22_0_FAC_Milano - Réceptions',26.36000000,0.00000000,26.36000000,'D',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2816,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6994,1,'2021-09-22','supplier_invoice','SI2109-1067',1120,0,'SU2105-149',NULL,NULL,'44566','Réceptions','Milano - 2021-09-22_0_FAC_Milano - TVA 10 (445661) %',2.64000000,0.00000000,2.64000000,'D',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2816,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6995,1,'2021-09-30','supplier_invoice','SI2109-1068',1121,0,'SU2201-248','400','GASVILLE OISE ROUX','400','Fournisseurs et comptes rattachés','GASVILLE OISE RO… - 2021-09-30_0_FAC_Gasville - Compte auxiliaire',0.00000000,2.40000000,2.40000000,'C',NULL,NULL,NULL,NULL,'2021-10-01 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2817,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6996,1,'2021-09-30','supplier_invoice','SI2109-1068',1121,0,'SU2201-248',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','GASVILLE OISE RO… - 2021-09-30_0_FAC_Gasville - Achats stockés - Matières premières (et fournitures)',2.00000000,0.00000000,2.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-01 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2817,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6997,1,'2021-09-30','supplier_invoice','SI2109-1068',1121,0,'SU2201-248',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','GASVILLE OISE RO… - 2021-09-30_0_FAC_Gasville - TVA 20 (44566) %',0.40000000,0.00000000,0.40000000,'D',NULL,NULL,NULL,NULL,'2021-10-01 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2817,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6998,1,'2021-10-01','supplier_invoice','SI2110-0874',904,0,'SU2107-167','400','Palatium','400','Fournisseurs et comptes rattachés','Palatium - 2021-10-01_0_FAC_Palatium - Compte auxiliaire',0.00000000,116.60000000,116.60000000,'C',NULL,NULL,NULL,NULL,'2021-10-02 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2818,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(6999,1,'2021-10-01','supplier_invoice','SI2110-0874',904,0,'SU2107-167',NULL,NULL,'6257','Réceptions','Palatium - 2021-10-01_0_FAC_Palatium - Réceptions',104.46000000,0.00000000,104.46000000,'D',NULL,NULL,NULL,NULL,'2021-10-02 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2818,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7000,1,'2021-10-01','supplier_invoice','SI2110-0874',904,0,'SU2107-167',NULL,NULL,'44566','Réceptions','Palatium - 2021-10-01_0_FAC_Palatium - TVA 10 (445661), 20 (44566) %',12.14000000,0.00000000,12.14000000,'D',NULL,NULL,NULL,NULL,'2021-10-02 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2818,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7001,1,'2021-10-01','supplier_invoice','SI2110-0856',886,0,'SU2110-208','400','V&B','400','Fournisseurs et comptes rattachés','V&B - 2021-10-01_0_FAC_v&b - Compte auxiliaire',0.00000000,19.00000000,19.00000000,'C',NULL,NULL,NULL,NULL,'2021-10-02 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2819,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7002,1,'2021-10-01','supplier_invoice','SI2110-0856',886,0,'SU2110-208',NULL,NULL,'6257','Réceptions','V&B - 2021-10-01_0_FAC_v&b - Réceptions',15.83000000,0.00000000,15.83000000,'D',NULL,NULL,NULL,NULL,'2021-10-02 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2819,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7003,1,'2021-10-01','supplier_invoice','SI2110-0856',886,0,'SU2110-208',NULL,NULL,'44566','Réceptions','V&B - 2021-10-01_0_FAC_v&b - TVA 20 (44566) %',3.17000000,0.00000000,3.17000000,'D',NULL,NULL,NULL,NULL,'2021-10-02 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2819,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7004,1,'2021-10-01','supplier_invoice','SI2110-0873',903,0,'SU2110-219','400','Au Bureau','400','Fournisseurs et comptes rattachés','Au Bureau - 2021-10-01_0_FAC_AuBureau - Compte auxiliaire',0.00000000,95.90000000,95.90000000,'C',NULL,NULL,NULL,NULL,'2021-10-02 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2820,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7005,1,'2021-10-01','supplier_invoice','SI2110-0873',903,0,'SU2110-219',NULL,NULL,'6257','Réceptions','Au Bureau - 2021-10-01_0_FAC_AuBureau - Réceptions',84.67000000,0.00000000,84.67000000,'D',NULL,NULL,NULL,NULL,'2021-10-02 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2820,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7006,1,'2021-10-01','supplier_invoice','SI2110-0873',903,0,'SU2110-219',NULL,NULL,'44566','Réceptions','Au Bureau - 2021-10-01_0_FAC_AuBureau - TVA 10 (445661), 20 (44566) %',11.23000000,0.00000000,11.23000000,'D',NULL,NULL,NULL,NULL,'2021-10-02 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2820,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7007,1,'2021-10-01','supplier_invoice','SI2110-0906',938,0,'SU2111-222','400','Chamalo','400','Fournisseurs et comptes rattachés','Chamalo - 2783-0 - Compte auxiliaire',0.00000000,47.00000000,47.00000000,'C',NULL,NULL,NULL,NULL,'2021-10-02 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2821,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7008,1,'2021-10-01','supplier_invoice','SI2110-0906',938,0,'SU2111-222',NULL,NULL,'6257','Réceptions','Chamalo - 2783-0 - Réceptions',42.12000000,0.00000000,42.12000000,'D',NULL,NULL,NULL,NULL,'2021-10-02 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2821,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7009,1,'2021-10-01','supplier_invoice','SI2110-0906',938,0,'SU2111-222',NULL,NULL,'44566','Réceptions','Chamalo - 2783-0 - TVA 20 (44566), 10 (445661) %',4.88000000,0.00000000,4.88000000,'D',NULL,NULL,NULL,NULL,'2021-10-02 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2821,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7010,1,'2021-10-01','supplier_invoice','SI2110-0956',989,0,'SU2111-230','400','SEMVR','400','Fournisseurs et comptes rattachés','SEMVR - 43832110323 - Compte auxiliaire',0.00000000,775.28000000,775.28000000,'C',NULL,NULL,NULL,NULL,'2021-10-02 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2822,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7011,1,'2021-10-01','supplier_invoice','SI2110-0956',989,0,'SU2111-230',NULL,NULL,'275','Dépôts et cautionnements versés','SEMVR - 43832110323 - Dépôts et cautionnements versés',617.00000000,0.00000000,617.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-02 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2822,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7012,1,'2021-10-01','supplier_invoice','SI2110-0956',989,0,'SU2111-230',NULL,NULL,'614','Charges locatives et de copropriété','SEMVR - 43832110323 - Charges locatives et de copropriété',147.38000000,0.00000000,147.38000000,'D',NULL,NULL,NULL,NULL,'2021-10-02 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2822,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7013,1,'2021-10-01','supplier_invoice','SI2110-0956',989,0,'SU2111-230',NULL,NULL,'44566','Charges locatives et de copropriété','SEMVR - 43832110323 - TVA 0 (445664), 20 (44566) %',10.90000000,0.00000000,10.90000000,'D',NULL,NULL,NULL,NULL,'2021-10-02 00:00:00',6,NULL,'2022-01-21 12:16:01',NULL,NULL,'AC','Journal des achats',2822,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7014,1,'2021-10-03','supplier_invoice','SI2110-0907',939,0,'SU2101-118','625100','SNCF','400','Fournisseurs et comptes rattachés','SNCF - RAFCKY - Compte auxiliaire',0.00000000,49.00000000,49.00000000,'C',NULL,NULL,NULL,NULL,'2021-10-04 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2823,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7015,1,'2021-10-03','supplier_invoice','SI2110-0907',939,0,'SU2101-118',NULL,NULL,'6251','Voyages et déplacements','SNCF - RAFCKY - Voyages et déplacements',49.00000000,0.00000000,49.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-04 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2823,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7016,1,'2021-10-05','supplier_invoice','SI2110-1079',1131,0,'SU1907-006','627000','Crédit Mutuel Bonchamp Lès Laval','400','Fournisseurs et comptes rattachés','Crédit Mutuel Bo… - SGT21047540002397 - Compte auxiliaire',0.00000000,32.99000000,32.99000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2824,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7017,1,'2021-10-05','supplier_invoice','SI2110-1079',1131,0,'SU1907-006',NULL,NULL,'627','Services bancaires et assimilés','Crédit Mutuel Bo… - SGT21047540002397 - Services bancaires et assimilés',31.19000000,0.00000000,31.19000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2824,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7018,1,'2021-10-05','supplier_invoice','SI2110-1079',1131,0,'SU1907-006',NULL,NULL,'44566','Services bancaires et assimilés','Crédit Mutuel Bo… - SGT21047540002397 - TVA 20 (44566), 0 (445664) %',1.80000000,0.00000000,1.80000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2824,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7019,1,'2021-10-05','supplier_invoice','SI2110-0878',908,0,'SU2001-065','400','LDLC','400','Fournisseurs et comptes rattachés','LDLC - 2021-10-05_0_FAC_LDLC - Compte auxiliaire',0.00000000,91.25000000,91.25000000,'C',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2825,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7020,1,'2021-10-05','supplier_invoice','SI2110-0878',908,0,'SU2001-065',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','LDLC - 2021-10-05_0_FAC_LDLC - Achats stockés - Matières premières (et fournitures)',76.04000000,0.00000000,76.04000000,'D',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2825,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7021,1,'2021-10-05','supplier_invoice','SI2110-0878',908,0,'SU2001-065',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','LDLC - 2021-10-05_0_FAC_LDLC - TVA 20 (44566) %',15.21000000,0.00000000,15.21000000,'D',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2825,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7022,1,'2021-10-05','supplier_invoice','SI2110-1049',1100,0,'SU2007-092','400','MaxiCoffee','400','Fournisseurs et comptes rattachés','MaxiCoffee - F/SF-3789461 - Compte auxiliaire',0.00000000,143.67000000,143.67000000,'C',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2826,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7023,1,'2021-10-05','supplier_invoice','SI2110-1049',1100,0,'SU2007-092',NULL,NULL,'6257','Réceptions','MaxiCoffee - F/SF-3789461 - Réceptions',131.45000000,0.00000000,131.45000000,'D',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2826,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7024,1,'2021-10-05','supplier_invoice','SI2110-1049',1100,0,'SU2007-092',NULL,NULL,'6241','Transports sur achats','MaxiCoffee - F/SF-3789461 - Transports sur achats',4.16000000,0.00000000,4.16000000,'D',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2826,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7025,1,'2021-10-05','supplier_invoice','SI2110-1049',1100,0,'SU2007-092',NULL,NULL,'44566','Transports sur achats','MaxiCoffee - F/SF-3789461 - TVA 5,5 (445662), 20 (44566) %',8.06000000,0.00000000,8.06000000,'D',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2826,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7026,1,'2021-10-05','supplier_invoice','SI2110-0908',940,0,'SU2111-223','400','Torrefactory','400','Fournisseurs et comptes rattachés','Torrefactory - 1951 - Compte auxiliaire',0.00000000,20.80000000,20.80000000,'C',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2827,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7027,1,'2021-10-05','supplier_invoice','SI2110-0908',940,0,'SU2111-223',NULL,NULL,'6257','Réceptions','Torrefactory - 1951 - Réceptions',19.72000000,0.00000000,19.72000000,'D',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2827,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7028,1,'2021-10-05','supplier_invoice','SI2110-0908',940,0,'SU2111-223',NULL,NULL,'44566','Réceptions','Torrefactory - 1951 - TVA 5,5 (44566) %',1.08000000,0.00000000,1.08000000,'D',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2827,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7029,1,'2021-10-05','supplier_invoice','SI2110-0938',970,0,'SU2111-233','400','Eckstein Komponente','400','Fournisseurs et comptes rattachés','Eckstein Kompone… - R308678 - Compte auxiliaire',0.00000000,185.85000000,185.85000000,'C',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2828,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7030,1,'2021-10-05','supplier_invoice','SI2110-0938',970,0,'SU2111-233',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','Eckstein Kompone… - R308678 - Achats stockés - Matières premières (et fournitures)',175.95000000,0.00000000,175.95000000,'D',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2828,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7031,1,'2021-10-05','supplier_invoice','SI2110-0938',970,0,'SU2111-233',NULL,NULL,'6241','Transports sur achats','Eckstein Kompone… - R308678 - Transports sur achats',9.90000000,0.00000000,9.90000000,'D',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2828,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7032,1,'2021-10-06','supplier_invoice','SI2110-0909',941,0,'SU2111-224','400','Secretlab','400','Fournisseurs et comptes rattachés','Secretlab - 37291398EU - Compte auxiliaire',0.00000000,1057.80000000,1057.80000000,'C',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2829,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7033,1,'2021-10-06','supplier_invoice','SI2110-0909',941,0,'SU2111-224',NULL,NULL,'2184','Mobilier','Secretlab - 37291398EU - Mobilier',865.00000000,0.00000000,865.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2829,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7034,1,'2021-10-06','supplier_invoice','SI2110-0909',941,0,'SU2111-224',NULL,NULL,'6241','Transports sur achats','Secretlab - 37291398EU - Transports sur achats',16.50000000,0.00000000,16.50000000,'D',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2829,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7035,1,'2021-10-06','supplier_invoice','SI2110-0909',941,0,'SU2111-224',NULL,NULL,'44566','Transports sur achats','Secretlab - 37291398EU - TVA 20 (44571) %',176.30000000,0.00000000,176.30000000,'D',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2829,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7036,1,'2021-10-07','supplier_invoice','SI2110-0911',943,0,'SU2012-111','400','RS Components SAS','400','Fournisseurs et comptes rattachés','RS Components SAS - 471487748 - Compte auxiliaire',0.00000000,535.21000000,535.21000000,'C',NULL,NULL,NULL,NULL,'2021-10-08 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2830,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7037,1,'2021-10-07','supplier_invoice','SI2110-0911',943,0,'SU2012-111',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','RS Components SAS - 471487748 - Achats stockés - Matières premières (et fournitures)',446.01000000,0.00000000,446.01000000,'D',NULL,NULL,NULL,NULL,'2021-10-08 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2830,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7038,1,'2021-10-07','supplier_invoice','SI2110-0911',943,0,'SU2012-111',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','RS Components SAS - 471487748 - TVA 20 (44571) %',89.20000000,0.00000000,89.20000000,'D',NULL,NULL,NULL,NULL,'2021-10-08 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2830,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7039,1,'2021-10-07','supplier_invoice','SI2110-0980',1025,0,'SU2110-203','400','IKEA','400','Fournisseurs et comptes rattachés','IKEA - 2021-10-07_0_FAC_Ikea - Compte auxiliaire',0.00000000,388.88000000,388.88000000,'C',NULL,NULL,NULL,NULL,'2021-10-08 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2831,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7040,1,'2021-10-07','supplier_invoice','SI2110-0980',1025,0,'SU2110-203',NULL,NULL,'6063','Fournitures d\'entretien et de petit équipement','IKEA - 2021-10-07_0_FAC_Ikea - Fournitures d\'entretien et de petit équipement',325.81000000,0.00000000,325.81000000,'D',NULL,NULL,NULL,NULL,'2021-10-08 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2831,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7041,1,'2021-10-07','supplier_invoice','SI2110-0980',1025,0,'SU2110-203',NULL,NULL,'44566','Fournitures d\'entretien et de petit équipement','IKEA - 2021-10-07_0_FAC_Ikea - TVA 20 (44566), 10 (445661) %',63.07000000,0.00000000,63.07000000,'D',NULL,NULL,NULL,NULL,'2021-10-08 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2831,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7042,1,'2021-10-07','supplier_invoice','SI2110-0910',942,0,'SU2111-225','400','Bresser','400','Fournisseurs et comptes rattachés','Bresser - 572421 - Compte auxiliaire',0.00000000,127.07000000,127.07000000,'C',NULL,NULL,NULL,NULL,'2021-10-08 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2832,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7043,1,'2021-10-07','supplier_invoice','SI2110-0910',942,0,'SU2111-225',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','Bresser - 572421 - Achats stockés - Matières premières (et fournitures)',105.89000000,0.00000000,105.89000000,'D',NULL,NULL,NULL,NULL,'2021-10-08 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2832,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7044,1,'2021-10-07','supplier_invoice','SI2110-0910',942,0,'SU2111-225',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','Bresser - 572421 - TVA 20 (44571) %',21.18000000,0.00000000,21.18000000,'D',NULL,NULL,NULL,NULL,'2021-10-08 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2832,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7045,1,'2021-10-08','supplier_invoice','SI2110-0912',944,0,'SU1909-021','6061100','CARBURANT Leclerc','400','Fournisseurs et comptes rattachés','CARBURANT Leclerc - 2021-10-08_0_FAC_leclerc - Compte auxiliaire',0.00000000,77.23000000,77.23000000,'C',NULL,NULL,NULL,NULL,'2021-10-09 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2833,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7046,1,'2021-10-08','supplier_invoice','SI2110-0912',944,0,'SU1909-021',NULL,NULL,'60611','Carburant','CARBURANT Leclerc - 2021-10-08_0_FAC_leclerc - Carburant',64.36000000,0.00000000,64.36000000,'D',NULL,NULL,NULL,NULL,'2021-10-09 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2833,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7047,1,'2021-10-08','supplier_invoice','SI2110-0912',944,0,'SU1909-021',NULL,NULL,'44566','Carburant','CARBURANT Leclerc - 2021-10-08_0_FAC_leclerc - TVA 20 (44566) %',12.87000000,0.00000000,12.87000000,'D',NULL,NULL,NULL,NULL,'2021-10-09 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2833,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7048,1,'2021-10-08','supplier_invoice','SI2110-0913',945,0,'SU2111-226','400','SOJA','400','Fournisseurs et comptes rattachés','SOJA - 2021-10-08_0_FAC_SOJA - Compte auxiliaire',0.00000000,24.80000000,24.80000000,'C',NULL,NULL,NULL,NULL,'2021-10-09 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2834,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7049,1,'2021-10-08','supplier_invoice','SI2110-0913',945,0,'SU2111-226',NULL,NULL,'6257','Réceptions','SOJA - 2021-10-08_0_FAC_SOJA - Réceptions',22.55000000,0.00000000,22.55000000,'D',NULL,NULL,NULL,NULL,'2021-10-09 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2834,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7050,1,'2021-10-08','supplier_invoice','SI2110-0913',945,0,'SU2111-226',NULL,NULL,'44566','Réceptions','SOJA - 2021-10-08_0_FAC_SOJA - TVA 10 (445661) %',2.25000000,0.00000000,2.25000000,'D',NULL,NULL,NULL,NULL,'2021-10-09 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2834,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7051,1,'2021-10-10','supplier_invoice','SI2110-0889',919,0,'SU1908-018','400','Amazon','400','Fournisseurs et comptes rattachés','Amazon - 2021-10-05_0_FAC_Amazon - Compte auxiliaire',0.00000000,694.40000000,694.40000000,'C',NULL,NULL,NULL,NULL,'2021-10-11 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2835,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7052,1,'2021-10-10','supplier_invoice','SI2110-0889',919,0,'SU1908-018',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','Amazon - 2021-10-05_0_FAC_Amazon - Achats stockés - Matières premières (et fournitures)',578.67000000,0.00000000,578.67000000,'D',NULL,NULL,NULL,NULL,'2021-10-11 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2835,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7053,1,'2021-10-10','supplier_invoice','SI2110-0889',919,0,'SU1908-018',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','Amazon - 2021-10-05_0_FAC_Amazon - TVA 20 (44566) %',115.73000000,0.00000000,115.73000000,'D',NULL,NULL,NULL,NULL,'2021-10-11 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2835,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7054,1,'2021-10-11','supplier_invoice','SI2110-0943',975,0,'SU2101-118','625100','SNCF','400','Fournisseurs et comptes rattachés','SNCF - QBEQNY - Compte auxiliaire',0.00000000,67.20000000,67.20000000,'C',NULL,NULL,NULL,NULL,'2021-10-12 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2836,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7055,1,'2021-10-11','supplier_invoice','SI2110-0943',975,0,'SU2101-118',NULL,NULL,'6251','Voyages et déplacements','SNCF - QBEQNY - Voyages et déplacements',67.20000000,0.00000000,67.20000000,'D',NULL,NULL,NULL,NULL,'2021-10-12 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2836,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7056,1,'2021-10-11','supplier_invoice','SI2110-0942',974,0,'SU2111-236','400','Prusa Research','400','Fournisseurs et comptes rattachés','Prusa Research - 2122267215 - Compte auxiliaire',0.00000000,709.35000000,709.35000000,'C',NULL,NULL,NULL,NULL,'2021-10-12 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2837,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7057,1,'2021-10-11','supplier_invoice','SI2110-0942',974,0,'SU2111-236',NULL,NULL,'2183','Matériel de bureau et matériel informatique','Prusa Research - 2122267215 - Matériel de bureau et matériel informatique',687.59000000,0.00000000,687.59000000,'D',NULL,NULL,NULL,NULL,'2021-10-12 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2837,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7058,1,'2021-10-11','supplier_invoice','SI2110-0942',974,0,'SU2111-236',NULL,NULL,'6241','Transports sur achats','Prusa Research - 2122267215 - Transports sur achats',21.76000000,0.00000000,21.76000000,'D',NULL,NULL,NULL,NULL,'2021-10-12 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2837,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7059,1,'2021-10-12','supplier_invoice','SI2110-0955',988,0,'SU1907-005','6226','MCMC Expertise','400','Fournisseurs et comptes rattachés','MCMC Expertise - 2021-10 / MCMC - Compte auxiliaire',0.00000000,837.00000000,837.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2838,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7060,1,'2021-10-12','supplier_invoice','SI2110-0955',988,0,'SU1907-005',NULL,NULL,'6226','Honoraires','MCMC Expertise - 2021-10 / MCMC - Honoraires',697.50000000,0.00000000,697.50000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2838,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7061,1,'2021-10-12','supplier_invoice','SI2110-0955',988,0,'SU1907-005',NULL,NULL,'44566','Honoraires','MCMC Expertise - 2021-10 / MCMC - TVA 20 (44566) %',139.50000000,0.00000000,139.50000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2838,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7062,1,'2021-10-12','supplier_invoice','SI2110-0932',964,0,'SU1910-045','400','Mouser Electronic','400','Fournisseurs et comptes rattachés','Mouser Electronic - 64113206 - Compte auxiliaire',0.00000000,663.54000000,663.54000000,'C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2839,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7063,1,'2021-10-12','supplier_invoice','SI2110-0932',964,0,'SU1910-045',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','Mouser Electronic - 64113206 - Achats stockés - Matières premières (et fournitures)',663.54000000,0.00000000,663.54000000,'D',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2839,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7064,1,'2021-10-12','supplier_invoice','SI2110-0914',946,0,'SU2001-065','400','LDLC','400','Fournisseurs et comptes rattachés','LDLC - FV202100587157 - Compte auxiliaire',0.00000000,64.35000000,64.35000000,'C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2840,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7065,1,'2021-10-12','supplier_invoice','SI2110-0914',946,0,'SU2001-065',NULL,NULL,'6063','Fournitures d\'entretien et de petit équipement','LDLC - FV202100587157 - Fournitures d\'entretien et de petit équipement',53.62000000,0.00000000,53.62000000,'D',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2840,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7066,1,'2021-10-12','supplier_invoice','SI2110-0914',946,0,'SU2001-065',NULL,NULL,'44566','Fournitures d\'entretien et de petit équipement','LDLC - FV202100587157 - TVA 20 (44566) %',10.73000000,0.00000000,10.73000000,'D',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2840,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7067,1,'2021-10-12','supplier_invoice','SI2110-0915',947,0,'SU2107-170','400','Leclerc Supermarché','400','Fournisseurs et comptes rattachés','Leclerc Supermar… - 2021-10-12_0_FAC_leclerc - Compte auxiliaire',0.00000000,88.08000000,88.08000000,'C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2841,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7068,1,'2021-10-12','supplier_invoice','SI2110-0915',947,0,'SU2107-170',NULL,NULL,'6257','Réceptions','Leclerc Supermar… - 2021-10-12_0_FAC_leclerc - Réceptions',74.98000000,0.00000000,74.98000000,'D',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2841,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7069,1,'2021-10-12','supplier_invoice','SI2110-0915',947,0,'SU2107-170',NULL,NULL,'44566','Réceptions','Leclerc Supermar… - 2021-10-12_0_FAC_leclerc - TVA 20 (44566), 5,5 (445662), 0 (445664) %',13.10000000,0.00000000,13.10000000,'D',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2841,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7070,1,'2021-10-12','supplier_invoice','SI2110-0981',1026,0,'SU2110-211','400','Point IT','400','Fournisseurs et comptes rattachés','Point IT - 2021-10-12_0_FAC_PointITv - Compte auxiliaire',0.00000000,11.00000000,11.00000000,'C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2842,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7071,1,'2021-10-12','supplier_invoice','SI2110-0981',1026,0,'SU2110-211',NULL,NULL,'6257','Réceptions','Point IT - 2021-10-12_0_FAC_PointITv - Réceptions',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2842,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7072,1,'2021-10-12','supplier_invoice','SI2110-0981',1026,0,'SU2110-211',NULL,NULL,'44566','Réceptions','Point IT - 2021-10-12_0_FAC_PointITv - TVA 10 (445661) %',1.00000000,0.00000000,1.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2842,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7073,1,'2021-10-12','supplier_invoice','SI2110-0916',948,0,'SU2111-227','400','Vistaprint','400','Fournisseurs et comptes rattachés','Vistaprint - 9439473331 - Compte auxiliaire',0.00000000,34.20000000,34.20000000,'C',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2843,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7074,1,'2021-10-12','supplier_invoice','SI2110-0916',948,0,'SU2111-227',NULL,NULL,'6236','Catalogues et imprimés','Vistaprint - 9439473331 - Catalogues et imprimés',28.50000000,0.00000000,28.50000000,'D',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2843,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7075,1,'2021-10-12','supplier_invoice','SI2110-0916',948,0,'SU2111-227',NULL,NULL,'44566','Catalogues et imprimés','Vistaprint - 9439473331 - TVA 20 (44566) %',5.70000000,0.00000000,5.70000000,'D',NULL,NULL,NULL,NULL,'2021-10-13 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2843,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7076,1,'2021-10-13','supplier_invoice','SI2110-0951',983,0,'SU2007-091','626','Orange','400','Fournisseurs et comptes rattachés','Orange - 02B836F544 21H5- 1X10 - Compte auxiliaire',0.00000000,98.52000000,98.52000000,'C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2844,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7077,1,'2021-10-13','supplier_invoice','SI2110-0951',983,0,'SU2007-091',NULL,NULL,'626','Frais postaux et de télécommunications','Orange - 02B836F544 21H5- 1X10 - Frais postaux et de télécommunications',82.10000000,0.00000000,82.10000000,'D',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2844,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7078,1,'2021-10-13','supplier_invoice','SI2110-0951',983,0,'SU2007-091',NULL,NULL,'44566','Frais postaux et de télécommunications','Orange - 02B836F544 21H5- 1X10 - TVA 20 (44566) %',16.42000000,0.00000000,16.42000000,'D',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2844,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7079,1,'2021-10-13','supplier_invoice','SI2110-0917',949,0,'SU2107-170','400','Leclerc Supermarché','400','Fournisseurs et comptes rattachés','Leclerc Supermar… - 0210002794 - Compte auxiliaire',0.00000000,159.00000000,159.00000000,'C',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2845,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7080,1,'2021-10-13','supplier_invoice','SI2110-0917',949,0,'SU2107-170',NULL,NULL,'6063','Fournitures d\'entretien et de petit équipement','Leclerc Supermar… - 0210002794 - Fournitures d\'entretien et de petit équipement',130.83000000,0.00000000,130.83000000,'D',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2845,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7081,1,'2021-10-13','supplier_invoice','SI2110-0917',949,0,'SU2107-170',NULL,NULL,'44566','Fournitures d\'entretien et de petit équipement','Leclerc Supermar… - 0210002794 - TVA 20 (44566), 0 (445664) %',28.17000000,0.00000000,28.17000000,'D',NULL,NULL,NULL,NULL,'2021-10-14 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2845,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7082,1,'2021-10-14','supplier_invoice','SI2110-0918',950,0,'SU2003-074','6061100','CARBURANT Intermarché','400','Fournisseurs et comptes rattachés','CARBURANT Interm… - 2021-10-14_0_FAC_Intermarché - Compte auxiliaire',0.00000000,90.96000000,90.96000000,'C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2846,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7083,1,'2021-10-14','supplier_invoice','SI2110-0918',950,0,'SU2003-074',NULL,NULL,'60611','Carburant','CARBURANT Interm… - 2021-10-14_0_FAC_Intermarché - Carburant',75.80000000,0.00000000,75.80000000,'D',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2846,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7084,1,'2021-10-14','supplier_invoice','SI2110-0918',950,0,'SU2003-074',NULL,NULL,'44566','Carburant','CARBURANT Interm… - 2021-10-14_0_FAC_Intermarché - TVA 20 (44566) %',15.16000000,0.00000000,15.16000000,'D',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2846,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7085,1,'2021-10-14','supplier_invoice','SI2110-1019',1067,0,'SU2012-111','400','RS Components SAS','400','Fournisseurs et comptes rattachés','RS Components SAS - 471528300 - Compte auxiliaire',0.00000000,33.72000000,33.72000000,'C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2847,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7086,1,'2021-10-14','supplier_invoice','SI2110-1019',1067,0,'SU2012-111',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','RS Components SAS - 471528300 - Achats stockés - Matières premières (et fournitures)',28.10000000,0.00000000,28.10000000,'D',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2847,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7087,1,'2021-10-14','supplier_invoice','SI2110-1019',1067,0,'SU2012-111',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','RS Components SAS - 471528300 - TVA 20 (44566) %',5.62000000,0.00000000,5.62000000,'D',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2847,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7088,1,'2021-10-14','supplier_invoice','SI2110-0982',1027,0,'SU2110-214','400','Ilevia','400','Fournisseurs et comptes rattachés','Ilevia - 2021-10-14_0_FAC_Ilevia - Compte auxiliaire',0.00000000,15.10000000,15.10000000,'C',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2848,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7089,1,'2021-10-14','supplier_invoice','SI2110-0982',1027,0,'SU2110-214',NULL,NULL,'604','Achats d\'études et prestations de services','Ilevia - 2021-10-14_0_FAC_Ilevia - Achats d\'études et prestations de services',13.73000000,0.00000000,13.73000000,'D',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2848,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7090,1,'2021-10-14','supplier_invoice','SI2110-0982',1027,0,'SU2110-214',NULL,NULL,'44566','Achats d\'études et prestations de services','Ilevia - 2021-10-14_0_FAC_Ilevia - TVA 10 (445661) %',1.37000000,0.00000000,1.37000000,'D',NULL,NULL,NULL,NULL,'2021-10-15 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2848,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7091,1,'2021-10-15','supplier_invoice','SI2110-1080',1132,0,'SU2007-094','400','Avia','400','Fournisseurs et comptes rattachés','Avia - 2021-10-15_0_FAC_Avia - Compte auxiliaire',0.00000000,66.43000000,66.43000000,'C',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2849,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7092,1,'2021-10-15','supplier_invoice','SI2110-1080',1132,0,'SU2007-094',NULL,NULL,'60611','Carburant','Avia - 2021-10-15_0_FAC_Avia - Carburant',55.36000000,0.00000000,55.36000000,'D',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2849,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7093,1,'2021-10-15','supplier_invoice','SI2110-1080',1132,0,'SU2007-094',NULL,NULL,'44566','Carburant','Avia - 2021-10-15_0_FAC_Avia - TVA 20 (44566) %',11.07000000,0.00000000,11.07000000,'D',NULL,NULL,NULL,NULL,'2021-10-16 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2849,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7094,1,'2021-10-18','supplier_invoice','SI2110-0983',1028,0,'SU2110-211','400','Point IT','400','Fournisseurs et comptes rattachés','Point IT - 2021-10-18_0_FAC_PointIT - Compte auxiliaire',0.00000000,11.00000000,11.00000000,'C',NULL,NULL,NULL,NULL,'2021-10-19 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2850,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7095,1,'2021-10-18','supplier_invoice','SI2110-0983',1028,0,'SU2110-211',NULL,NULL,'6257','Réceptions','Point IT - 2021-10-18_0_FAC_PointIT - Réceptions',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-19 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2850,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7096,1,'2021-10-18','supplier_invoice','SI2110-0983',1028,0,'SU2110-211',NULL,NULL,'44566','Réceptions','Point IT - 2021-10-18_0_FAC_PointIT - TVA 10 (445661) %',1.00000000,0.00000000,1.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-19 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2850,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7097,1,'2021-10-18','supplier_invoice','SI2110-1050',1101,0,'SU2111-224','400','Secretlab','400','Fournisseurs et comptes rattachés','Secretlab - 37295127EU - Compte auxiliaire',0.00000000,508.90000000,508.90000000,'C',NULL,NULL,NULL,NULL,'2021-10-19 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2851,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7098,1,'2021-10-18','supplier_invoice','SI2110-1050',1101,0,'SU2111-224',NULL,NULL,'6064','Fournitures administratives','Secretlab - 37295127EU - Fournitures administratives',424.08000000,0.00000000,424.08000000,'D',NULL,NULL,NULL,NULL,'2021-10-19 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2851,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7099,1,'2021-10-18','supplier_invoice','SI2110-1050',1101,0,'SU2111-224',NULL,NULL,'44566','Fournitures administratives','Secretlab - 37295127EU - TVA 20 (44566) %',84.82000000,0.00000000,84.82000000,'D',NULL,NULL,NULL,NULL,'2021-10-19 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2851,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7100,1,'2021-10-19','supplier_invoice','SI2110-0963',1009,0,'SU1907-005','6226','MCMC Expertise','400','Fournisseurs et comptes rattachés','MCMC Expertise - 00006829 / AQBRANC - Compte auxiliaire',0.00000000,292.80000000,292.80000000,'C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2852,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7101,1,'2021-10-19','supplier_invoice','SI2110-0963',1009,0,'SU1907-005',NULL,NULL,'6226','Honoraires','MCMC Expertise - 00006829 / AQBRANC - Honoraires',244.00000000,0.00000000,244.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2852,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7102,1,'2021-10-19','supplier_invoice','SI2110-0963',1009,0,'SU1907-005',NULL,NULL,'44566','Honoraires','MCMC Expertise - 00006829 / AQBRANC - TVA 20 (44566) %',48.80000000,0.00000000,48.80000000,'D',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2852,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7103,1,'2021-10-19','supplier_invoice','SI2110-1053',1102,0,'SU1908-018','400','Amazon','400','Fournisseurs et comptes rattachés','Amazon - DS-ASE-INV-FR-2021-50107814 - Compte auxiliaire',0.00000000,39.10000000,39.10000000,'C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2853,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7104,1,'2021-10-19','supplier_invoice','SI2110-1053',1102,0,'SU1908-018',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','Amazon - DS-ASE-INV-FR-2021-50107814 - Achats stockés - Matières premières (et fournitures)',32.58000000,0.00000000,32.58000000,'D',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',6,NULL,'2022-01-21 12:16:02',NULL,NULL,'AC','Journal des achats',2853,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7105,1,'2021-10-19','supplier_invoice','SI2110-1053',1102,0,'SU1908-018',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','Amazon - DS-ASE-INV-FR-2021-50107814 - TVA 20 (44566) %',6.52000000,0.00000000,6.52000000,'D',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2853,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7106,1,'2021-10-19','supplier_invoice','SI2110-1020',1068,0,'SU2012-111','400','RS Components SAS','400','Fournisseurs et comptes rattachés','RS Components SAS - 471530855 - Compte auxiliaire',0.00000000,107.76000000,107.76000000,'C',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2854,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7107,1,'2021-10-19','supplier_invoice','SI2110-1020',1068,0,'SU2012-111',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','RS Components SAS - 471530855 - Achats stockés - Matières premières (et fournitures)',89.80000000,0.00000000,89.80000000,'D',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2854,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7108,1,'2021-10-19','supplier_invoice','SI2110-1020',1068,0,'SU2012-111',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','RS Components SAS - 471530855 - TVA 20 (44566) %',17.96000000,0.00000000,17.96000000,'D',NULL,NULL,NULL,NULL,'2021-10-20 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2854,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7109,1,'2021-10-20','supplier_invoice','SI2110-0984',1029,0,'SU2110-211','400','Point IT','400','Fournisseurs et comptes rattachés','Point IT - 2021-10-20_0_FAC_PointIT - Compte auxiliaire',0.00000000,11.00000000,11.00000000,'C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2855,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7110,1,'2021-10-20','supplier_invoice','SI2110-0984',1029,0,'SU2110-211',NULL,NULL,'6257','Réceptions','Point IT - 2021-10-20_0_FAC_PointIT - Réceptions',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2855,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7111,1,'2021-10-20','supplier_invoice','SI2110-0984',1029,0,'SU2110-211',NULL,NULL,'44566','Réceptions','Point IT - 2021-10-20_0_FAC_PointIT - TVA 10 (445661) %',1.00000000,0.00000000,1.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2855,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7112,1,'2021-10-20','supplier_invoice','SI2110-0919',951,0,'SU2111-228','400','Swile','400','Fournisseurs et comptes rattachés','Swile - WKJL-20211020-612611 - Compte auxiliaire',0.00000000,25.20000000,25.20000000,'C',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2856,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7113,1,'2021-10-20','supplier_invoice','SI2110-0919',951,0,'SU2111-228',NULL,NULL,'648','Autres charges de personnel','Swile - WKJL-20211020-612611 - Autres charges de personnel',21.00000000,0.00000000,21.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2856,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7114,1,'2021-10-20','supplier_invoice','SI2110-0919',951,0,'SU2111-228',NULL,NULL,'44566','Autres charges de personnel','Swile - WKJL-20211020-612611 - TVA 20 (44566) %',4.20000000,0.00000000,4.20000000,'D',NULL,NULL,NULL,NULL,'2021-10-21 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2856,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7115,1,'2021-10-21','supplier_invoice','SI2110-1039',1075,0,'SU2107-164','400','Spotify AB','400','Fournisseurs et comptes rattachés','Spotify AB - 1427630357777108-1-9 - Compte auxiliaire',0.00000000,9.99000000,9.99000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2857,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7116,1,'2021-10-21','supplier_invoice','SI2110-1039',1075,0,'SU2107-164',NULL,NULL,'626','Frais postaux et de télécommunications','Spotify AB - 1427630357777108-1-9 - Frais postaux et de télécommunications',8.33000000,0.00000000,8.33000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2857,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7117,1,'2021-10-21','supplier_invoice','SI2110-1039',1075,0,'SU2107-164',NULL,NULL,'44566','Frais postaux et de télécommunications','Spotify AB - 1427630357777108-1-9 - TVA 20 (44566) %',1.66000000,0.00000000,1.66000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2857,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7118,1,'2021-10-21','supplier_invoice','SI2110-0939',971,0,'SU2111-234','400','GENERIQUE REPAS','400','Fournisseurs et comptes rattachés','GENERIQUE REPAS - 2021-10-21_0_FAC_Relais Limours - Compte auxiliaire',0.00000000,4.50000000,4.50000000,'C',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2858,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7119,1,'2021-10-21','supplier_invoice','SI2110-0939',971,0,'SU2111-234',NULL,NULL,'6257','Réceptions','GENERIQUE REPAS - 2021-10-21_0_FAC_Relais Limours - Réceptions',4.09000000,0.00000000,4.09000000,'D',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2858,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7120,1,'2021-10-21','supplier_invoice','SI2110-0939',971,0,'SU2111-234',NULL,NULL,'44566','Réceptions','GENERIQUE REPAS - 2021-10-21_0_FAC_Relais Limours - TVA 10 (445661) %',0.41000000,0.00000000,0.41000000,'D',NULL,NULL,NULL,NULL,'2021-10-22 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2858,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7121,1,'2021-10-22','supplier_invoice','SI2110-0920',952,0,'SU2111-227','400','Vistaprint','400','Fournisseurs et comptes rattachés','Vistaprint - 9439911375 - Compte auxiliaire',0.00000000,70.89000000,70.89000000,'C',NULL,NULL,NULL,NULL,'2021-10-23 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2859,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7122,1,'2021-10-22','supplier_invoice','SI2110-0920',952,0,'SU2111-227',NULL,NULL,'6236','Catalogues et imprimés','Vistaprint - 9439911375 - Catalogues et imprimés',59.08000000,0.00000000,59.08000000,'D',NULL,NULL,NULL,NULL,'2021-10-23 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2859,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7123,1,'2021-10-22','supplier_invoice','SI2110-0920',952,0,'SU2111-227',NULL,NULL,'44566','Catalogues et imprimés','Vistaprint - 9439911375 - TVA 20 (44566) %',11.81000000,0.00000000,11.81000000,'D',NULL,NULL,NULL,NULL,'2021-10-23 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2859,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7124,1,'2021-10-22','supplier_invoice','SI2110-0940',972,0,'SU2111-235','400','CARBURANT SHELL','400','Fournisseurs et comptes rattachés','CARBURANT SHELL - 2021-10-22_0_FAC_Shell - Compte auxiliaire',0.00000000,106.20000000,106.20000000,'C',NULL,NULL,NULL,NULL,'2021-10-23 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2860,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7125,1,'2021-10-22','supplier_invoice','SI2110-0940',972,0,'SU2111-235',NULL,NULL,'60611','Carburant','CARBURANT SHELL - 2021-10-22_0_FAC_Shell - Carburant',88.50000000,0.00000000,88.50000000,'D',NULL,NULL,NULL,NULL,'2021-10-23 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2860,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7126,1,'2021-10-22','supplier_invoice','SI2110-0940',972,0,'SU2111-235',NULL,NULL,'44566','Carburant','CARBURANT SHELL - 2021-10-22_0_FAC_Shell - TVA 20 (44566) %',17.70000000,0.00000000,17.70000000,'D',NULL,NULL,NULL,NULL,'2021-10-23 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2860,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7127,1,'2021-10-23','supplier_invoice','SI2110-0962',985,0,'SU1912-051','612200','CM-CIC Bail','400','Fournisseurs et comptes rattachés','CM-CIC Bail - Loyer 20 - Compte auxiliaire',0.00000000,642.72000000,642.72000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2861,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7128,1,'2021-10-23','supplier_invoice','SI2110-0962',985,0,'SU1912-051',NULL,NULL,'6122','Crédit-bail mobilier','CM-CIC Bail - Loyer 20 - Crédit-bail mobilier',508.05000000,0.00000000,508.05000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2861,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7129,1,'2021-10-23','supplier_invoice','SI2110-0962',985,0,'SU1912-051',NULL,NULL,'616','Primes d\'assurances','CM-CIC Bail - Loyer 20 - Primes d\'assurances',33.06000000,0.00000000,33.06000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2861,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7130,1,'2021-10-23','supplier_invoice','SI2110-0962',985,0,'SU1912-051',NULL,NULL,'44566','Primes d\'assurances','CM-CIC Bail - Loyer 20 - TVA 20 (44566), 0 (445664) %',101.61000000,0.00000000,101.61000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2861,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7131,1,'2021-10-23','supplier_invoice','SI2110-0941',973,0,'SU2110-219','400','Au Bureau','400','Fournisseurs et comptes rattachés','Au Bureau - 2021-10-23_0_FAC_Au Bureau Laval - Compte auxiliaire',0.00000000,63.70000000,63.70000000,'C',NULL,NULL,NULL,NULL,'2021-10-24 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2862,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7132,1,'2021-10-23','supplier_invoice','SI2110-0941',973,0,'SU2110-219',NULL,NULL,'6257','Réceptions','Au Bureau - 2021-10-23_0_FAC_Au Bureau Laval - Réceptions',56.92000000,0.00000000,56.92000000,'D',NULL,NULL,NULL,NULL,'2021-10-24 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2862,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7133,1,'2021-10-23','supplier_invoice','SI2110-0941',973,0,'SU2110-219',NULL,NULL,'44566','Réceptions','Au Bureau - 2021-10-23_0_FAC_Au Bureau Laval - TVA 10 (445661), 20 (44566) %',6.78000000,0.00000000,6.78000000,'D',NULL,NULL,NULL,NULL,'2021-10-24 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2862,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7134,1,'2021-10-25','supplier_invoice','SI2110-1082',1134,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2021-10-25_0_FAC_Shaft - Compte auxiliaire',0.00000000,20.80000000,20.80000000,'C',NULL,NULL,NULL,NULL,'2021-10-26 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2863,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7135,1,'2021-10-25','supplier_invoice','SI2110-1082',1134,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2021-10-25_0_FAC_Shaft - Réceptions',18.91000000,0.00000000,18.91000000,'D',NULL,NULL,NULL,NULL,'2021-10-26 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2863,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7136,1,'2021-10-25','supplier_invoice','SI2110-1082',1134,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2021-10-25_0_FAC_Shaft - TVA 10 (445661) %',1.89000000,0.00000000,1.89000000,'D',NULL,NULL,NULL,NULL,'2021-10-26 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2863,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7137,1,'2021-10-25','supplier_invoice','SI2110-1093',1145,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2021-10-25_0_FAC_TotalDalty - Compte auxiliaire',0.00000000,1.80000000,1.80000000,'C',NULL,NULL,NULL,NULL,'2021-10-26 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2864,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7138,1,'2021-10-25','supplier_invoice','SI2110-1093',1145,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2021-10-25_0_FAC_TotalDalty - Réceptions',1.64000000,0.00000000,1.64000000,'D',NULL,NULL,NULL,NULL,'2021-10-26 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2864,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7139,1,'2021-10-25','supplier_invoice','SI2110-1093',1145,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2021-10-25_0_FAC_TotalDalty - TVA 10 (445661) %',0.16000000,0.00000000,0.16000000,'D',NULL,NULL,NULL,NULL,'2021-10-26 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2864,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `piece_num`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES (7140,1,'2021-10-25','supplier_invoice','SI2110-0946',978,0,'SU2012-113','400','Adobe Systems Software','400','Fournisseurs et comptes rattachés','Adobe Systems So… - IEE2021009287756 - Compte auxiliaire',0.00000000,39.99000000,39.99000000,'C',NULL,NULL,NULL,NULL,'2021-10-26 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2865,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7141,1,'2021-10-25','supplier_invoice','SI2110-0946',978,0,'SU2012-113',NULL,NULL,'6156','Maintenance','Adobe Systems So… - IEE2021009287756 - Maintenance',39.99000000,0.00000000,39.99000000,'D',NULL,NULL,NULL,NULL,'2021-10-26 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2865,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7142,1,'2021-10-25','supplier_invoice','SI2110-0985',1030,0,'SU2110-211','400','Point IT','400','Fournisseurs et comptes rattachés','Point IT - 2021-10-25_0_FAC_PointIT - Compte auxiliaire',0.00000000,11.00000000,11.00000000,'C',NULL,NULL,NULL,NULL,'2021-10-26 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2866,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7143,1,'2021-10-25','supplier_invoice','SI2110-0985',1030,0,'SU2110-211',NULL,NULL,'6257','Réceptions','Point IT - 2021-10-25_0_FAC_PointIT - Réceptions',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-26 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2866,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7144,1,'2021-10-25','supplier_invoice','SI2110-0985',1030,0,'SU2110-211',NULL,NULL,'44566','Réceptions','Point IT - 2021-10-25_0_FAC_PointIT - TVA 10 (445661) %',1.00000000,0.00000000,1.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-26 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2866,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7145,1,'2021-10-26','supplier_invoice','SI2110-0986',1031,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2021-10-26_0_FAC_3Brasseurs - Compte auxiliaire',0.00000000,35.40000000,35.40000000,'C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2867,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7146,1,'2021-10-26','supplier_invoice','SI2110-0986',1031,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2021-10-26_0_FAC_3Brasseurs - Réceptions',31.45000000,0.00000000,31.45000000,'D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2867,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7147,1,'2021-10-26','supplier_invoice','SI2110-0986',1031,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2021-10-26_0_FAC_3Brasseurs - TVA 10 (445661), 20 (44566) %',3.95000000,0.00000000,3.95000000,'D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2867,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7148,1,'2021-10-26','supplier_invoice','SI2110-0987',1032,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2021-10-26_0_FAC_AuxMerveilleux - Compte auxiliaire',0.00000000,6.60000000,6.60000000,'C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2868,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7149,1,'2021-10-26','supplier_invoice','SI2110-0987',1032,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2021-10-26_0_FAC_AuxMerveilleux - Réceptions',6.26000000,0.00000000,6.26000000,'D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2868,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7150,1,'2021-10-26','supplier_invoice','SI2110-0987',1032,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2021-10-26_0_FAC_AuxMerveilleux - TVA 5,5 (445662) %',0.34000000,0.00000000,0.34000000,'D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2868,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7151,1,'2021-10-26','supplier_invoice','SI2110-0989',1034,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2021-10-26_0_FAC_MEO - Compte auxiliaire',0.00000000,6.50000000,6.50000000,'C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2869,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7152,1,'2021-10-26','supplier_invoice','SI2110-0989',1034,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2021-10-26_0_FAC_MEO - Réceptions',5.91000000,0.00000000,5.91000000,'D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2869,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7153,1,'2021-10-26','supplier_invoice','SI2110-0989',1034,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2021-10-26_0_FAC_MEO - TVA 10 (445661) %',0.59000000,0.00000000,0.59000000,'D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2869,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7154,1,'2021-10-26','supplier_invoice','SI2110-1089',1141,0,'SU1909-021','6061100','CARBURANT Leclerc','400','Fournisseurs et comptes rattachés','CARBURANT Leclerc - 2021-10-26_0_FAC_Leclerc - Compte auxiliaire',0.00000000,71.59000000,71.59000000,'C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2870,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7155,1,'2021-10-26','supplier_invoice','SI2110-1089',1141,0,'SU1909-021',NULL,NULL,'60611','Carburant','CARBURANT Leclerc - 2021-10-26_0_FAC_Leclerc - Carburant',59.66000000,0.00000000,59.66000000,'D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2870,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7156,1,'2021-10-26','supplier_invoice','SI2110-1089',1141,0,'SU1909-021',NULL,NULL,'44566','Carburant','CARBURANT Leclerc - 2021-10-26_0_FAC_Leclerc - TVA 20 (44566) %',11.93000000,0.00000000,11.93000000,'D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2870,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7157,1,'2021-10-26','supplier_invoice','SI2110-1058',1107,0,'SU1910-042','400','Leroy Merlin','400','Fournisseurs et comptes rattachés','Leroy Merlin - 729617 - Compte auxiliaire',0.00000000,538.62000000,538.62000000,'C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2871,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7158,1,'2021-10-26','supplier_invoice','SI2110-1058',1107,0,'SU1910-042',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','Leroy Merlin - 729617 - Achats stockés - Matières premières (et fournitures)',448.85000000,0.00000000,448.85000000,'D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2871,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7159,1,'2021-10-26','supplier_invoice','SI2110-1058',1107,0,'SU1910-042',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','Leroy Merlin - 729617 - TVA 20 (44566) %',89.77000000,0.00000000,89.77000000,'D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2871,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7160,1,'2021-10-26','supplier_invoice','SI2110-0988',1033,0,'SU2001-061','400','Laposte','400','Fournisseurs et comptes rattachés','Laposte - 2021-10-26_0_FAC_LaPoste - Compte auxiliaire',0.00000000,4.95000000,4.95000000,'C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2872,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7161,1,'2021-10-26','supplier_invoice','SI2110-0988',1033,0,'SU2001-061',NULL,NULL,'608','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','Laposte - 2021-10-26_0_FAC_LaPoste - (Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',4.95000000,0.00000000,4.95000000,'D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2872,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7162,1,'2021-10-26','supplier_invoice','SI2110-0957',991,0,'SU2001-065','400','LDLC','400','Fournisseurs et comptes rattachés','LDLC - FV202100623889 - Compte auxiliaire',0.00000000,1881.02000000,1881.02000000,'C',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2873,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7163,1,'2021-10-26','supplier_invoice','SI2110-0957',991,0,'SU2001-065',NULL,NULL,'2183','Matériel de bureau et matériel informatique','LDLC - FV202100623889 - Matériel de bureau et matériel informatique',1545.57000000,0.00000000,1545.57000000,'D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2873,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7164,1,'2021-10-26','supplier_invoice','SI2110-0957',991,0,'SU2001-065',NULL,NULL,'608','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','LDLC - FV202100623889 - (Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',21.95000000,0.00000000,21.95000000,'D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2873,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7165,1,'2021-10-26','supplier_invoice','SI2110-0957',991,0,'SU2001-065',NULL,NULL,'44566','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','LDLC - FV202100623889 - TVA 20 (44566) %',313.50000000,0.00000000,313.50000000,'D',NULL,NULL,NULL,NULL,'2021-10-27 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2873,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7166,1,'2021-10-27','supplier_invoice','SI2110-0990',1035,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2021-10-27_0_FAC_LaCapsule - Compte auxiliaire',0.00000000,19.00000000,19.00000000,'C',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2874,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7167,1,'2021-10-27','supplier_invoice','SI2110-0990',1035,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2021-10-27_0_FAC_LaCapsule - Réceptions',16.21000000,0.00000000,16.21000000,'D',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2874,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7168,1,'2021-10-27','supplier_invoice','SI2110-0990',1035,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2021-10-27_0_FAC_LaCapsule - TVA 10 (445661), 20 (44566) %',2.79000000,0.00000000,2.79000000,'D',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2874,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7169,1,'2021-10-27','supplier_invoice','SI2110-0991',1036,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2021-10-27_1_FAC_LaCapsule - Compte auxiliaire',0.00000000,7.50000000,7.50000000,'C',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2875,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7170,1,'2021-10-27','supplier_invoice','SI2110-0991',1036,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2021-10-27_1_FAC_LaCapsule - Réceptions',6.25000000,0.00000000,6.25000000,'D',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2875,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7171,1,'2021-10-27','supplier_invoice','SI2110-0991',1036,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2021-10-27_1_FAC_LaCapsule - TVA 20 (44566) %',1.25000000,0.00000000,1.25000000,'D',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2875,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7172,1,'2021-10-27','supplier_invoice','SI2110-1092',1144,0,'SU2003-081','400','France PARKING GENERIQUE','400','Fournisseurs et comptes rattachés','France PARKING G… - 2021-10-27_0_FAC_OVALYS - Compte auxiliaire',0.00000000,0.40000000,0.40000000,'C',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2876,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7173,1,'2021-10-27','supplier_invoice','SI2110-1092',1144,0,'SU2003-081',NULL,NULL,'6251','Voyages et déplacements','France PARKING G… - 2021-10-27_0_FAC_OVALYS - Voyages et déplacements',0.33000000,0.00000000,0.33000000,'D',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2876,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7174,1,'2021-10-27','supplier_invoice','SI2110-1092',1144,0,'SU2003-081',NULL,NULL,'44566','Voyages et déplacements','France PARKING G… - 2021-10-27_0_FAC_OVALYS - TVA 20 (44566) %',0.07000000,0.00000000,0.07000000,'D',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2876,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7175,1,'2021-10-27','supplier_invoice','SI2110-1054',1103,0,'SU2111-225','400','Bresser','400','Fournisseurs et comptes rattachés','Bresser - 120292202 - Compte auxiliaire',0.00000000,99.17000000,99.17000000,'C',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2877,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7176,1,'2021-10-27','supplier_invoice','SI2110-1054',1103,0,'SU2111-225',NULL,NULL,'6063','Fournitures d\'entretien et de petit équipement','Bresser - 120292202 - Fournitures d\'entretien et de petit équipement',99.17000000,0.00000000,99.17000000,'D',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2877,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7177,1,'2021-10-27','supplier_invoice','SI2110-1055',1104,0,'SU2201-246','400','Print&Prod','400','Fournisseurs et comptes rattachés','Print&Prod - FA00003674 - Compte auxiliaire',0.00000000,121.27000000,121.27000000,'C',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2878,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7178,1,'2021-10-27','supplier_invoice','SI2110-1055',1104,0,'SU2201-246',NULL,NULL,'6063','Fournitures d\'entretien et de petit équipement','Print&Prod - FA00003674 - Fournitures d\'entretien et de petit équipement',101.06000000,0.00000000,101.06000000,'D',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2878,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7179,1,'2021-10-27','supplier_invoice','SI2110-1055',1104,0,'SU2201-246',NULL,NULL,'44566','Fournitures d\'entretien et de petit équipement','Print&Prod - FA00003674 - TVA 20 (44566) %',20.21000000,0.00000000,20.21000000,'D',NULL,NULL,NULL,NULL,'2021-10-28 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2878,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7180,1,'2021-10-28','supplier_invoice','SI2110-0958',992,0,'SU1908-018','400','Amazon','400','Fournisseurs et comptes rattachés','Amazon - DS-ASE-INV-FR-2021-54280413 - Compte auxiliaire',0.00000000,258.99000000,258.99000000,'C',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2879,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7181,1,'2021-10-28','supplier_invoice','SI2110-0958',992,0,'SU1908-018',NULL,NULL,'6063','Fournitures d\'entretien et de petit équipement','Amazon - DS-ASE-INV-FR-2021-54280413 - Fournitures d\'entretien et de petit équipement',215.83000000,0.00000000,215.83000000,'D',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2879,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7182,1,'2021-10-28','supplier_invoice','SI2110-0958',992,0,'SU1908-018',NULL,NULL,'44566','Fournitures d\'entretien et de petit équipement','Amazon - DS-ASE-INV-FR-2021-54280413 - TVA 20 (44566) %',43.16000000,0.00000000,43.16000000,'D',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2879,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7183,1,'2021-10-28','supplier_invoice','SI2110-0959',993,0,'SU1908-018','400','Amazon','400','Fournisseurs et comptes rattachés','Amazon - FR1OIU1CAEUI - Compte auxiliaire',0.00000000,228.00000000,228.00000000,'C',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2880,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7184,1,'2021-10-28','supplier_invoice','SI2110-0959',993,0,'SU1908-018',NULL,NULL,'6063','Fournitures d\'entretien et de petit équipement','Amazon - FR1OIU1CAEUI - Fournitures d\'entretien et de petit équipement',190.00000000,0.00000000,190.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2880,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7185,1,'2021-10-28','supplier_invoice','SI2110-0959',993,0,'SU1908-018',NULL,NULL,'44566','Fournitures d\'entretien et de petit équipement','Amazon - FR1OIU1CAEUI - TVA 20 (44566) %',38.00000000,0.00000000,38.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2880,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7186,1,'2021-10-28','supplier_invoice','SI2110-0960',994,0,'SU1908-018','400','Amazon','400','Fournisseurs et comptes rattachés','Amazon - DS-ASE-INV-FR-2021-54254710 - Compte auxiliaire',0.00000000,171.98000000,171.98000000,'C',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2881,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7187,1,'2021-10-28','supplier_invoice','SI2110-0960',994,0,'SU1908-018',NULL,NULL,'6063','Fournitures d\'entretien et de petit équipement','Amazon - DS-ASE-INV-FR-2021-54254710 - Fournitures d\'entretien et de petit équipement',143.32000000,0.00000000,143.32000000,'D',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2881,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7188,1,'2021-10-28','supplier_invoice','SI2110-0960',994,0,'SU1908-018',NULL,NULL,'44566','Fournitures d\'entretien et de petit équipement','Amazon - DS-ASE-INV-FR-2021-54254710 - TVA 20 (44566) %',28.66000000,0.00000000,28.66000000,'D',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2881,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7189,1,'2021-10-28','supplier_invoice','SI2110-0965',1010,0,'SU1908-018','400','Amazon','400','Fournisseurs et comptes rattachés','Amazon - FR1OIVDKAEUI - Compte auxiliaire',0.00000000,10.80000000,10.80000000,'C',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2882,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7190,1,'2021-10-28','supplier_invoice','SI2110-0965',1010,0,'SU1908-018',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','Amazon - FR1OIVDKAEUI - Achats stockés - Matières premières (et fournitures)',9.00000000,0.00000000,9.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2882,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7191,1,'2021-10-28','supplier_invoice','SI2110-0965',1010,0,'SU1908-018',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','Amazon - FR1OIVDKAEUI - TVA 20 (44566) %',1.80000000,0.00000000,1.80000000,'D',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2882,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7192,1,'2021-10-28','supplier_invoice','SI2110-0964',998,0,'SU2101-118','625100','SNCF','400','Fournisseurs et comptes rattachés','SNCF - QYZTDB - Compte auxiliaire',0.00000000,78.00000000,78.00000000,'C',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2883,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7193,1,'2021-10-28','supplier_invoice','SI2110-0964',998,0,'SU2101-118',NULL,NULL,'6251','Voyages et déplacements','SNCF - QYZTDB - Voyages et déplacements',78.00000000,0.00000000,78.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2883,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7194,1,'2021-10-28','supplier_invoice','SI2110-1091',1143,0,'SU2101-118','625100','SNCF','400','Fournisseurs et comptes rattachés','SNCF - 2021-10-28_0_FAC_SNCF - Compte auxiliaire',0.00000000,67.00000000,67.00000000,'C',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',6,NULL,'2022-01-21 12:16:03',NULL,NULL,'AC','Journal des achats',2884,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7195,1,'2021-10-28','supplier_invoice','SI2110-1091',1143,0,'SU2101-118',NULL,NULL,'6251','Voyages et déplacements','SNCF - 2021-10-28_0_FAC_SNCF - Voyages et déplacements',67.00000000,0.00000000,67.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2884,'2022-01-21 12:17:39','2022-01-21 12:17:39',NULL,NULL),(7196,1,'2021-10-28','supplier_invoice','SI2110-1090',1142,0,'SU2201-248','400','GASVILLE OISE ROUX','400','Fournisseurs et comptes rattachés','GASVILLE OISE RO… - 2021-10-28_0_FAC_Gasville - Compte auxiliaire',0.00000000,3.50000000,3.50000000,'C',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2885,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7197,1,'2021-10-28','supplier_invoice','SI2110-1090',1142,0,'SU2201-248',NULL,NULL,'604','Achats d\'études et prestations de services','GASVILLE OISE RO… - 2021-10-28_0_FAC_Gasville - Achats d\'études et prestations de services',2.92000000,0.00000000,2.92000000,'D',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2885,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7198,1,'2021-10-28','supplier_invoice','SI2110-1090',1142,0,'SU2201-248',NULL,NULL,'44566','Achats d\'études et prestations de services','GASVILLE OISE RO… - 2021-10-28_0_FAC_Gasville - TVA 20 (44566) %',0.58000000,0.00000000,0.58000000,'D',NULL,NULL,NULL,NULL,'2021-10-29 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2885,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7199,1,'2021-10-29','supplier_invoice','SI2110-0966',1011,0,'SU1908-018','400','Amazon','400','Fournisseurs et comptes rattachés','Amazon - DS-ASE-INV-FR-2021-54674194 - Compte auxiliaire',0.00000000,29.99000000,29.99000000,'C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2886,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7200,1,'2021-10-29','supplier_invoice','SI2110-0966',1011,0,'SU1908-018',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','Amazon - DS-ASE-INV-FR-2021-54674194 - Achats stockés - Matières premières (et fournitures)',24.99000000,0.00000000,24.99000000,'D',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2886,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7201,1,'2021-10-29','supplier_invoice','SI2110-0966',1011,0,'SU1908-018',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','Amazon - DS-ASE-INV-FR-2021-54674194 - TVA 20 (44566) %',5.00000000,0.00000000,5.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2886,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7202,1,'2021-10-29','supplier_invoice','SI2110-0944',976,0,'SU2012-110','400','Prisma Laval','400','Fournisseurs et comptes rattachés','Prisma Laval - FC210037 - Compte auxiliaire',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2887,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7203,1,'2021-10-29','supplier_invoice','SI2110-0944',976,0,'SU2012-110',NULL,NULL,'6132','Locations immobilières','Prisma Laval - FC210037 - Locations immobilières',300.00000000,0.00000000,300.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2887,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7204,1,'2021-10-29','supplier_invoice','SI2110-0944',976,0,'SU2012-110',NULL,NULL,'44566','Locations immobilières','Prisma Laval - FC210037 - TVA 20 (44566) %',60.00000000,0.00000000,60.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2887,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7205,1,'2021-10-29','supplier_invoice','SI2110-0993',1038,0,'SU2104-143','625100','SNCF Mobilités','400','Fournisseurs et comptes rattachés','SNCF Mobilités - 2021-10-29_0_FAC_SncfMobilites - Compte auxiliaire',0.00000000,2.80000000,2.80000000,'C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2888,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7206,1,'2021-10-29','supplier_invoice','SI2110-0993',1038,0,'SU2104-143',NULL,NULL,'6251','Voyages et déplacements','SNCF Mobilités - 2021-10-29_0_FAC_SncfMobilites - Voyages et déplacements',2.33000000,0.00000000,2.33000000,'D',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2888,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7207,1,'2021-10-29','supplier_invoice','SI2110-0993',1038,0,'SU2104-143',NULL,NULL,'44566','Voyages et déplacements','SNCF Mobilités - 2021-10-29_0_FAC_SncfMobilites - TVA 20 (44566) %',0.47000000,0.00000000,0.47000000,'D',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2888,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7208,1,'2021-10-29','supplier_invoice','SI2110-0992',1037,0,'SU2104-146','6257','LAGARDERE TR FRANCE SNC','400','Fournisseurs et comptes rattachés','LAGARDERE TR FRA… - 2021-10-29_0_FAC_Relay - Compte auxiliaire',0.00000000,7.00000000,7.00000000,'C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2889,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7209,1,'2021-10-29','supplier_invoice','SI2110-0992',1037,0,'SU2104-146',NULL,NULL,'6257','Réceptions','LAGARDERE TR FRA… - 2021-10-29_0_FAC_Relay - Réceptions',6.56000000,0.00000000,6.56000000,'D',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2889,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7210,1,'2021-10-29','supplier_invoice','SI2110-0992',1037,0,'SU2104-146',NULL,NULL,'44566','Réceptions','LAGARDERE TR FRA… - 2021-10-29_0_FAC_Relay - TVA 10 (445661), 5,5 (445662) %',0.44000000,0.00000000,0.44000000,'D',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2889,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7211,1,'2021-10-29','supplier_invoice','SI2110-0922',954,0,'SU2110-203','400','IKEA','400','Fournisseurs et comptes rattachés','IKEA - FRINV22000000594843 - Compte auxiliaire',0.00000000,478.95000000,478.95000000,'C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2890,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7212,1,'2021-10-29','supplier_invoice','SI2110-0922',954,0,'SU2110-203',NULL,NULL,'6063','Fournitures d\'entretien et de petit équipement','IKEA - FRINV22000000594843 - Fournitures d\'entretien et de petit équipement',399.13000000,0.00000000,399.13000000,'D',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2890,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7213,1,'2021-10-29','supplier_invoice','SI2110-0922',954,0,'SU2110-203',NULL,NULL,'44566','Fournitures d\'entretien et de petit équipement','IKEA - FRINV22000000594843 - TVA 20 (44566) %',79.82000000,0.00000000,79.82000000,'D',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2890,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7214,1,'2021-10-29','supplier_invoice','SI2110-0921',953,0,'SU2111-229','400','Eurafibre','400','Fournisseurs et comptes rattachés','Eurafibre - 2021102999 - Compte auxiliaire',0.00000000,38.71000000,38.71000000,'C',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2891,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7215,1,'2021-10-29','supplier_invoice','SI2110-0921',953,0,'SU2111-229',NULL,NULL,'626','Frais postaux et de télécommunications','Eurafibre - 2021102999 - Frais postaux et de télécommunications',32.26000000,0.00000000,32.26000000,'D',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2891,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7216,1,'2021-10-29','supplier_invoice','SI2110-0921',953,0,'SU2111-229',NULL,NULL,'44566','Frais postaux et de télécommunications','Eurafibre - 2021102999 - TVA 20 (44566) %',6.45000000,0.00000000,6.45000000,'D',NULL,NULL,NULL,NULL,'2021-10-30 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2891,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7217,1,'2021-10-30','supplier_invoice','SI2110-0923',955,0,'SU2001-064','6061100','CARBURANT Carrefour Market','400','Fournisseurs et comptes rattachés','CARBURANT Carref… - 2021-10-30_0_FAC_Carrefour - Compte auxiliaire',0.00000000,80.34000000,80.34000000,'C',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2892,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7218,1,'2021-10-30','supplier_invoice','SI2110-0923',955,0,'SU2001-064',NULL,NULL,'60611','Carburant','CARBURANT Carref… - 2021-10-30_0_FAC_Carrefour - Carburant',66.95000000,0.00000000,66.95000000,'D',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2892,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7219,1,'2021-10-30','supplier_invoice','SI2110-0923',955,0,'SU2001-064',NULL,NULL,'44566','Carburant','CARBURANT Carref… - 2021-10-30_0_FAC_Carrefour - TVA 20 (44566) %',13.39000000,0.00000000,13.39000000,'D',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2892,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7220,1,'2021-10-31','supplier_invoice','SI2110-0947',979,0,'SU2012-113','400','Adobe Systems Software','400','Fournisseurs et comptes rattachés','Adobe Systems So… - IEE2021009480942 - Compte auxiliaire',0.00000000,59.99000000,59.99000000,'C',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2893,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7221,1,'2021-10-31','supplier_invoice','SI2110-0947',979,0,'SU2012-113',NULL,NULL,'6156','Maintenance','Adobe Systems So… - IEE2021009480942 - Maintenance',59.99000000,0.00000000,59.99000000,'D',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2893,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7222,1,'2021-10-31','supplier_invoice','SI2110-1031',1093,0,'SU2201-245','400','Valve Corporation','400','Fournisseurs et comptes rattachés','Valve Corporation - 2703842179728033042 - Compte auxiliaire',0.00000000,38.93000000,38.93000000,'C',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2894,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7223,1,'2021-10-31','supplier_invoice','SI2110-1031',1093,0,'SU2201-245',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','Valve Corporation - 2703842179728033042 - Achats stockés - Matières premières (et fournitures)',32.44000000,0.00000000,32.44000000,'D',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2894,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7224,1,'2021-10-31','supplier_invoice','SI2110-1031',1093,0,'SU2201-245',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','Valve Corporation - 2703842179728033042 - TVA 20 (44566) %',6.49000000,0.00000000,6.49000000,'D',NULL,NULL,NULL,NULL,'2021-10-31 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2894,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7225,1,'2021-11-01','supplier_invoice','SI2111-0954',987,0,'SU2111-229','400','Eurafibre','400','Fournisseurs et comptes rattachés','Eurafibre - 2021112133 - Compte auxiliaire',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,'2021-11-02 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2895,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7226,1,'2021-11-01','supplier_invoice','SI2111-0954',987,0,'SU2111-229',NULL,NULL,'626','Frais postaux et de télécommunications','Eurafibre - 2021112133 - Frais postaux et de télécommunications',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-11-02 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2895,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7227,1,'2021-11-01','supplier_invoice','SI2111-0954',987,0,'SU2111-229',NULL,NULL,'44566','Frais postaux et de télécommunications','Eurafibre - 2021112133 - TVA 20 (44566) %',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,'2021-11-02 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2895,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7228,1,'2021-11-01','supplier_invoice','SI2111-0924',956,0,'SU2111-230','400','SEMVR','400','Fournisseurs et comptes rattachés','SEMVR - 43832111362 - Compte auxiliaire',0.00000000,501.41000000,501.41000000,'C',NULL,NULL,NULL,NULL,'2021-11-02 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2896,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7229,1,'2021-11-01','supplier_invoice','SI2111-0924',956,0,'SU2111-230',NULL,NULL,'6132','Locations immobilières','SEMVR - 43832111362 - Locations immobilières',417.84000000,0.00000000,417.84000000,'D',NULL,NULL,NULL,NULL,'2021-11-02 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2896,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7230,1,'2021-11-01','supplier_invoice','SI2111-0924',956,0,'SU2111-230',NULL,NULL,'44566','Locations immobilières','SEMVR - 43832111362 - TVA 20 (44566) %',83.57000000,0.00000000,83.57000000,'D',NULL,NULL,NULL,NULL,'2021-11-02 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2896,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7231,1,'2021-11-01','supplier_invoice','SI2111-0925',957,0,'SU2111-231','400','Wok Laval','400','Fournisseurs et comptes rattachés','Wok Laval - 2021-11-01_0_FAC_woklaval - Compte auxiliaire',0.00000000,78.00000000,78.00000000,'C',NULL,NULL,NULL,NULL,'2021-11-02 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2897,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7232,1,'2021-11-01','supplier_invoice','SI2111-0925',957,0,'SU2111-231',NULL,NULL,'6257','Réceptions','Wok Laval - 2021-11-01_0_FAC_woklaval - Réceptions',68.94000000,0.00000000,68.94000000,'D',NULL,NULL,NULL,NULL,'2021-11-02 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2897,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7233,1,'2021-11-01','supplier_invoice','SI2111-0925',957,0,'SU2111-231',NULL,NULL,'44566','Réceptions','Wok Laval - 2021-11-01_0_FAC_woklaval - TVA 10 (445661), 20 (44566) %',9.06000000,0.00000000,9.06000000,'D',NULL,NULL,NULL,NULL,'2021-11-02 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2897,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7234,1,'2021-11-01','supplier_invoice','SI2111-1081',1133,0,'SU2201-250','400','Axa','400','Fournisseurs et comptes rattachés','Axa - 2021-11_0_FAC_Axa - Compte auxiliaire',0.00000000,101.87000000,101.87000000,'C',NULL,NULL,NULL,NULL,'2021-11-02 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2898,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7235,1,'2021-11-01','supplier_invoice','SI2111-1081',1133,0,'SU2201-250',NULL,NULL,'616','Primes d\'assurances','Axa - 2021-11_0_FAC_Axa - Primes d\'assurances',84.89000000,0.00000000,84.89000000,'D',NULL,NULL,NULL,NULL,'2021-11-02 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2898,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7236,1,'2021-11-01','supplier_invoice','SI2111-1081',1133,0,'SU2201-250',NULL,NULL,'44566','Primes d\'assurances','Axa - 2021-11_0_FAC_Axa - TVA 20 (44566) %',16.98000000,0.00000000,16.98000000,'D',NULL,NULL,NULL,NULL,'2021-11-02 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2898,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7237,1,'2021-11-02','supplier_invoice','SI2111-0994',1039,0,'SU2110-211','400','Point IT','400','Fournisseurs et comptes rattachés','Point IT - 2021-11-02_0_FAC_PointIT - Compte auxiliaire',0.00000000,11.00000000,11.00000000,'C',NULL,NULL,NULL,NULL,'2021-11-03 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2899,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7238,1,'2021-11-02','supplier_invoice','SI2111-0994',1039,0,'SU2110-211',NULL,NULL,'6257','Réceptions','Point IT - 2021-11-02_0_FAC_PointIT - Réceptions',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,'2021-11-03 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2899,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7239,1,'2021-11-02','supplier_invoice','SI2111-0994',1039,0,'SU2110-211',NULL,NULL,'44566','Réceptions','Point IT - 2021-11-02_0_FAC_PointIT - TVA 10 (445661) %',1.00000000,0.00000000,1.00000000,'D',NULL,NULL,NULL,NULL,'2021-11-03 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2899,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7240,1,'2021-11-03','supplier_invoice','SI2111-0926',958,0,'SU1907-006','627000','Crédit Mutuel Bonchamp Lès Laval','400','Fournisseurs et comptes rattachés','Crédit Mutuel Bo… - SGT21047540002641 - Compte auxiliaire',0.00000000,32.99000000,32.99000000,'C',NULL,NULL,NULL,NULL,'2021-11-04 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2900,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7241,1,'2021-11-03','supplier_invoice','SI2111-0926',958,0,'SU1907-006',NULL,NULL,'627','Services bancaires et assimilés','Crédit Mutuel Bo… - SGT21047540002641 - Services bancaires et assimilés',31.19000000,0.00000000,31.19000000,'D',NULL,NULL,NULL,NULL,'2021-11-04 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2900,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7242,1,'2021-11-03','supplier_invoice','SI2111-0926',958,0,'SU1907-006',NULL,NULL,'44566','Services bancaires et assimilés','Crédit Mutuel Bo… - SGT21047540002641 - TVA 20 (44566), 0 (445664) %',1.80000000,0.00000000,1.80000000,'D',NULL,NULL,NULL,NULL,'2021-11-04 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2900,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7243,1,'2021-11-04','supplier_invoice','SI2111-0995',1040,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2021-11-04_0_FAC_Lovster - Compte auxiliaire',0.00000000,15.50000000,15.50000000,'C',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2901,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7244,1,'2021-11-04','supplier_invoice','SI2111-0995',1040,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2021-11-04_0_FAC_Lovster - Réceptions',12.92000000,0.00000000,12.92000000,'D',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2901,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7245,1,'2021-11-04','supplier_invoice','SI2111-0995',1040,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2021-11-04_0_FAC_Lovster - TVA 20 (44566) %',2.58000000,0.00000000,2.58000000,'D',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2901,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7246,1,'2021-11-04','supplier_invoice','SI2111-1021',1069,0,'SU2012-111','400','RS Components SAS','400','Fournisseurs et comptes rattachés','RS Components SAS - 480014323 - Compte auxiliaire',0.00000000,203.68000000,203.68000000,'C',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2902,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7247,1,'2021-11-04','supplier_invoice','SI2111-1021',1069,0,'SU2012-111',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','RS Components SAS - 480014323 - Achats stockés - Matières premières (et fournitures)',169.73000000,0.00000000,169.73000000,'D',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2902,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7248,1,'2021-11-04','supplier_invoice','SI2111-1021',1069,0,'SU2012-111',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','RS Components SAS - 480014323 - TVA 20 (44566) %',33.95000000,0.00000000,33.95000000,'D',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2902,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7249,1,'2021-11-04','supplier_invoice','SI2111-0996',1041,0,'SU2105-150','400','Transpole','400','Fournisseurs et comptes rattachés','Transpole - 2021-11-04_0_FAC_Transpole - Compte auxiliaire',0.00000000,65.00000000,65.00000000,'C',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2903,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7250,1,'2021-11-04','supplier_invoice','SI2111-0996',1041,0,'SU2105-150',NULL,NULL,'6251','Voyages et déplacements','Transpole - 2021-11-04_0_FAC_Transpole - Voyages et déplacements',59.09000000,0.00000000,59.09000000,'D',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2903,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7251,1,'2021-11-04','supplier_invoice','SI2111-0996',1041,0,'SU2105-150',NULL,NULL,'44566','Voyages et déplacements','Transpole - 2021-11-04_0_FAC_Transpole - TVA 10 (445661) %',5.91000000,0.00000000,5.91000000,'D',NULL,NULL,NULL,NULL,'2021-11-05 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2903,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7252,1,'2021-11-05','supplier_invoice','SI2111-0997',1042,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2021-11-05_0_FAC_Faluch’Truck - Compte auxiliaire',0.00000000,13.50000000,13.50000000,'C',NULL,NULL,NULL,NULL,'2021-11-06 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2904,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7253,1,'2021-11-05','supplier_invoice','SI2111-0997',1042,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2021-11-05_0_FAC_Faluch’Truck - Réceptions',12.27000000,0.00000000,12.27000000,'D',NULL,NULL,NULL,NULL,'2021-11-06 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2904,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7254,1,'2021-11-05','supplier_invoice','SI2111-0997',1042,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2021-11-05_0_FAC_Faluch’Truck - TVA 10 (445661) %',1.23000000,0.00000000,1.23000000,'D',NULL,NULL,NULL,NULL,'2021-11-06 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2904,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7255,1,'2021-11-05','supplier_invoice','SI2111-1022',1070,0,'SU2012-111','400','RS Components SAS','400','Fournisseurs et comptes rattachés','RS Components SAS - 480014322 - Compte auxiliaire',0.00000000,108.65000000,108.65000000,'C',NULL,NULL,NULL,NULL,'2021-11-06 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2905,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7256,1,'2021-11-05','supplier_invoice','SI2111-1022',1070,0,'SU2012-111',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','RS Components SAS - 480014322 - Achats stockés - Matières premières (et fournitures)',90.54000000,0.00000000,90.54000000,'D',NULL,NULL,NULL,NULL,'2021-11-06 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2905,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7257,1,'2021-11-05','supplier_invoice','SI2111-1022',1070,0,'SU2012-111',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','RS Components SAS - 480014322 - TVA 20 (44566) %',18.11000000,0.00000000,18.11000000,'D',NULL,NULL,NULL,NULL,'2021-11-06 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2905,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7258,1,'2021-11-05','supplier_invoice','SI2111-1074',1125,0,'SU2101-118','625100','SNCF','400','Fournisseurs et comptes rattachés','SNCF - 2021-11-05_0_FAC_SNCF - Compte auxiliaire',0.00000000,181.50000000,181.50000000,'C',NULL,NULL,NULL,NULL,'2021-11-06 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2906,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7259,1,'2021-11-05','supplier_invoice','SI2111-1074',1125,0,'SU2101-118',NULL,NULL,'6251','Voyages et déplacements','SNCF - 2021-11-05_0_FAC_SNCF - Voyages et déplacements',181.50000000,0.00000000,181.50000000,'D',NULL,NULL,NULL,NULL,'2021-11-06 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2906,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7260,1,'2021-11-06','supplier_invoice','SI2111-0998',1043,0,'SU2010-096','400','Lidl','400','Fournisseurs et comptes rattachés','Lidl - 2021-11-06_0_FAC_Lidl - Compte auxiliaire',0.00000000,30.97000000,30.97000000,'C',NULL,NULL,NULL,NULL,'2021-11-07 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2907,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7261,1,'2021-11-06','supplier_invoice','SI2111-0998',1043,0,'SU2010-096',NULL,NULL,'6063','Fournitures d\'entretien et de petit équipement','Lidl - 2021-11-06_0_FAC_Lidl - Fournitures d\'entretien et de petit équipement',25.81000000,0.00000000,25.81000000,'D',NULL,NULL,NULL,NULL,'2021-11-07 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2907,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7262,1,'2021-11-06','supplier_invoice','SI2111-0998',1043,0,'SU2010-096',NULL,NULL,'44566','Fournitures d\'entretien et de petit équipement','Lidl - 2021-11-06_0_FAC_Lidl - TVA 20 (44566) %',5.16000000,0.00000000,5.16000000,'D',NULL,NULL,NULL,NULL,'2021-11-07 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2907,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7263,1,'2021-11-08','supplier_invoice','SI2111-1086',1138,0,'SU1909-024','400','Infogreffe','400','Fournisseurs et comptes rattachés','Infogreffe - 2021-11-08_0_FAC_InfoGreffe - Compte auxiliaire',0.00000000,48.57000000,48.57000000,'C',NULL,NULL,NULL,NULL,'2021-11-09 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2908,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7264,1,'2021-11-08','supplier_invoice','SI2111-1086',1138,0,'SU1909-024',NULL,NULL,'6227','Frais d\'actes et de contentieux','Infogreffe - 2021-11-08_0_FAC_InfoGreffe - Frais d\'actes et de contentieux',40.48000000,0.00000000,40.48000000,'D',NULL,NULL,NULL,NULL,'2021-11-09 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2908,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7265,1,'2021-11-08','supplier_invoice','SI2111-1086',1138,0,'SU1909-024',NULL,NULL,'44566','Frais d\'actes et de contentieux','Infogreffe - 2021-11-08_0_FAC_InfoGreffe - TVA 20 (44566) %',8.09000000,0.00000000,8.09000000,'D',NULL,NULL,NULL,NULL,'2021-11-09 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2908,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7266,1,'2021-11-08','supplier_invoice','SI2111-0967',1012,0,'SU2110-211','400','Point IT','400','Fournisseurs et comptes rattachés','Point IT - 2021-11-08_0_FAC_PointIT - Compte auxiliaire',0.00000000,9.50000000,9.50000000,'C',NULL,NULL,NULL,NULL,'2021-11-09 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2909,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7267,1,'2021-11-08','supplier_invoice','SI2111-0967',1012,0,'SU2110-211',NULL,NULL,'6257','Réceptions','Point IT - 2021-11-08_0_FAC_PointIT - Réceptions',8.64000000,0.00000000,8.64000000,'D',NULL,NULL,NULL,NULL,'2021-11-09 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2909,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7268,1,'2021-11-08','supplier_invoice','SI2111-0967',1012,0,'SU2110-211',NULL,NULL,'44566','Réceptions','Point IT - 2021-11-08_0_FAC_PointIT - TVA 10 (445661) %',0.86000000,0.00000000,0.86000000,'D',NULL,NULL,NULL,NULL,'2021-11-09 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2909,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7269,1,'2021-11-08','supplier_invoice','SI2111-0927',959,0,'SU2111-232','400','ArianePlast','400','Fournisseurs et comptes rattachés','ArianePlast - 019545 - Compte auxiliaire',0.00000000,111.84000000,111.84000000,'C',NULL,NULL,NULL,NULL,'2021-11-09 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2910,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7270,1,'2021-11-08','supplier_invoice','SI2111-0927',959,0,'SU2111-232',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','ArianePlast - 019545 - Achats stockés - Matières premières (et fournitures)',93.20000000,0.00000000,93.20000000,'D',NULL,NULL,NULL,NULL,'2021-11-09 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2910,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7271,1,'2021-11-08','supplier_invoice','SI2111-0927',959,0,'SU2111-232',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','ArianePlast - 019545 - TVA 20 (44566) %',18.64000000,0.00000000,18.64000000,'D',NULL,NULL,NULL,NULL,'2021-11-09 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2910,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7272,1,'2021-11-09','supplier_invoice','SI2111-1088',1140,0,'SU1909-021','6061100','CARBURANT Leclerc','400','Fournisseurs et comptes rattachés','CARBURANT Leclerc - 2021-11-09_0_FAC_Leclerc - Compte auxiliaire',0.00000000,75.30000000,75.30000000,'C',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2911,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7273,1,'2021-11-09','supplier_invoice','SI2111-1088',1140,0,'SU1909-021',NULL,NULL,'60611','Carburant','CARBURANT Leclerc - 2021-11-09_0_FAC_Leclerc - Carburant',62.75000000,0.00000000,62.75000000,'D',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2911,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7274,1,'2021-11-09','supplier_invoice','SI2111-1088',1140,0,'SU1909-021',NULL,NULL,'44566','Carburant','CARBURANT Leclerc - 2021-11-09_0_FAC_Leclerc - TVA 20 (44566) %',12.55000000,0.00000000,12.55000000,'D',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2911,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7275,1,'2021-11-09','supplier_invoice','SI2111-1087',1139,0,'SU2001-061','400','Laposte','400','Fournisseurs et comptes rattachés','Laposte - 2021-11-09_0_FAC_LaPoste - Compte auxiliaire',0.00000000,4.77000000,4.77000000,'C',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2912,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7276,1,'2021-11-09','supplier_invoice','SI2111-1087',1139,0,'SU2001-061',NULL,NULL,'626','Frais postaux et de télécommunications','Laposte - 2021-11-09_0_FAC_LaPoste - Frais postaux et de télécommunications',3.98000000,0.00000000,3.98000000,'D',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2912,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7277,1,'2021-11-09','supplier_invoice','SI2111-1087',1139,0,'SU2001-061',NULL,NULL,'44566','Frais postaux et de télécommunications','Laposte - 2021-11-09_0_FAC_LaPoste - TVA 20 (44566) %',0.79000000,0.00000000,0.79000000,'D',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2912,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7278,1,'2021-11-09','supplier_invoice','SI2111-1023',1071,0,'SU2012-111','400','RS Components SAS','400','Fournisseurs et comptes rattachés','RS Components SAS - 480058291 - Compte auxiliaire',0.00000000,223.96000000,223.96000000,'C',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2913,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7279,1,'2021-11-09','supplier_invoice','SI2111-1023',1071,0,'SU2012-111',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','RS Components SAS - 480058291 - Achats stockés - Matières premières (et fournitures)',186.63000000,0.00000000,186.63000000,'D',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2913,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7280,1,'2021-11-09','supplier_invoice','SI2111-1023',1071,0,'SU2012-111',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','RS Components SAS - 480058291 - TVA 20 (44566) %',37.33000000,0.00000000,37.33000000,'D',NULL,NULL,NULL,NULL,'2021-11-10 00:00:00',6,NULL,'2022-01-21 12:16:04',NULL,NULL,'AC','Journal des achats',2913,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7281,1,'2021-11-10','supplier_invoice','SI2111-0968',1013,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2021-11-10_0_FAC_MangeDisque - Compte auxiliaire',0.00000000,52.80000000,52.80000000,'C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2914,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7282,1,'2021-11-10','supplier_invoice','SI2111-0968',1013,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2021-11-10_0_FAC_MangeDisque - Réceptions',47.19000000,0.00000000,47.19000000,'D',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2914,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7283,1,'2021-11-10','supplier_invoice','SI2111-0968',1013,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2021-11-10_0_FAC_MangeDisque - TVA 10 (445661), 20 (44566) %',5.61000000,0.00000000,5.61000000,'D',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2914,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7284,1,'2021-11-10','supplier_invoice','SI2111-0933',965,0,'SU1910-045','400','Mouser Electronic','400','Fournisseurs et comptes rattachés','Mouser Electronic - 64631887 - Compte auxiliaire',0.00000000,110.26000000,110.26000000,'C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2915,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7285,1,'2021-11-10','supplier_invoice','SI2111-0933',965,0,'SU1910-045',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','Mouser Electronic - 64631887 - Achats stockés - Matières premières (et fournitures)',110.26000000,0.00000000,110.26000000,'D',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2915,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7286,1,'2021-11-10','supplier_invoice','SI2111-1085',1137,0,'SU2104-143','625100','SNCF Mobilités','400','Fournisseurs et comptes rattachés','SNCF Mobilités - 2021-11-10_0_FAC_SNCFmobilites - Compte auxiliaire',0.00000000,3.00000000,3.00000000,'C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2916,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7287,1,'2021-11-10','supplier_invoice','SI2111-1085',1137,0,'SU2104-143',NULL,NULL,'6251','Voyages et déplacements','SNCF Mobilités - 2021-11-10_0_FAC_SNCFmobilites - Voyages et déplacements',2.50000000,0.00000000,2.50000000,'D',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2916,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7288,1,'2021-11-10','supplier_invoice','SI2111-1085',1137,0,'SU2104-143',NULL,NULL,'44566','Voyages et déplacements','SNCF Mobilités - 2021-11-10_0_FAC_SNCFmobilites - TVA 20 (44566) %',0.50000000,0.00000000,0.50000000,'D',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2916,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7289,1,'2021-11-10','supplier_invoice','SI2111-0928',960,0,'SU2111-228','400','Swile','400','Fournisseurs et comptes rattachés','Swile - WKJL-20211110-641072 - Compte auxiliaire',0.00000000,216.00000000,216.00000000,'C',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2917,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7290,1,'2021-11-10','supplier_invoice','SI2111-0928',960,0,'SU2111-228',NULL,NULL,'648','Autres charges de personnel','Swile - WKJL-20211110-641072 - Autres charges de personnel',210.00000000,0.00000000,210.00000000,'D',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2917,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7291,1,'2021-11-10','supplier_invoice','SI2111-0928',960,0,'SU2111-228',NULL,NULL,'627','Services bancaires et assimilés','Swile - WKJL-20211110-641072 - Services bancaires et assimilés',5.00000000,0.00000000,5.00000000,'D',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2917,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7292,1,'2021-11-10','supplier_invoice','SI2111-0928',960,0,'SU2111-228',NULL,NULL,'44566','Services bancaires et assimilés','Swile - WKJL-20211110-641072 - TVA 0 (445664), 20 (44566) %',1.00000000,0.00000000,1.00000000,'D',NULL,NULL,NULL,NULL,'2021-11-11 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2917,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7293,1,'2021-11-11','supplier_invoice','SI2111-0934',966,0,'SU1908-018','400','Amazon','400','Fournisseurs et comptes rattachés','Amazon - DS-ASE-INV-FR-2021-60555788 - Compte auxiliaire',0.00000000,30.44000000,30.44000000,'C',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2918,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7294,1,'2021-11-11','supplier_invoice','SI2111-0934',966,0,'SU1908-018',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','Amazon - DS-ASE-INV-FR-2021-60555788 - Achats stockés - Matières premières (et fournitures)',25.37000000,0.00000000,25.37000000,'D',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2918,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7295,1,'2021-11-11','supplier_invoice','SI2111-0934',966,0,'SU1908-018',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','Amazon - DS-ASE-INV-FR-2021-60555788 - TVA 20 (44566) %',5.07000000,0.00000000,5.07000000,'D',NULL,NULL,NULL,NULL,'2021-11-12 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2918,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7296,1,'2021-11-12','supplier_invoice','SI2111-0969',1014,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2021-11-12_0_FAC_Plateau - Compte auxiliaire',0.00000000,97.50000000,97.50000000,'C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2919,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7297,1,'2021-11-12','supplier_invoice','SI2111-0969',1014,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2021-11-12_0_FAC_Plateau - Réceptions',86.93000000,0.00000000,86.93000000,'D',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2919,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7298,1,'2021-11-12','supplier_invoice','SI2111-0969',1014,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2021-11-12_0_FAC_Plateau - TVA 10 (445661), 20 (44566) %',10.57000000,0.00000000,10.57000000,'D',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2919,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7299,1,'2021-11-12','supplier_invoice','SI2111-1083',1135,0,'SU1909-021','6061100','CARBURANT Leclerc','400','Fournisseurs et comptes rattachés','CARBURANT Leclerc - 2021-11-12_0_FAC_Leclerc - Compte auxiliaire',0.00000000,83.46000000,83.46000000,'C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2920,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7300,1,'2021-11-12','supplier_invoice','SI2111-1083',1135,0,'SU1909-021',NULL,NULL,'60611','Carburant','CARBURANT Leclerc - 2021-11-12_0_FAC_Leclerc - Carburant',69.55000000,0.00000000,69.55000000,'D',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2920,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7301,1,'2021-11-12','supplier_invoice','SI2111-1083',1135,0,'SU1909-021',NULL,NULL,'44566','Carburant','CARBURANT Leclerc - 2021-11-12_0_FAC_Leclerc - TVA 20 (44566) %',13.91000000,0.00000000,13.91000000,'D',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2920,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7302,1,'2021-11-12','supplier_invoice','SI2111-1075',1126,0,'SU2110-221','400','Rexel','400','Fournisseurs et comptes rattachés','Rexel - 977597020 - Compte auxiliaire',0.00000000,205.58000000,205.58000000,'C',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2921,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7303,1,'2021-11-12','supplier_invoice','SI2111-1075',1126,0,'SU2110-221',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','Rexel - 977597020 - Achats stockés - Matières premières (et fournitures)',171.32000000,0.00000000,171.32000000,'D',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2921,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7304,1,'2021-11-12','supplier_invoice','SI2111-1075',1126,0,'SU2110-221',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','Rexel - 977597020 - TVA 20 (44566) %',34.26000000,0.00000000,34.26000000,'D',NULL,NULL,NULL,NULL,'2021-11-13 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2921,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7305,1,'2021-11-15','supplier_invoice','SI2111-0935',967,0,'SU2110-220','400','Axess','400','Fournisseurs et comptes rattachés','Axess - F21/20950 - Compte auxiliaire',0.00000000,573.96000000,573.96000000,'C',NULL,NULL,NULL,NULL,'2021-11-16 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2922,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7306,1,'2021-11-15','supplier_invoice','SI2111-0935',967,0,'SU2110-220',NULL,NULL,'6063','Fournitures d\'entretien et de petit équipement','Axess - F21/20950 - Fournitures d\'entretien et de petit équipement',478.30000000,0.00000000,478.30000000,'D',NULL,NULL,NULL,NULL,'2021-11-16 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2922,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7307,1,'2021-11-15','supplier_invoice','SI2111-0935',967,0,'SU2110-220',NULL,NULL,'44566','Fournitures d\'entretien et de petit équipement','Axess - F21/20950 - TVA 20 (44566) %',95.66000000,0.00000000,95.66000000,'D',NULL,NULL,NULL,NULL,'2021-11-16 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2922,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7308,1,'2021-11-16','supplier_invoice','SI2111-0952',984,0,'SU2007-091','626','Orange','400','Fournisseurs et comptes rattachés','Orange - 02B836F544 21i3- 1X11 - Compte auxiliaire',0.00000000,98.52000000,98.52000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2923,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7309,1,'2021-11-16','supplier_invoice','SI2111-0952',984,0,'SU2007-091',NULL,NULL,'626','Frais postaux et de télécommunications','Orange - 02B836F544 21i3- 1X11 - Frais postaux et de télécommunications',82.10000000,0.00000000,82.10000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2923,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7310,1,'2021-11-16','supplier_invoice','SI2111-0952',984,0,'SU2007-091',NULL,NULL,'44566','Frais postaux et de télécommunications','Orange - 02B836F544 21i3- 1X11 - TVA 20 (44566) %',16.42000000,0.00000000,16.42000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2923,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7311,1,'2021-11-16','supplier_invoice','SI2111-0999',1044,0,'SU2201-240','400','ATR','400','Fournisseurs et comptes rattachés','ATR - 2021-11-16_0_FAC_AuxTissusDeRoubaix - Compte auxiliaire',0.00000000,14.00000000,14.00000000,'C',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2924,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7312,1,'2021-11-16','supplier_invoice','SI2111-0999',1044,0,'SU2201-240',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','ATR - 2021-11-16_0_FAC_AuxTissusDeRoubaix - Achats stockés - Matières premières (et fournitures)',11.67000000,0.00000000,11.67000000,'D',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2924,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7313,1,'2021-11-16','supplier_invoice','SI2111-0999',1044,0,'SU2201-240',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','ATR - 2021-11-16_0_FAC_AuxTissusDeRoubaix - TVA 20 (44566) %',2.33000000,0.00000000,2.33000000,'D',NULL,NULL,NULL,NULL,'2021-11-17 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2924,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7314,1,'2021-11-17','supplier_invoice','SI2111-0929',961,0,'SU2111-228','400','Swile','400','Fournisseurs et comptes rattachés','Swile - WKJL-20211117-644207 - Compte auxiliaire',0.00000000,8.40000000,8.40000000,'C',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2925,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7315,1,'2021-11-17','supplier_invoice','SI2111-0929',961,0,'SU2111-228',NULL,NULL,'648','Autres charges de personnel','Swile - WKJL-20211117-644207 - Autres charges de personnel',7.00000000,0.00000000,7.00000000,'D',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2925,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7316,1,'2021-11-17','supplier_invoice','SI2111-0929',961,0,'SU2111-228',NULL,NULL,'44566','Autres charges de personnel','Swile - WKJL-20211117-644207 - TVA 20 (44566) %',1.40000000,0.00000000,1.40000000,'D',NULL,NULL,NULL,NULL,'2021-11-18 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2925,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7317,1,'2021-11-18','supplier_invoice','SI2111-1000',1045,0,'SU1910-042','400','Leroy Merlin','400','Fournisseurs et comptes rattachés','Leroy Merlin - 2021-11-18_0_FAC_Leroy Merlin - Compte auxiliaire',0.00000000,163.15000000,163.15000000,'C',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2926,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7318,1,'2021-11-18','supplier_invoice','SI2111-1000',1045,0,'SU1910-042',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','Leroy Merlin - 2021-11-18_0_FAC_Leroy Merlin - Achats stockés - Matières premières (et fournitures)',135.96000000,0.00000000,135.96000000,'D',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2926,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7319,1,'2021-11-18','supplier_invoice','SI2111-1000',1045,0,'SU1910-042',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','Leroy Merlin - 2021-11-18_0_FAC_Leroy Merlin - TVA 20 (44566) %',27.19000000,0.00000000,27.19000000,'D',NULL,NULL,NULL,NULL,'2021-11-19 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2926,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7320,1,'2021-11-19','supplier_invoice','SI2111-0970',1015,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2021-11-19_0_FAC_Au52 - Compte auxiliaire',0.00000000,17.80000000,17.80000000,'C',NULL,NULL,NULL,NULL,'2021-11-20 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2927,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7321,1,'2021-11-19','supplier_invoice','SI2111-0970',1015,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2021-11-19_0_FAC_Au52 - Réceptions',16.18000000,0.00000000,16.18000000,'D',NULL,NULL,NULL,NULL,'2021-11-20 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2927,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7322,1,'2021-11-19','supplier_invoice','SI2111-0970',1015,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2021-11-19_0_FAC_Au52 - TVA 10 (445661) %',1.62000000,0.00000000,1.62000000,'D',NULL,NULL,NULL,NULL,'2021-11-20 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2927,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7323,1,'2021-11-19','supplier_invoice','SI2111-0936',968,0,'SU1908-018','400','Amazon','400','Fournisseurs et comptes rattachés','Amazon - INV-FR-157357631-2021-14304 - Compte auxiliaire',0.00000000,27.94000000,27.94000000,'C',NULL,NULL,NULL,NULL,'2021-11-20 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2928,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7324,1,'2021-11-19','supplier_invoice','SI2111-0936',968,0,'SU1908-018',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','Amazon - INV-FR-157357631-2021-14304 - Achats stockés - Matières premières (et fournitures)',23.28000000,0.00000000,23.28000000,'D',NULL,NULL,NULL,NULL,'2021-11-20 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2928,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7325,1,'2021-11-19','supplier_invoice','SI2111-0936',968,0,'SU1908-018',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','Amazon - INV-FR-157357631-2021-14304 - TVA 20 (44566) %',4.66000000,0.00000000,4.66000000,'D',NULL,NULL,NULL,NULL,'2021-11-20 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2928,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7326,1,'2021-11-21','supplier_invoice','SI2111-1038',1076,0,'SU2107-164','400','Spotify AB','400','Fournisseurs et comptes rattachés','Spotify AB - 1427630357777108-1-10 - Compte auxiliaire',0.00000000,9.99000000,9.99000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2929,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7327,1,'2021-11-21','supplier_invoice','SI2111-1038',1076,0,'SU2107-164',NULL,NULL,'626','Frais postaux et de télécommunications','Spotify AB - 1427630357777108-1-10 - Frais postaux et de télécommunications',8.33000000,0.00000000,8.33000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2929,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7328,1,'2021-11-21','supplier_invoice','SI2111-1038',1076,0,'SU2107-164',NULL,NULL,'44566','Frais postaux et de télécommunications','Spotify AB - 1427630357777108-1-10 - TVA 20 (44566) %',1.66000000,0.00000000,1.66000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2929,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7329,1,'2021-11-22','supplier_invoice','SI2111-1084',1136,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2021-11-22_0_FAC_Paul - Compte auxiliaire',0.00000000,15.95000000,15.95000000,'C',NULL,NULL,NULL,NULL,'2021-11-23 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2930,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7330,1,'2021-11-22','supplier_invoice','SI2111-1084',1136,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2021-11-22_0_FAC_Paul - Réceptions',14.50000000,0.00000000,14.50000000,'D',NULL,NULL,NULL,NULL,'2021-11-23 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2930,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7331,1,'2021-11-22','supplier_invoice','SI2111-1084',1136,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2021-11-22_0_FAC_Paul - TVA 10 (445661) %',1.45000000,0.00000000,1.45000000,'D',NULL,NULL,NULL,NULL,'2021-11-23 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2930,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7332,1,'2021-11-23','supplier_invoice','SI2111-0953',986,0,'SU1912-051','612200','CM-CIC Bail','400','Fournisseurs et comptes rattachés','CM-CIC Bail - Loyer 21 - Compte auxiliaire',0.00000000,642.72000000,642.72000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2931,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7333,1,'2021-11-23','supplier_invoice','SI2111-0953',986,0,'SU1912-051',NULL,NULL,'6122','Crédit-bail mobilier','CM-CIC Bail - Loyer 21 - Crédit-bail mobilier',508.05000000,0.00000000,508.05000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2931,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7334,1,'2021-11-23','supplier_invoice','SI2111-0953',986,0,'SU1912-051',NULL,NULL,'616','Primes d\'assurances','CM-CIC Bail - Loyer 21 - Primes d\'assurances',33.06000000,0.00000000,33.06000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2931,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7335,1,'2021-11-23','supplier_invoice','SI2111-0953',986,0,'SU1912-051',NULL,NULL,'44566','Primes d\'assurances','CM-CIC Bail - Loyer 21 - TVA 20 (44566), 0 (445664) %',101.61000000,0.00000000,101.61000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2931,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7336,1,'2021-11-23','supplier_invoice','SI2111-0937',969,0,'SU2103-132','400','CERGY-VIS','400','Fournisseurs et comptes rattachés','CERGY-VIS - 211107200 - Compte auxiliaire',0.00000000,167.11000000,167.11000000,'C',NULL,NULL,NULL,NULL,'2021-11-24 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2932,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7337,1,'2021-11-23','supplier_invoice','SI2111-0937',969,0,'SU2103-132',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','CERGY-VIS - 211107200 - Achats stockés - Matières premières (et fournitures)',139.26000000,0.00000000,139.26000000,'D',NULL,NULL,NULL,NULL,'2021-11-24 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2932,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7338,1,'2021-11-23','supplier_invoice','SI2111-0937',969,0,'SU2103-132',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','CERGY-VIS - 211107200 - TVA 20 (44566) %',27.85000000,0.00000000,27.85000000,'D',NULL,NULL,NULL,NULL,'2021-11-24 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2932,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7339,1,'2021-11-23','supplier_invoice','SI2111-1001',1046,0,'SU2201-240','400','ATR','400','Fournisseurs et comptes rattachés','ATR - 2021-11-23_0_FAC_AuxTissusDeRoubaix - Compte auxiliaire',0.00000000,39.20000000,39.20000000,'C',NULL,NULL,NULL,NULL,'2021-11-24 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2933,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7340,1,'2021-11-23','supplier_invoice','SI2111-1001',1046,0,'SU2201-240',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','ATR - 2021-11-23_0_FAC_AuxTissusDeRoubaix - Achats stockés - Matières premières (et fournitures)',32.67000000,0.00000000,32.67000000,'D',NULL,NULL,NULL,NULL,'2021-11-24 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2933,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7341,1,'2021-11-23','supplier_invoice','SI2111-1001',1046,0,'SU2201-240',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','ATR - 2021-11-23_0_FAC_AuxTissusDeRoubaix - TVA 20 (44566) %',6.53000000,0.00000000,6.53000000,'D',NULL,NULL,NULL,NULL,'2021-11-24 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2933,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7342,1,'2021-11-24','supplier_invoice','SI2111-1002',1047,0,'SU2001-061','400','Laposte','400','Fournisseurs et comptes rattachés','Laposte - 2021-11-24_0_FAC_LaPoste - Compte auxiliaire',0.00000000,39.00000000,39.00000000,'C',NULL,NULL,NULL,NULL,'2021-11-25 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2934,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7343,1,'2021-11-24','supplier_invoice','SI2111-1002',1047,0,'SU2001-061',NULL,NULL,'608','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','Laposte - 2021-11-24_0_FAC_LaPoste - (Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',32.50000000,0.00000000,32.50000000,'D',NULL,NULL,NULL,NULL,'2021-11-25 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2934,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7344,1,'2021-11-24','supplier_invoice','SI2111-1002',1047,0,'SU2001-061',NULL,NULL,'44566','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','Laposte - 2021-11-24_0_FAC_LaPoste - TVA 20 (44566) %',6.50000000,0.00000000,6.50000000,'D',NULL,NULL,NULL,NULL,'2021-11-25 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2934,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7345,1,'2021-11-25','supplier_invoice','SI2111-1003',1048,0,'SU1909-021','6061100','CARBURANT Leclerc','400','Fournisseurs et comptes rattachés','CARBURANT Leclerc - 2021-11-25_0_FAC_Leclerc - Compte auxiliaire',0.00000000,92.69000000,92.69000000,'C',NULL,NULL,NULL,NULL,'2021-11-26 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2935,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7346,1,'2021-11-25','supplier_invoice','SI2111-1003',1048,0,'SU1909-021',NULL,NULL,'60611','Carburant','CARBURANT Leclerc - 2021-11-25_0_FAC_Leclerc - Carburant',77.24000000,0.00000000,77.24000000,'D',NULL,NULL,NULL,NULL,'2021-11-26 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2935,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7347,1,'2021-11-25','supplier_invoice','SI2111-1003',1048,0,'SU1909-021',NULL,NULL,'44566','Carburant','CARBURANT Leclerc - 2021-11-25_0_FAC_Leclerc - TVA 20 (44566) %',15.45000000,0.00000000,15.45000000,'D',NULL,NULL,NULL,NULL,'2021-11-26 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2935,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7348,1,'2021-11-25','supplier_invoice','SI2111-0948',980,0,'SU2012-113','400','Adobe Systems Software','400','Fournisseurs et comptes rattachés','Adobe Systems So… - IEE2021010333523 - Compte auxiliaire',0.00000000,39.99000000,39.99000000,'C',NULL,NULL,NULL,NULL,'2021-11-26 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2936,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7349,1,'2021-11-25','supplier_invoice','SI2111-0948',980,0,'SU2012-113',NULL,NULL,'6156','Maintenance','Adobe Systems So… - IEE2021010333523 - Maintenance',39.99000000,0.00000000,39.99000000,'D',NULL,NULL,NULL,NULL,'2021-11-26 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2936,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7350,1,'2021-11-26','supplier_invoice','SI2111-0949',981,0,'SU1912-052','400','Upela','400','Fournisseurs et comptes rattachés','Upela - 1766102 - Compte auxiliaire',0.00000000,73.54000000,73.54000000,'C',NULL,NULL,NULL,NULL,'2021-11-27 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2937,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7351,1,'2021-11-26','supplier_invoice','SI2111-0949',981,0,'SU1912-052',NULL,NULL,'608','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','Upela - 1766102 - (Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',65.45000000,0.00000000,65.45000000,'D',NULL,NULL,NULL,NULL,'2021-11-27 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2937,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7352,1,'2021-11-26','supplier_invoice','SI2111-0949',981,0,'SU1912-052',NULL,NULL,'44566','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','Upela - 1766102 - TVA 20 (44566), 0 (445664) %',8.09000000,0.00000000,8.09000000,'D',NULL,NULL,NULL,NULL,'2021-11-27 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2937,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7353,1,'2021-11-26','supplier_invoice','SI2111-0950',982,0,'SU1912-052','400','Upela','400','Fournisseurs et comptes rattachés','Upela - 1766118 - Compte auxiliaire',0.00000000,72.70000000,72.70000000,'C',NULL,NULL,NULL,NULL,'2021-11-27 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2938,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7354,1,'2021-11-26','supplier_invoice','SI2111-0950',982,0,'SU1912-052',NULL,NULL,'608','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','Upela - 1766118 - (Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',64.75000000,0.00000000,64.75000000,'D',NULL,NULL,NULL,NULL,'2021-11-27 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2938,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7355,1,'2021-11-26','supplier_invoice','SI2111-0950',982,0,'SU1912-052',NULL,NULL,'44566','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','Upela - 1766118 - TVA 20 (44566), 0 (445664) %',7.95000000,0.00000000,7.95000000,'D',NULL,NULL,NULL,NULL,'2021-11-27 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2938,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7356,1,'2021-11-29','supplier_invoice','SI2111-1030',1084,0,'SU2201-244','400','Tronxy','400','Fournisseurs et comptes rattachés','Tronxy - 2021-11-29_0_FAC_Tronxy - Compte auxiliaire',0.00000000,808.79000000,808.79000000,'C',NULL,NULL,NULL,NULL,'2021-11-30 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2939,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7357,1,'2021-11-29','supplier_invoice','SI2111-1030',1084,0,'SU2201-244',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','Tronxy - 2021-11-29_0_FAC_Tronxy - Achats stockés - Matières premières (et fournitures)',808.79000000,0.00000000,808.79000000,'D',NULL,NULL,NULL,NULL,'2021-11-30 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2939,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7358,1,'2021-11-30','supplier_invoice','SI2111-0945',977,0,'SU2012-110','400','Prisma Laval','400','Fournisseurs et comptes rattachés','Prisma Laval - FC210073 - Compte auxiliaire',0.00000000,360.00000000,360.00000000,'C',NULL,NULL,NULL,NULL,'2021-12-01 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2940,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7359,1,'2021-11-30','supplier_invoice','SI2111-0945',977,0,'SU2012-110',NULL,NULL,'6132','Locations immobilières','Prisma Laval - FC210073 - Locations immobilières',300.00000000,0.00000000,300.00000000,'D',NULL,NULL,NULL,NULL,'2021-12-01 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2940,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7360,1,'2021-11-30','supplier_invoice','SI2111-0945',977,0,'SU2012-110',NULL,NULL,'44566','Locations immobilières','Prisma Laval - FC210073 - TVA 20 (44566) %',60.00000000,0.00000000,60.00000000,'D',NULL,NULL,NULL,NULL,'2021-12-01 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2940,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7361,1,'2021-11-30','supplier_invoice','SI2111-1024',1072,0,'SU2012-113','400','Adobe Systems Software','400','Fournisseurs et comptes rattachés','Adobe Systems So… - IEE2021010527332 - Compte auxiliaire',0.00000000,69.99000000,69.99000000,'C',NULL,NULL,NULL,NULL,'2021-12-01 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2941,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7362,1,'2021-11-30','supplier_invoice','SI2111-1024',1072,0,'SU2012-113',NULL,NULL,'6156','Maintenance','Adobe Systems So… - IEE2021010527332 - Maintenance',69.99000000,0.00000000,69.99000000,'D',NULL,NULL,NULL,NULL,'2021-12-01 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2941,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7363,1,'2021-11-30','supplier_invoice','SI2111-0972',1017,0,'SU2111-223','400','Torrefactory','400','Fournisseurs et comptes rattachés','Torrefactory - 2021-11-30_0_FAC_Torrefactory - Compte auxiliaire',0.00000000,18.00000000,18.00000000,'C',NULL,NULL,NULL,NULL,'2021-12-01 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2942,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7364,1,'2021-11-30','supplier_invoice','SI2111-0972',1017,0,'SU2111-223',NULL,NULL,'6257','Réceptions','Torrefactory - 2021-11-30_0_FAC_Torrefactory - Réceptions',17.06000000,0.00000000,17.06000000,'D',NULL,NULL,NULL,NULL,'2021-12-01 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2942,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7365,1,'2021-11-30','supplier_invoice','SI2111-0972',1017,0,'SU2111-223',NULL,NULL,'44566','Réceptions','Torrefactory - 2021-11-30_0_FAC_Torrefactory - TVA 5,5 (445662) %',0.94000000,0.00000000,0.94000000,'D',NULL,NULL,NULL,NULL,'2021-12-01 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2942,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7366,1,'2021-12-01','supplier_invoice','SI2112-1072',1118,0,'SU1909-021','6061100','CARBURANT Leclerc','400','Fournisseurs et comptes rattachés','CARBURANT Leclerc - 000001 00002 01 09 03751967 - Compte auxiliaire',0.00000000,78.82000000,78.82000000,'C',NULL,NULL,NULL,NULL,'2021-12-01 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2943,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7367,1,'2021-12-01','supplier_invoice','SI2112-1072',1118,0,'SU1909-021',NULL,NULL,'60611','Carburant','CARBURANT Leclerc - 000001 00002 01 09 03751967 - Carburant',65.68000000,0.00000000,65.68000000,'D',NULL,NULL,NULL,NULL,'2021-12-01 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2943,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7368,1,'2021-12-01','supplier_invoice','SI2112-1072',1118,0,'SU1909-021',NULL,NULL,'44566','Carburant','CARBURANT Leclerc - 000001 00002 01 09 03751967 - TVA 20 (44566) %',13.14000000,0.00000000,13.14000000,'D',NULL,NULL,NULL,NULL,'2021-12-01 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2943,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7369,1,'2021-12-01','supplier_invoice','SI2112-1047',1096,0,'SU2101-118','625100','SNCF','400','Fournisseurs et comptes rattachés','SNCF - RRXXKF - Compte auxiliaire',0.00000000,316.00000000,316.00000000,'C',NULL,NULL,NULL,NULL,'2021-12-02 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2944,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7370,1,'2021-12-01','supplier_invoice','SI2112-1047',1096,0,'SU2101-118',NULL,NULL,'604','Achats d\'études et prestations de services','SNCF - RRXXKF - Achats d\'études et prestations de services',316.00000000,0.00000000,316.00000000,'D',NULL,NULL,NULL,NULL,'2021-12-02 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2944,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7371,1,'2021-12-01','supplier_invoice','SI2112-1056',1105,0,'SU2105-152','400','Thomann','400','Fournisseurs et comptes rattachés','Thomann - 57525024 - Compte auxiliaire',0.00000000,114.00000000,114.00000000,'C',NULL,NULL,NULL,NULL,'2021-12-02 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2945,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7372,1,'2021-12-01','supplier_invoice','SI2112-1056',1105,0,'SU2105-152',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','Thomann - 57525024 - Achats stockés - Matières premières (et fournitures)',114.00000000,0.00000000,114.00000000,'D',NULL,NULL,NULL,NULL,'2021-12-02 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2945,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7373,1,'2021-12-01','supplier_invoice','SI2112-0973',1018,0,'SU2111-229','400','Eurafibre','400','Fournisseurs et comptes rattachés','Eurafibre - 2021122144 - Compte auxiliaire',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,'2021-12-02 00:00:00',6,NULL,'2022-01-21 12:16:05',NULL,NULL,'AC','Journal des achats',2946,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7374,1,'2021-12-01','supplier_invoice','SI2112-0973',1018,0,'SU2111-229',NULL,NULL,'626','Frais postaux et de télécommunications','Eurafibre - 2021122144 - Frais postaux et de télécommunications',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-12-02 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2946,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7375,1,'2021-12-01','supplier_invoice','SI2112-0973',1018,0,'SU2111-229',NULL,NULL,'44566','Frais postaux et de télécommunications','Eurafibre - 2021122144 - TVA 20 (44566) %',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,'2021-12-02 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2946,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7376,1,'2021-12-01','supplier_invoice','SI2112-0974',1019,0,'SU2111-230','400','SEMVR','400','Fournisseurs et comptes rattachés','SEMVR - 43832112439 - Compte auxiliaire',0.00000000,550.43000000,550.43000000,'C',NULL,NULL,NULL,NULL,'2021-12-02 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2947,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7377,1,'2021-12-01','supplier_invoice','SI2112-0974',1019,0,'SU2111-230',NULL,NULL,'6135','Locations mobilières','SEMVR - 43832112439 - Locations mobilières',475.83000000,0.00000000,475.83000000,'D',NULL,NULL,NULL,NULL,'2021-12-02 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2947,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7378,1,'2021-12-01','supplier_invoice','SI2112-0974',1019,0,'SU2111-230',NULL,NULL,'44566','Locations mobilières','SEMVR - 43832112439 - TVA 20 (44566), 0 (445664) %',74.60000000,0.00000000,74.60000000,'D',NULL,NULL,NULL,NULL,'2021-12-02 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2947,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7379,1,'2021-12-02','supplier_invoice','SI2112-0975',1020,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2021-12-02_0_FAC_Paul - Compte auxiliaire',0.00000000,17.50000000,17.50000000,'C',NULL,NULL,NULL,NULL,'2021-12-03 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2948,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7380,1,'2021-12-02','supplier_invoice','SI2112-0975',1020,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2021-12-02_0_FAC_Paul - Réceptions',15.91000000,0.00000000,15.91000000,'D',NULL,NULL,NULL,NULL,'2021-12-03 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2948,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7381,1,'2021-12-02','supplier_invoice','SI2112-0975',1020,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2021-12-02_0_FAC_Paul - TVA 10 (445661) %',1.59000000,0.00000000,1.59000000,'D',NULL,NULL,NULL,NULL,'2021-12-03 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2948,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7382,1,'2021-12-02','supplier_invoice','SI2112-0976',1021,0,'SU2101-118','625100','SNCF','400','Fournisseurs et comptes rattachés','SNCF - QFSNNE - Compte auxiliaire',0.00000000,71.00000000,71.00000000,'C',NULL,NULL,NULL,NULL,'2021-12-03 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2949,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7383,1,'2021-12-02','supplier_invoice','SI2112-0976',1021,0,'SU2101-118',NULL,NULL,'6251','Voyages et déplacements','SNCF - QFSNNE - Voyages et déplacements',71.00000000,0.00000000,71.00000000,'D',NULL,NULL,NULL,NULL,'2021-12-03 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2949,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7384,1,'2021-12-03','supplier_invoice','SI2112-1097',1149,0,'SU1907-006','627000','Crédit Mutuel Bonchamp Lès Laval','400','Fournisseurs et comptes rattachés','Crédit Mutuel Bo… - SGT21047540002880 - Compte auxiliaire',0.00000000,32.99000000,32.99000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2950,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7385,1,'2021-12-03','supplier_invoice','SI2112-1097',1149,0,'SU1907-006',NULL,NULL,'627','Services bancaires et assimilés','Crédit Mutuel Bo… - SGT21047540002880 - Services bancaires et assimilés',31.19000000,0.00000000,31.19000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2950,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7386,1,'2021-12-03','supplier_invoice','SI2112-1097',1149,0,'SU1907-006',NULL,NULL,'44566','Services bancaires et assimilés','Crédit Mutuel Bo… - SGT21047540002880 - TVA 20 (44566), 0 (445664) %',1.80000000,0.00000000,1.80000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2950,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7387,1,'2021-12-03','supplier_invoice','SI2112-0961',995,0,'SU1908-018','400','Amazon','400','Fournisseurs et comptes rattachés','Amazon - 405-1159634-8565904 - Compte auxiliaire',0.00000000,29.97000000,29.97000000,'C',NULL,NULL,NULL,NULL,'2021-12-03 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2951,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7388,1,'2021-12-03','supplier_invoice','SI2112-0961',995,0,'SU1908-018',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','Amazon - 405-1159634-8565904 - Achats stockés - Matières premières (et fournitures)',24.97000000,0.00000000,24.97000000,'D',NULL,NULL,NULL,NULL,'2021-12-03 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2951,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7389,1,'2021-12-03','supplier_invoice','SI2112-0961',995,0,'SU1908-018',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','Amazon - 405-1159634-8565904 - TVA 20 (44566) %',5.00000000,0.00000000,5.00000000,'D',NULL,NULL,NULL,NULL,'2021-12-03 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2951,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7390,1,'2021-12-03','supplier_invoice','SI2112-1004',1049,0,'SU1909-021','6061100','CARBURANT Leclerc','400','Fournisseurs et comptes rattachés','CARBURANT Leclerc - 2021-12-03_0_FAC_Leclerc - Compte auxiliaire',0.00000000,73.19000000,73.19000000,'C',NULL,NULL,NULL,NULL,'2021-12-04 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2952,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7391,1,'2021-12-03','supplier_invoice','SI2112-1004',1049,0,'SU1909-021',NULL,NULL,'60611','Carburant','CARBURANT Leclerc - 2021-12-03_0_FAC_Leclerc - Carburant',60.99000000,0.00000000,60.99000000,'D',NULL,NULL,NULL,NULL,'2021-12-04 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2952,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7392,1,'2021-12-03','supplier_invoice','SI2112-1004',1049,0,'SU1909-021',NULL,NULL,'44566','Carburant','CARBURANT Leclerc - 2021-12-03_0_FAC_Leclerc - TVA 20 (44566) %',12.20000000,0.00000000,12.20000000,'D',NULL,NULL,NULL,NULL,'2021-12-04 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2952,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7393,1,'2021-12-03','supplier_invoice','SI2112-1025',1073,0,'SU2201-243','400','ANCV','400','Fournisseurs et comptes rattachés','ANCV - 3 601 481 - Compte auxiliaire',0.00000000,474.20000000,474.20000000,'C',NULL,NULL,NULL,NULL,'2021-12-04 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2953,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7394,1,'2021-12-03','supplier_invoice','SI2112-1025',1073,0,'SU2201-243',NULL,NULL,'648','Autres charges de personnel','ANCV - 3 601 481 - Autres charges de personnel',472.60000000,0.00000000,472.60000000,'D',NULL,NULL,NULL,NULL,'2021-12-04 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2953,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7395,1,'2021-12-03','supplier_invoice','SI2112-1025',1073,0,'SU2201-243',NULL,NULL,'44566','Autres charges de personnel','ANCV - 3 601 481 - TVA 0 (445664), 20 (44566) %',1.60000000,0.00000000,1.60000000,'D',NULL,NULL,NULL,NULL,'2021-12-04 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2953,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7396,1,'2021-12-05','supplier_invoice','SI2112-1005',1050,0,'SU2110-214','400','Ilevia','400','Fournisseurs et comptes rattachés','Ilevia - 2021-12-05_0_FAC_Ilevia - Compte auxiliaire',0.00000000,61.00000000,61.00000000,'C',NULL,NULL,NULL,NULL,'2021-12-06 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2954,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7397,1,'2021-12-05','supplier_invoice','SI2112-1005',1050,0,'SU2110-214',NULL,NULL,'6251','Voyages et déplacements','Ilevia - 2021-12-05_0_FAC_Ilevia - Voyages et déplacements',55.45000000,0.00000000,55.45000000,'D',NULL,NULL,NULL,NULL,'2021-12-06 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2954,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7398,1,'2021-12-05','supplier_invoice','SI2112-1005',1050,0,'SU2110-214',NULL,NULL,'44566','Voyages et déplacements','Ilevia - 2021-12-05_0_FAC_Ilevia - TVA 10 (445661) %',5.55000000,0.00000000,5.55000000,'D',NULL,NULL,NULL,NULL,'2021-12-06 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2954,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7399,1,'2021-12-06','supplier_invoice','SI2112-1051',997,0,'SU1908-018','400','Amazon','400','Fournisseurs et comptes rattachés','Amazon - 405-0364665-9464309 - Compte auxiliaire',0.00000000,17.00000000,17.00000000,'C',NULL,NULL,NULL,NULL,'2021-12-06 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2955,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7400,1,'2021-12-06','supplier_invoice','SI2112-1051',997,0,'SU1908-018',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','Amazon - 405-0364665-9464309 - Achats stockés - Matières premières (et fournitures)',14.17000000,0.00000000,14.17000000,'D',NULL,NULL,NULL,NULL,'2021-12-06 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2955,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7401,1,'2021-12-06','supplier_invoice','SI2112-1051',997,0,'SU1908-018',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','Amazon - 405-0364665-9464309 - TVA 20 (44566) %',2.83000000,0.00000000,2.83000000,'D',NULL,NULL,NULL,NULL,'2021-12-06 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2955,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7402,1,'2021-12-06','supplier_invoice','SI2112-1046',1081,0,'SU2112-237','400','D3T distribution','400','Fournisseurs et comptes rattachés','D3T distribution - FA3014121 - Compte auxiliaire',0.00000000,59.60000000,59.60000000,'C',NULL,NULL,NULL,NULL,'2021-12-06 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2956,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7403,1,'2021-12-06','supplier_invoice','SI2112-1046',1081,0,'SU2112-237',NULL,NULL,'6063','Fournitures d\'entretien et de petit équipement','D3T distribution - FA3014121 - Fournitures d\'entretien et de petit équipement',44.75000000,0.00000000,44.75000000,'D',NULL,NULL,NULL,NULL,'2021-12-06 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2956,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7404,1,'2021-12-06','supplier_invoice','SI2112-1046',1081,0,'SU2112-237',NULL,NULL,'608','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','D3T distribution - FA3014121 - (Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',4.92000000,0.00000000,4.92000000,'D',NULL,NULL,NULL,NULL,'2021-12-06 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2956,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7405,1,'2021-12-06','supplier_invoice','SI2112-1046',1081,0,'SU2112-237',NULL,NULL,'44566','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','D3T distribution - FA3014121 - TVA 20 (44566) %',9.93000000,0.00000000,9.93000000,'D',NULL,NULL,NULL,NULL,'2021-12-06 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2956,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7406,1,'2021-12-08','supplier_invoice','SI2112-1006',1051,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2021-12-08_0_FAC_La taverne - Compte auxiliaire',0.00000000,154.30000000,154.30000000,'C',NULL,NULL,NULL,NULL,'2021-12-09 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2957,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7407,1,'2021-12-08','supplier_invoice','SI2112-1006',1051,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2021-12-08_0_FAC_La taverne - Réceptions',137.81000000,0.00000000,137.81000000,'D',NULL,NULL,NULL,NULL,'2021-12-09 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2957,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7408,1,'2021-12-08','supplier_invoice','SI2112-1006',1051,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2021-12-08_0_FAC_La taverne - TVA 10 (445661), 20 (44566) %',16.49000000,0.00000000,16.49000000,'D',NULL,NULL,NULL,NULL,'2021-12-09 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2957,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7409,1,'2021-12-08','supplier_invoice','SI2112-1057',1106,0,'SU1912-052','400','Upela','400','Fournisseurs et comptes rattachés','Upela - 1777827 - Compte auxiliaire',0.00000000,37.88000000,37.88000000,'C',NULL,NULL,NULL,NULL,'2021-12-09 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2958,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7410,1,'2021-12-08','supplier_invoice','SI2112-1057',1106,0,'SU1912-052',NULL,NULL,'608','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','Upela - 1777827 - (Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',33.23000000,0.00000000,33.23000000,'D',NULL,NULL,NULL,NULL,'2021-12-09 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2958,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7411,1,'2021-12-08','supplier_invoice','SI2112-1057',1106,0,'SU1912-052',NULL,NULL,'44566','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','Upela - 1777827 - TVA 20 (44566), 0 (445664) %',4.65000000,0.00000000,4.65000000,'D',NULL,NULL,NULL,NULL,'2021-12-09 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2958,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7412,1,'2021-12-08','supplier_invoice','SI2112-1029',1080,0,'SU2008-095','400','Apple Retail France E.U.R.L','400','Fournisseurs et comptes rattachés','Apple Retail Fra… - AE73036655 - Compte auxiliaire',0.00000000,99.00000000,99.00000000,'C',NULL,NULL,NULL,NULL,'2021-12-09 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2959,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7413,1,'2021-12-08','supplier_invoice','SI2112-1029',1080,0,'SU2008-095',NULL,NULL,'6063','Fournitures d\'entretien et de petit équipement','Apple Retail Fra… - AE73036655 - Fournitures d\'entretien et de petit équipement',82.50000000,0.00000000,82.50000000,'D',NULL,NULL,NULL,NULL,'2021-12-09 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2959,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7414,1,'2021-12-08','supplier_invoice','SI2112-1029',1080,0,'SU2008-095',NULL,NULL,'44566','Fournitures d\'entretien et de petit équipement','Apple Retail Fra… - AE73036655 - TVA 20 (44566) %',16.50000000,0.00000000,16.50000000,'D',NULL,NULL,NULL,NULL,'2021-12-09 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2959,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7415,1,'2021-12-08','supplier_invoice','SI2112-1048',1003,0,'SU2010-103','400','Lokicoup','400','Fournisseurs et comptes rattachés','Lokicoup - 21120044 - Compte auxiliaire',0.00000000,424.86000000,424.86000000,'C',NULL,NULL,NULL,NULL,'2021-12-08 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2960,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7416,1,'2021-12-08','supplier_invoice','SI2112-1048',1003,0,'SU2010-103',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','Lokicoup - 21120044 - Achats stockés - Matières premières (et fournitures)',354.05000000,0.00000000,354.05000000,'D',NULL,NULL,NULL,NULL,'2021-12-08 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2960,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7417,1,'2021-12-08','supplier_invoice','SI2112-1048',1003,0,'SU2010-103',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','Lokicoup - 21120044 - TVA 20 (44566) %',70.81000000,0.00000000,70.81000000,'D',NULL,NULL,NULL,NULL,'2021-12-08 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2960,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7418,1,'2021-12-08','supplier_invoice','SI2112-1033',1082,0,'SU2012-111','400','RS Components SAS','400','Fournisseurs et comptes rattachés','RS Components SAS - 480216697 - Compte auxiliaire',0.00000000,84.67000000,84.67000000,'C',NULL,NULL,NULL,NULL,'2021-12-08 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2961,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7419,1,'2021-12-08','supplier_invoice','SI2112-1033',1082,0,'SU2012-111',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','RS Components SAS - 480216697 - Achats stockés - Matières premières (et fournitures)',70.56000000,0.00000000,70.56000000,'D',NULL,NULL,NULL,NULL,'2021-12-08 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2961,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7420,1,'2021-12-08','supplier_invoice','SI2112-1033',1082,0,'SU2012-111',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','RS Components SAS - 480216697 - TVA 20 (44566) %',14.11000000,0.00000000,14.11000000,'D',NULL,NULL,NULL,NULL,'2021-12-08 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2961,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7421,1,'2021-12-08','supplier_invoice','SI2112-1026',1074,0,'SU2104-133','400','MMA IARD','400','Fournisseurs et comptes rattachés','MMA IARD - 2021-12-08_0_FAC_MMA - Compte auxiliaire',0.00000000,2083.00000000,2083.00000000,'C',NULL,NULL,NULL,NULL,'2021-12-09 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2962,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7422,1,'2021-12-08','supplier_invoice','SI2112-1026',1074,0,'SU2104-133',NULL,NULL,'616','Primes d\'assurances','MMA IARD - 2021-12-08_0_FAC_MMA - Primes d\'assurances',2083.00000000,0.00000000,2083.00000000,'D',NULL,NULL,NULL,NULL,'2021-12-09 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2962,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7423,1,'2021-12-10','supplier_invoice','SI2112-1007',1052,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2021-12-10_0_FAC_MaisonCoquillette - Compte auxiliaire',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,'2021-12-11 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2963,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7424,1,'2021-12-10','supplier_invoice','SI2112-1007',1052,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2021-12-10_0_FAC_MaisonCoquillette - Réceptions',9.09000000,0.00000000,9.09000000,'D',NULL,NULL,NULL,NULL,'2021-12-11 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2963,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7425,1,'2021-12-10','supplier_invoice','SI2112-1007',1052,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2021-12-10_0_FAC_MaisonCoquillette - TVA 10 (445661) %',0.91000000,0.00000000,0.91000000,'D',NULL,NULL,NULL,NULL,'2021-12-11 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2963,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7426,1,'2021-12-10','supplier_invoice','SI2112-1042',1083,0,'SU1908-018','400','Amazon','400','Fournisseurs et comptes rattachés','Amazon - DS-ASE-INV-FR-2021-78654915 - Compte auxiliaire',0.00000000,43.77000000,43.77000000,'C',NULL,NULL,NULL,NULL,'2021-12-10 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2964,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7427,1,'2021-12-10','supplier_invoice','SI2112-1042',1083,0,'SU1908-018',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','Amazon - DS-ASE-INV-FR-2021-78654915 - Achats stockés - Matières premières (et fournitures)',36.48000000,0.00000000,36.48000000,'D',NULL,NULL,NULL,NULL,'2021-12-10 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2964,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7428,1,'2021-12-10','supplier_invoice','SI2112-1042',1083,0,'SU1908-018',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','Amazon - DS-ASE-INV-FR-2021-78654915 - TVA 20 (44566) %',7.29000000,0.00000000,7.29000000,'D',NULL,NULL,NULL,NULL,'2021-12-10 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2964,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7429,1,'2021-12-11','supplier_invoice','SI2112-1032',1004,0,'SU2104-147','400','JLCPCB','400','Fournisseurs et comptes rattachés','JLCPCB - W202112110336388 - Compte auxiliaire',0.00000000,73.79000000,73.79000000,'C',NULL,NULL,NULL,NULL,'2021-12-11 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2965,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7430,1,'2021-12-11','supplier_invoice','SI2112-1032',1004,0,'SU2104-147',NULL,NULL,'608','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','JLCPCB - W202112110336388 - (Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',73.79000000,0.00000000,73.79000000,'D',NULL,NULL,NULL,NULL,'2021-12-11 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2965,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7431,1,'2021-12-13','supplier_invoice','SI2112-1040',1085,0,'SU2107-182','400','DHL Express','400','Fournisseurs et comptes rattachés','DHL Express - 66301586-14529814 - Compte auxiliaire',0.00000000,32.50000000,32.50000000,'C',NULL,NULL,NULL,NULL,'2021-12-13 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2966,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7432,1,'2021-12-13','supplier_invoice','SI2112-1040',1085,0,'SU2107-182',NULL,NULL,'608','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','DHL Express - 66301586-14529814 - (Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',14.58000000,0.00000000,14.58000000,'D',NULL,NULL,NULL,NULL,'2021-12-13 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2966,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7433,1,'2021-12-13','supplier_invoice','SI2112-1040',1085,0,'SU2107-182',NULL,NULL,'44566','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','DHL Express - 66301586-14529814 - TVA 20 (44566), 0 (445664) %',17.92000000,0.00000000,17.92000000,'D',NULL,NULL,NULL,NULL,'2021-12-13 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2966,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7434,1,'2021-12-14','supplier_invoice','SI2112-1008',1053,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2021-12-14_0_FAC_Brioche doree - Compte auxiliaire',0.00000000,17.80000000,17.80000000,'C',NULL,NULL,NULL,NULL,'2021-12-15 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2967,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7435,1,'2021-12-14','supplier_invoice','SI2112-1008',1053,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2021-12-14_0_FAC_Brioche doree - Réceptions',4.91000000,0.00000000,4.91000000,'D',NULL,NULL,NULL,NULL,'2021-12-15 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2967,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7436,1,'2021-12-14','supplier_invoice','SI2112-1008',1053,0,'SU1908-011',NULL,NULL,'6256','Missions','France RESTAURAT… - 2021-12-14_0_FAC_Brioche doree - Missions',11.75000000,0.00000000,11.75000000,'D',NULL,NULL,NULL,NULL,'2021-12-15 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2967,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7437,1,'2021-12-14','supplier_invoice','SI2112-1008',1053,0,'SU1908-011',NULL,NULL,'44566','Missions','France RESTAURAT… - 2021-12-14_0_FAC_Brioche doree - TVA 10 (445661), 5,5 (445662) %',1.14000000,0.00000000,1.14000000,'D',NULL,NULL,NULL,NULL,'2021-12-15 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2967,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7438,1,'2021-12-14','supplier_invoice','SI2112-1009',1054,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2021-12-14_0_FAC_Cambarou - Compte auxiliaire',0.00000000,208.00000000,208.00000000,'C',NULL,NULL,NULL,NULL,'2021-12-15 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2968,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7439,1,'2021-12-14','supplier_invoice','SI2112-1009',1054,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2021-12-14_0_FAC_Cambarou - Réceptions',184.90000000,0.00000000,184.90000000,'D',NULL,NULL,NULL,NULL,'2021-12-15 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2968,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7440,1,'2021-12-14','supplier_invoice','SI2112-1009',1054,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2021-12-14_0_FAC_Cambarou - TVA 20 (44566), 10 (445661) %',23.10000000,0.00000000,23.10000000,'D',NULL,NULL,NULL,NULL,'2021-12-15 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2968,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7441,1,'2021-12-14','supplier_invoice','SI2112-1059',1108,0,'SU1908-014','400','France HEBERGEMENT GENERIQUE','400','Fournisseurs et comptes rattachés','France HEBERGEME… - 21006902/04 - Compte auxiliaire',0.00000000,250.80000000,250.80000000,'C',NULL,NULL,NULL,NULL,'2021-12-15 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2969,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7442,1,'2021-12-14','supplier_invoice','SI2112-1059',1108,0,'SU1908-014',NULL,NULL,'6257','Réceptions','France HEBERGEME… - 21006902/04 - Réceptions',40.00000000,0.00000000,40.00000000,'D',NULL,NULL,NULL,NULL,'2021-12-15 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2969,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7443,1,'2021-12-14','supplier_invoice','SI2112-1059',1108,0,'SU1908-014',NULL,NULL,'6251','Voyages et déplacements','France HEBERGEME… - 21006902/04 - Voyages et déplacements',187.77000000,0.00000000,187.77000000,'D',NULL,NULL,NULL,NULL,'2021-12-15 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2969,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7444,1,'2021-12-14','supplier_invoice','SI2112-1059',1108,0,'SU1908-014',NULL,NULL,'44566','Voyages et déplacements','France HEBERGEME… - 21006902/04 - TVA 10 (445661), 0 (445664), 20 (44566) %',23.03000000,0.00000000,23.03000000,'D',NULL,NULL,NULL,NULL,'2021-12-15 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2969,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7445,1,'2021-12-14','supplier_invoice','SI2112-1041',1086,0,'SU1908-018','400','Amazon','400','Fournisseurs et comptes rattachés','Amazon - DS-ASE-INV-FR-2021-81721875 - Compte auxiliaire',0.00000000,64.95000000,64.95000000,'C',NULL,NULL,NULL,NULL,'2021-12-14 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2970,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7446,1,'2021-12-14','supplier_invoice','SI2112-1041',1086,0,'SU1908-018',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','Amazon - DS-ASE-INV-FR-2021-81721875 - Achats stockés - Matières premières (et fournitures)',54.13000000,0.00000000,54.13000000,'D',NULL,NULL,NULL,NULL,'2021-12-14 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2970,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7447,1,'2021-12-14','supplier_invoice','SI2112-1041',1086,0,'SU1908-018',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','Amazon - DS-ASE-INV-FR-2021-81721875 - TVA 20 (44566) %',10.82000000,0.00000000,10.82000000,'D',NULL,NULL,NULL,NULL,'2021-12-14 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2970,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7448,1,'2021-12-14','supplier_invoice','SI2112-1061',1110,0,'SU2007-091','626','Orange','400','Fournisseurs et comptes rattachés','Orange - 02B836F544 21J1- 1X12 - Compte auxiliaire',0.00000000,98.52000000,98.52000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2971,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7449,1,'2021-12-14','supplier_invoice','SI2112-1061',1110,0,'SU2007-091',NULL,NULL,'626','Frais postaux et de télécommunications','Orange - 02B836F544 21J1- 1X12 - Frais postaux et de télécommunications',82.10000000,0.00000000,82.10000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2971,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7450,1,'2021-12-14','supplier_invoice','SI2112-1061',1110,0,'SU2007-091',NULL,NULL,'44566','Frais postaux et de télécommunications','Orange - 02B836F544 21J1- 1X12 - TVA 20 (44566) %',16.42000000,0.00000000,16.42000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2971,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7451,1,'2021-12-14','supplier_invoice','SI2112-1035',1087,0,'SU2101-118','625100','SNCF','400','Fournisseurs et comptes rattachés','SNCF - 44MVC9/HP1337610215 - Compte auxiliaire',0.00000000,347.00000000,347.00000000,'C',NULL,NULL,NULL,NULL,'2021-12-14 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2972,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7452,1,'2021-12-14','supplier_invoice','SI2112-1035',1087,0,'SU2101-118',NULL,NULL,'6251','Voyages et déplacements','SNCF - 44MVC9/HP1337610215 - Voyages et déplacements',347.00000000,0.00000000,347.00000000,'D',NULL,NULL,NULL,NULL,'2021-12-14 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2972,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7453,1,'2021-12-14','supplier_invoice','SI2112-1060',1109,0,'SU2201-247','400','Getaround','400','Fournisseurs et comptes rattachés','Getaround - 6416437 - Compte auxiliaire',0.00000000,49.00000000,49.00000000,'C',NULL,NULL,NULL,NULL,'2021-12-15 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2973,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7454,1,'2021-12-14','supplier_invoice','SI2112-1060',1109,0,'SU2201-247',NULL,NULL,'6135','Locations mobilières','Getaround - 6416437 - Locations mobilières',40.83000000,0.00000000,40.83000000,'D',NULL,NULL,NULL,NULL,'2021-12-15 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2973,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7455,1,'2021-12-14','supplier_invoice','SI2112-1060',1109,0,'SU2201-247',NULL,NULL,'44566','Locations mobilières','Getaround - 6416437 - TVA 20 (44566) %',8.17000000,0.00000000,8.17000000,'D',NULL,NULL,NULL,NULL,'2021-12-15 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2973,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7456,1,'2021-12-14','supplier_invoice','SI2112-1062',1111,0,'SU2201-247','400','Getaround','400','Fournisseurs et comptes rattachés','Getaround - 64164371 - Compte auxiliaire',0.00000000,31.67000000,31.67000000,'C',NULL,NULL,NULL,NULL,'2021-12-15 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2974,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7457,1,'2021-12-14','supplier_invoice','SI2112-1062',1111,0,'SU2201-247',NULL,NULL,'60611','Carburant','Getaround - 64164371 - Carburant',20.18000000,0.00000000,20.18000000,'D',NULL,NULL,NULL,NULL,'2021-12-15 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2974,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7458,1,'2021-12-14','supplier_invoice','SI2112-1062',1111,0,'SU2201-247',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','Getaround - 64164371 - Achats stockés - Matières premières (et fournitures)',6.21000000,0.00000000,6.21000000,'D',NULL,NULL,NULL,NULL,'2021-12-15 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2974,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7459,1,'2021-12-14','supplier_invoice','SI2112-1062',1111,0,'SU2201-247',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','Getaround - 64164371 - TVA 20 (44566) %',5.28000000,0.00000000,5.28000000,'D',NULL,NULL,NULL,NULL,'2021-12-15 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2974,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7460,1,'2021-12-15','supplier_invoice','SI2112-1010',1055,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2021-12-15_0_FAC_DorversMarseille - Compte auxiliaire',0.00000000,62.90000000,62.90000000,'C',NULL,NULL,NULL,NULL,'2021-12-16 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2975,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7461,1,'2021-12-15','supplier_invoice','SI2112-1010',1055,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2021-12-15_0_FAC_DorversMarseille - Réceptions',54.68000000,0.00000000,54.68000000,'D',NULL,NULL,NULL,NULL,'2021-12-16 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2975,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7462,1,'2021-12-15','supplier_invoice','SI2112-1010',1055,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2021-12-15_0_FAC_DorversMarseille - TVA 20 (44566), 10 (445661) %',8.22000000,0.00000000,8.22000000,'D',NULL,NULL,NULL,NULL,'2021-12-16 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2975,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7463,1,'2021-12-15','supplier_invoice','SI2112-1011',1056,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2021-12-15_0_FAC_LeBistrotDesDames - Compte auxiliaire',0.00000000,126.00000000,126.00000000,'C',NULL,NULL,NULL,NULL,'2021-12-16 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2976,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7464,1,'2021-12-15','supplier_invoice','SI2112-1011',1056,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2021-12-15_0_FAC_LeBistrotDesDames - Réceptions',114.55000000,0.00000000,114.55000000,'D',NULL,NULL,NULL,NULL,'2021-12-16 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2976,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7465,1,'2021-12-15','supplier_invoice','SI2112-1011',1056,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2021-12-15_0_FAC_LeBistrotDesDames - TVA 10 (445661) %',11.45000000,0.00000000,11.45000000,'D',NULL,NULL,NULL,NULL,'2021-12-16 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2976,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7466,1,'2021-12-15','supplier_invoice','SI2112-1012',1057,0,'SU1909-020','625100','AUTOROUTE Vinci','400','Fournisseurs et comptes rattachés','AUTOROUTE Vinci - 2021-12-15_0_FAC_Vinci - Compte auxiliaire',0.00000000,7.00000000,7.00000000,'C',NULL,NULL,NULL,NULL,'2021-12-16 00:00:00',6,NULL,'2022-01-21 12:16:06',NULL,NULL,'AC','Journal des achats',2977,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7467,1,'2021-12-15','supplier_invoice','SI2112-1012',1057,0,'SU1909-020',NULL,NULL,'6251','Voyages et déplacements','AUTOROUTE Vinci - 2021-12-15_0_FAC_Vinci - Voyages et déplacements',5.83000000,0.00000000,5.83000000,'D',NULL,NULL,NULL,NULL,'2021-12-16 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2977,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7468,1,'2021-12-15','supplier_invoice','SI2112-1012',1057,0,'SU1909-020',NULL,NULL,'44566','Voyages et déplacements','AUTOROUTE Vinci - 2021-12-15_0_FAC_Vinci - TVA 20 (44566) %',1.17000000,0.00000000,1.17000000,'D',NULL,NULL,NULL,NULL,'2021-12-16 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2977,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7469,1,'2021-12-16','supplier_invoice','SI2112-0977',1022,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2021-12-16_0_FAC_ItTrattoria - Compte auxiliaire',0.00000000,41.70000000,41.70000000,'C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2978,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7470,1,'2021-12-16','supplier_invoice','SI2112-0977',1022,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2021-12-16_0_FAC_ItTrattoria - Réceptions',37.01000000,0.00000000,37.01000000,'D',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2978,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7471,1,'2021-12-16','supplier_invoice','SI2112-0977',1022,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2021-12-16_0_FAC_ItTrattoria - TVA 10 (445661), 20 (44566) %',4.69000000,0.00000000,4.69000000,'D',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2978,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7472,1,'2021-12-16','supplier_invoice','SI2112-1016',1062,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2021-12-16_0_FAC_Starbucks - Compte auxiliaire',0.00000000,9.40000000,9.40000000,'C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2979,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7473,1,'2021-12-16','supplier_invoice','SI2112-1016',1062,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2021-12-16_0_FAC_Starbucks - Réceptions',8.55000000,0.00000000,8.55000000,'D',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2979,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7474,1,'2021-12-16','supplier_invoice','SI2112-1016',1062,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2021-12-16_0_FAC_Starbucks - TVA 10 (445661) %',0.85000000,0.00000000,0.85000000,'D',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2979,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7475,1,'2021-12-16','supplier_invoice','SI2112-1014',1059,0,'SU2003-074','6061100','CARBURANT Intermarché','400','Fournisseurs et comptes rattachés','CARBURANT Interm… - 2021-12-16_0_FAC_Intermarche - Compte auxiliaire',0.00000000,85.08000000,85.08000000,'C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2980,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7476,1,'2021-12-16','supplier_invoice','SI2112-1014',1059,0,'SU2003-074',NULL,NULL,'60611','Carburant','CARBURANT Interm… - 2021-12-16_0_FAC_Intermarche - Carburant',70.90000000,0.00000000,70.90000000,'D',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2980,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7477,1,'2021-12-16','supplier_invoice','SI2112-1014',1059,0,'SU2003-074',NULL,NULL,'44566','Carburant','CARBURANT Interm… - 2021-12-16_0_FAC_Intermarche - TVA 20 (44566) %',14.18000000,0.00000000,14.18000000,'D',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2980,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7478,1,'2021-12-16','supplier_invoice','SI2112-0978',1023,0,'SU2112-239','400','TONIC HOTEL MARSEILLE','400','Fournisseurs et comptes rattachés','TONIC HOTEL MARS… - 202112169237 - Compte auxiliaire',0.00000000,319.92000000,319.92000000,'C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2981,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7479,1,'2021-12-16','supplier_invoice','SI2112-0978',1023,0,'SU2112-239',NULL,NULL,'6251','Voyages et déplacements','TONIC HOTEL MARS… - 202112169237 - Voyages et déplacements',291.74000000,0.00000000,291.74000000,'D',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2981,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7480,1,'2021-12-16','supplier_invoice','SI2112-0978',1023,0,'SU2112-239',NULL,NULL,'44566','Voyages et déplacements','TONIC HOTEL MARS… - 202112169237 - TVA 10 (445661), 0 (445664) %',28.18000000,0.00000000,28.18000000,'D',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2981,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7481,1,'2021-12-16','supplier_invoice','SI2112-1018',1064,0,'SU2201-241','400','RTM','400','Fournisseurs et comptes rattachés','RTM - 2021-12-16_0_FAC_RTM - Compte auxiliaire',0.00000000,3.50000000,3.50000000,'C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2982,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7482,1,'2021-12-16','supplier_invoice','SI2112-1018',1064,0,'SU2201-241',NULL,NULL,'6251','Voyages et déplacements','RTM - 2021-12-16_0_FAC_RTM - Voyages et déplacements',3.18000000,0.00000000,3.18000000,'D',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2982,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7483,1,'2021-12-16','supplier_invoice','SI2112-1018',1064,0,'SU2201-241',NULL,NULL,'44566','Voyages et déplacements','RTM - 2021-12-16_0_FAC_RTM - TVA 10 (445661) %',0.32000000,0.00000000,0.32000000,'D',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2982,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7484,1,'2021-12-16','supplier_invoice','SI2112-1034',1089,0,'SU2201-241','400','RTM','400','Fournisseurs et comptes rattachés','RTM - 2021-12-16_1_FAC_RTM - Compte auxiliaire',0.00000000,3.60000000,3.60000000,'C',NULL,NULL,NULL,NULL,'2021-12-16 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2983,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7485,1,'2021-12-16','supplier_invoice','SI2112-1034',1089,0,'SU2201-241',NULL,NULL,'6251','Voyages et déplacements','RTM - 2021-12-16_1_FAC_RTM - Voyages et déplacements',3.27000000,0.00000000,3.27000000,'D',NULL,NULL,NULL,NULL,'2021-12-16 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2983,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7486,1,'2021-12-16','supplier_invoice','SI2112-1034',1089,0,'SU2201-241',NULL,NULL,'44566','Voyages et déplacements','RTM - 2021-12-16_1_FAC_RTM - TVA 10 (445661) %',0.33000000,0.00000000,0.33000000,'D',NULL,NULL,NULL,NULL,'2021-12-16 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2983,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7487,1,'2021-12-17','supplier_invoice','SI2112-1015',1061,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2021-12-17_0_FAC_Suzette - Compte auxiliaire',0.00000000,28.50000000,28.50000000,'C',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2984,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7488,1,'2021-12-17','supplier_invoice','SI2112-1015',1061,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2021-12-17_0_FAC_Suzette - Réceptions',25.18000000,0.00000000,25.18000000,'D',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2984,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7489,1,'2021-12-17','supplier_invoice','SI2112-1015',1061,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2021-12-17_0_FAC_Suzette - TVA 20 (44566), 10 (445661) %',3.32000000,0.00000000,3.32000000,'D',NULL,NULL,NULL,NULL,'2021-12-18 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2984,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7490,1,'2021-12-17','supplier_invoice','SI2112-1036',1090,0,'SU1912-052','400','Upela','400','Fournisseurs et comptes rattachés','Upela - 1786980 - Compte auxiliaire',0.00000000,36.66000000,36.66000000,'C',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2985,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7491,1,'2021-12-17','supplier_invoice','SI2112-1036',1090,0,'SU1912-052',NULL,NULL,'6251','Voyages et déplacements','Upela - 1786980 - Voyages et déplacements',13.88000000,0.00000000,13.88000000,'D',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2985,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7492,1,'2021-12-17','supplier_invoice','SI2112-1036',1090,0,'SU1912-052',NULL,NULL,'608','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','Upela - 1786980 - (Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',20.00000000,0.00000000,20.00000000,'D',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2985,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7493,1,'2021-12-17','supplier_invoice','SI2112-1036',1090,0,'SU1912-052',NULL,NULL,'44566','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','Upela - 1786980 - TVA 20 (44566), 0 (445664) %',2.78000000,0.00000000,2.78000000,'D',NULL,NULL,NULL,NULL,'2021-12-17 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2985,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7494,1,'2021-12-20','supplier_invoice','SI2112-1063',1112,0,'SU2111-228','400','Swile','400','Fournisseurs et comptes rattachés','Swile - WKJL-20211220-675022 - Compte auxiliaire',0.00000000,156.00000000,156.00000000,'C',NULL,NULL,NULL,NULL,'2021-12-21 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2986,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7495,1,'2021-12-20','supplier_invoice','SI2112-1063',1112,0,'SU2111-228',NULL,NULL,'648','Autres charges de personnel','Swile - WKJL-20211220-675022 - Autres charges de personnel',150.00000000,0.00000000,150.00000000,'D',NULL,NULL,NULL,NULL,'2021-12-21 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2986,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7496,1,'2021-12-20','supplier_invoice','SI2112-1063',1112,0,'SU2111-228',NULL,NULL,'627','Services bancaires et assimilés','Swile - WKJL-20211220-675022 - Services bancaires et assimilés',5.00000000,0.00000000,5.00000000,'D',NULL,NULL,NULL,NULL,'2021-12-21 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2986,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7497,1,'2021-12-20','supplier_invoice','SI2112-1063',1112,0,'SU2111-228',NULL,NULL,'44566','Services bancaires et assimilés','Swile - WKJL-20211220-675022 - TVA 0 (445664), 20 (44566) %',1.00000000,0.00000000,1.00000000,'D',NULL,NULL,NULL,NULL,'2021-12-21 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2986,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7498,1,'2021-12-21','supplier_invoice','SI2112-1037',1078,0,'SU2107-164','400','Spotify AB','400','Fournisseurs et comptes rattachés','Spotify AB - 1427630357777108-1-11 - Compte auxiliaire',0.00000000,9.99000000,9.99000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2987,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7499,1,'2021-12-21','supplier_invoice','SI2112-1037',1078,0,'SU2107-164',NULL,NULL,'626','Frais postaux et de télécommunications','Spotify AB - 1427630357777108-1-11 - Frais postaux et de télécommunications',8.33000000,0.00000000,8.33000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2987,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7500,1,'2021-12-21','supplier_invoice','SI2112-1037',1078,0,'SU2107-164',NULL,NULL,'44566','Frais postaux et de télécommunications','Spotify AB - 1427630357777108-1-11 - TVA 20 (44566) %',1.66000000,0.00000000,1.66000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2987,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7501,1,'2021-12-21','supplier_invoice','SI2112-1073',1124,0,'SU2201-249','400','Maif','400','Fournisseurs et comptes rattachés','Maif - AME0000950202112 - Compte auxiliaire',0.00000000,76.83000000,76.83000000,'C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2988,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7502,1,'2021-12-21','supplier_invoice','SI2112-1073',1124,0,'SU2201-249',NULL,NULL,'608','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','Maif - AME0000950202112 - (Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',74.96000000,0.00000000,74.96000000,'D',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2988,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7503,1,'2021-12-21','supplier_invoice','SI2112-1073',1124,0,'SU2201-249',NULL,NULL,'44566','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','Maif - AME0000950202112 - TVA 0 (445664), 20 (44566) %',1.87000000,0.00000000,1.87000000,'D',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2988,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7504,1,'2021-12-22','supplier_invoice','SI2112-1017',1063,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2021-12-22_0_FAC_Rivoli - Compte auxiliaire',0.00000000,67.60000000,67.60000000,'C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2989,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7505,1,'2021-12-22','supplier_invoice','SI2112-1017',1063,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2021-12-22_0_FAC_Rivoli - Réceptions',60.55000000,0.00000000,60.55000000,'D',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2989,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7506,1,'2021-12-22','supplier_invoice','SI2112-1017',1063,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2021-12-22_0_FAC_Rivoli - TVA 10 (445661), 20 (44566) %',7.05000000,0.00000000,7.05000000,'D',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2989,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7507,1,'2021-12-22','supplier_invoice','SI2112-1052',1099,0,'SU1910-042','400','Leroy Merlin','400','Fournisseurs et comptes rattachés','Leroy Merlin - 93010011047442728 - Compte auxiliaire',0.00000000,24.50000000,24.50000000,'C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2990,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7508,1,'2021-12-22','supplier_invoice','SI2112-1052',1099,0,'SU1910-042',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','Leroy Merlin - 93010011047442728 - Achats stockés - Matières premières (et fournitures)',20.41000000,0.00000000,20.41000000,'D',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2990,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7509,1,'2021-12-22','supplier_invoice','SI2112-1052',1099,0,'SU1910-042',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','Leroy Merlin - 93010011047442728 - TVA 20 (44566) %',4.09000000,0.00000000,4.09000000,'D',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2990,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7510,1,'2021-12-22','supplier_invoice','SI2112-1064',1113,0,'SU1912-052','400','Upela','400','Fournisseurs et comptes rattachés','Upela - 1791294 - Compte auxiliaire',0.00000000,33.82000000,33.82000000,'C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2991,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7511,1,'2021-12-22','supplier_invoice','SI2112-1064',1113,0,'SU1912-052',NULL,NULL,'608','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','Upela - 1791294 - (Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',30.68000000,0.00000000,30.68000000,'D',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2991,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7512,1,'2021-12-22','supplier_invoice','SI2112-1064',1113,0,'SU1912-052',NULL,NULL,'44566','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','Upela - 1791294 - TVA 20 (44566), 0 (445664) %',3.14000000,0.00000000,3.14000000,'D',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2991,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7513,1,'2021-12-22','supplier_invoice','SI2112-1094',1146,0,'SU2111-223','400','Torrefactory','400','Fournisseurs et comptes rattachés','Torrefactory - 2021-12-22_0_FAC_Torrefactory - Compte auxiliaire',0.00000000,23.00000000,23.00000000,'C',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2992,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7514,1,'2021-12-22','supplier_invoice','SI2112-1094',1146,0,'SU2111-223',NULL,NULL,'6257','Réceptions','Torrefactory - 2021-12-22_0_FAC_Torrefactory - Réceptions',19.17000000,0.00000000,19.17000000,'D',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2992,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7515,1,'2021-12-22','supplier_invoice','SI2112-1094',1146,0,'SU2111-223',NULL,NULL,'44566','Réceptions','Torrefactory - 2021-12-22_0_FAC_Torrefactory - TVA 20 (44566) %',3.83000000,0.00000000,3.83000000,'D',NULL,NULL,NULL,NULL,'2021-12-23 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2992,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7516,1,'2021-12-22','supplier_invoice','SI2112-1045',1008,0,'SU2112-238','400','Thomann France','400','Fournisseurs et comptes rattachés','Thomann France - 202151.143893 - Compte auxiliaire',0.00000000,59.76000000,59.76000000,'C',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2993,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7517,1,'2021-12-22','supplier_invoice','SI2112-1045',1008,0,'SU2112-238',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','Thomann France - 202151.143893 - Achats stockés - Matières premières (et fournitures)',59.76000000,0.00000000,59.76000000,'D',NULL,NULL,NULL,NULL,'2021-12-22 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2993,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7518,1,'2021-12-23','supplier_invoice','SI2112-1095',1147,0,'SU1912-051','612200','CM-CIC Bail','400','Fournisseurs et comptes rattachés','CM-CIC Bail - Loyer 22 - Compte auxiliaire',0.00000000,642.72000000,642.72000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2994,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7519,1,'2021-12-23','supplier_invoice','SI2112-1095',1147,0,'SU1912-051',NULL,NULL,'6122','Crédit-bail mobilier','CM-CIC Bail - Loyer 22 - Crédit-bail mobilier',508.05000000,0.00000000,508.05000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2994,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7520,1,'2021-12-23','supplier_invoice','SI2112-1095',1147,0,'SU1912-051',NULL,NULL,'616','Primes d\'assurances','CM-CIC Bail - Loyer 22 - Primes d\'assurances',33.06000000,0.00000000,33.06000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2994,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7521,1,'2021-12-23','supplier_invoice','SI2112-1095',1147,0,'SU1912-051',NULL,NULL,'44566','Primes d\'assurances','CM-CIC Bail - Loyer 22 - TVA 20 (44566), 0 (445664) %',101.61000000,0.00000000,101.61000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2994,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7522,1,'2021-12-24','supplier_invoice','SI2112-1096',1148,0,'SU2001-061','400','Laposte','400','Fournisseurs et comptes rattachés','Laposte - 2021-12-24_0_FAC_LaPoste - Compte auxiliaire',0.00000000,2.16000000,2.16000000,'C',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2995,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7523,1,'2021-12-24','supplier_invoice','SI2112-1096',1148,0,'SU2001-061',NULL,NULL,'626','Frais postaux et de télécommunications','Laposte - 2021-12-24_0_FAC_LaPoste - Frais postaux et de télécommunications',1.80000000,0.00000000,1.80000000,'D',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2995,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7524,1,'2021-12-24','supplier_invoice','SI2112-1096',1148,0,'SU2001-061',NULL,NULL,'44566','Frais postaux et de télécommunications','Laposte - 2021-12-24_0_FAC_LaPoste - TVA 20 (44566) %',0.36000000,0.00000000,0.36000000,'D',NULL,NULL,NULL,NULL,'2021-12-25 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2995,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7525,1,'2021-12-25','supplier_invoice','SI2112-1065',1114,0,'SU2012-113','400','Adobe Systems Software','400','Fournisseurs et comptes rattachés','Adobe Systems So… - IEE2021011384809 - Compte auxiliaire',0.00000000,39.99000000,39.99000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2996,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7526,1,'2021-12-25','supplier_invoice','SI2112-1065',1114,0,'SU2012-113',NULL,NULL,'6156','Maintenance','Adobe Systems So… - IEE2021011384809 - Maintenance',39.99000000,0.00000000,39.99000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2996,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7527,1,'2021-12-28','supplier_invoice','SI2112-1069',1119,0,'SU1909-021','6061100','CARBURANT Leclerc','400','Fournisseurs et comptes rattachés','CARBURANT Leclerc - 2021-12-28_0_FAC_Leclerc - Compte auxiliaire',0.00000000,70.58000000,70.58000000,'C',NULL,NULL,NULL,NULL,'2021-12-28 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2997,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7528,1,'2021-12-28','supplier_invoice','SI2112-1069',1119,0,'SU1909-021',NULL,NULL,'60611','Carburant','CARBURANT Leclerc - 2021-12-28_0_FAC_Leclerc - Carburant',58.82000000,0.00000000,58.82000000,'D',NULL,NULL,NULL,NULL,'2021-12-28 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2997,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7529,1,'2021-12-28','supplier_invoice','SI2112-1069',1119,0,'SU1909-021',NULL,NULL,'44566','Carburant','CARBURANT Leclerc - 2021-12-28_0_FAC_Leclerc - TVA 20 (44566) %',11.76000000,0.00000000,11.76000000,'D',NULL,NULL,NULL,NULL,'2021-12-28 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2997,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7530,1,'2021-12-29','supplier_invoice','SI2112-1043',1091,0,'SU1909-021','6061100','CARBURANT Leclerc','400','Fournisseurs et comptes rattachés','CARBURANT Leclerc - 000001 00029 00 10 03642990 - Compte auxiliaire',0.00000000,89.44000000,89.44000000,'C',NULL,NULL,NULL,NULL,'2021-12-29 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2998,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7531,1,'2021-12-29','supplier_invoice','SI2112-1043',1091,0,'SU1909-021',NULL,NULL,'60611','Carburant','CARBURANT Leclerc - 000001 00029 00 10 03642990 - Carburant',74.53000000,0.00000000,74.53000000,'D',NULL,NULL,NULL,NULL,'2021-12-29 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2998,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7532,1,'2021-12-29','supplier_invoice','SI2112-1043',1091,0,'SU1909-021',NULL,NULL,'44566','Carburant','CARBURANT Leclerc - 000001 00029 00 10 03642990 - TVA 20 (44566) %',14.91000000,0.00000000,14.91000000,'D',NULL,NULL,NULL,NULL,'2021-12-29 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2998,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7533,1,'2021-12-29','supplier_invoice','SI2112-1044',1092,0,'SU1909-030','6061100','CARBURANT Total','400','Fournisseurs et comptes rattachés','CARBURANT Total - 011000022248 - Compte auxiliaire',0.00000000,14.94000000,14.94000000,'C',NULL,NULL,NULL,NULL,'2021-12-29 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2999,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7534,1,'2021-12-29','supplier_invoice','SI2112-1044',1092,0,'SU1909-030',NULL,NULL,'60611','Carburant','CARBURANT Total - 011000022248 - Carburant',12.45000000,0.00000000,12.45000000,'D',NULL,NULL,NULL,NULL,'2021-12-29 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2999,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7535,1,'2021-12-29','supplier_invoice','SI2112-1044',1092,0,'SU1909-030',NULL,NULL,'44566','Carburant','CARBURANT Total - 011000022248 - TVA 20 (44566) %',2.49000000,0.00000000,2.49000000,'D',NULL,NULL,NULL,NULL,'2021-12-29 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',2999,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7536,1,'2021-12-29','supplier_invoice','SI2112-1070',1122,0,'SU1910-043','6061100','CARBURANT Auchan','400','Fournisseurs et comptes rattachés','CARBURANT Auchan - 2021-12-29_0_FAC_Auchan - Compte auxiliaire',0.00000000,64.49000000,64.49000000,'C',NULL,NULL,NULL,NULL,'2021-12-30 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',3000,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7537,1,'2021-12-29','supplier_invoice','SI2112-1070',1122,0,'SU1910-043',NULL,NULL,'60611','Carburant','CARBURANT Auchan - 2021-12-29_0_FAC_Auchan - Carburant',53.74000000,0.00000000,53.74000000,'D',NULL,NULL,NULL,NULL,'2021-12-30 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',3000,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7538,1,'2021-12-29','supplier_invoice','SI2112-1070',1122,0,'SU1910-043',NULL,NULL,'44566','Carburant','CARBURANT Auchan - 2021-12-29_0_FAC_Auchan - TVA 20 (44566) %',10.75000000,0.00000000,10.75000000,'D',NULL,NULL,NULL,NULL,'2021-12-30 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',3000,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7539,1,'2021-12-31','supplier_invoice','SI2112-1071',1123,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2021-12-31_0_FAC_Trattoria - Compte auxiliaire',0.00000000,31.50000000,31.50000000,'C',NULL,NULL,NULL,NULL,'2022-01-01 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',3001,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7540,1,'2021-12-31','supplier_invoice','SI2112-1071',1123,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2021-12-31_0_FAC_Trattoria - Réceptions',28.64000000,0.00000000,28.64000000,'D',NULL,NULL,NULL,NULL,'2022-01-01 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',3001,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7541,1,'2021-12-31','supplier_invoice','SI2112-1071',1123,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2021-12-31_0_FAC_Trattoria - TVA 10 (445661) %',2.86000000,0.00000000,2.86000000,'D',NULL,NULL,NULL,NULL,'2022-01-01 00:00:00',6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',3001,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7542,1,'2021-12-31','supplier_invoice','SI2112-1066',1115,0,'SU2012-113','400','Adobe Systems Software','400','Fournisseurs et comptes rattachés','Adobe Systems So… - IEE2021011573302 - Compte auxiliaire',0.00000000,69.99000000,69.99000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',3002,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7543,1,'2021-12-31','supplier_invoice','SI2112-1066',1115,0,'SU2012-113',NULL,NULL,'6156','Maintenance','Adobe Systems So… - IEE2021011573302 - Maintenance',69.99000000,0.00000000,69.99000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-01-21 12:16:07',NULL,NULL,'AC','Journal des achats',3002,'2022-01-21 12:17:40','2022-01-21 12:17:40',NULL,NULL),(7544,1,'2022-01-18','customer_invoice','FA2201-0067',76,0,'CU2012-016','411','Prisma Laval','411','Clients','Prisma Laval - FA2201-0067 - Compte auxiliaire',4800.00000000,0.00000000,4800.00000000,'D',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',6,NULL,'2022-04-22 08:23:23',NULL,NULL,'VT','Journal des ventes',3003,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7545,1,'2022-01-18','customer_invoice','FA2201-0067',76,0,'CU2012-016',NULL,NULL,'706','Prestations de services','Prisma Laval - FA2201-0067 - Prestations de services',0.00000000,4000.00000000,4000.00000000,'C',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',6,NULL,'2022-04-22 08:23:23',NULL,NULL,'VT','Journal des ventes',3003,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7546,1,'2022-01-18','customer_invoice','FA2201-0067',76,0,'CU2012-016',NULL,NULL,'44571','Prestations de services','Prisma Laval - FA2201-0067 - TVA 20 (44566) %',0.00000000,800.00000000,800.00000000,'C',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',6,NULL,'2022-04-22 08:23:23',NULL,NULL,'VT','Journal des ventes',3003,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7547,1,'2022-01-18','customer_invoice','FA2201-0068',77,0,'CU2012-016','411','Prisma Laval','411','Clients','Prisma Laval - FA2201-0068 - Compte auxiliaire',4800.00000000,0.00000000,4800.00000000,'D',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',6,NULL,'2022-04-22 08:23:23',NULL,NULL,'VT','Journal des ventes',3004,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7548,1,'2022-01-18','customer_invoice','FA2201-0068',77,0,'CU2012-016',NULL,NULL,'706','Prestations de services','Prisma Laval - FA2201-0068 - Prestations de services',0.00000000,4000.00000000,4000.00000000,'C',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',6,NULL,'2022-04-22 08:23:23',NULL,NULL,'VT','Journal des ventes',3004,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7549,1,'2022-01-18','customer_invoice','FA2201-0068',77,0,'CU2012-016',NULL,NULL,'44571','Prestations de services','Prisma Laval - FA2201-0068 - TVA 20 (44566) %',0.00000000,800.00000000,800.00000000,'C',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',6,NULL,'2022-04-22 08:23:23',NULL,NULL,'VT','Journal des ventes',3004,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7550,1,'2022-01-31','customer_invoice','FA2201-0069',79,0,'CU2201-039','411','Pôle emploi','411','Clients','Pôle emploi - FA2201-0069 - Compte auxiliaire',2394.00000000,0.00000000,2394.00000000,'D',NULL,NULL,NULL,NULL,'2022-02-01 00:00:00',6,NULL,'2022-04-22 08:23:23',NULL,NULL,'VT','Journal des ventes',3005,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7551,1,'2022-01-31','customer_invoice','FA2201-0069',79,0,'CU2201-039',NULL,NULL,'706','Prestations de services','Pôle emploi - FA2201-0069 - Prestations de services',0.00000000,1995.00000000,1995.00000000,'C',NULL,NULL,NULL,NULL,'2022-02-01 00:00:00',6,NULL,'2022-04-22 08:23:23',NULL,NULL,'VT','Journal des ventes',3005,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7552,1,'2022-01-31','customer_invoice','FA2201-0069',79,0,'CU2201-039',NULL,NULL,'44571','Prestations de services','Pôle emploi - FA2201-0069 - TVA 20 (44566) %',0.00000000,399.00000000,399.00000000,'C',NULL,NULL,NULL,NULL,'2022-02-01 00:00:00',6,NULL,'2022-04-22 08:23:23',NULL,NULL,'VT','Journal des ventes',3005,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7553,1,'2022-02-01','customer_invoice','FA2202-0070',80,0,'CU2110-030','411','AFTEC-MDS','411','Clients','AFTEC-MDS - FA2202-0070 - Compte auxiliaire',2310.00000000,0.00000000,2310.00000000,'D',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',6,NULL,'2022-04-22 08:23:23',NULL,NULL,'VT','Journal des ventes',3006,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7554,1,'2022-02-01','customer_invoice','FA2202-0070',80,0,'CU2110-030',NULL,NULL,'706','Prestations de services','AFTEC-MDS - FA2202-0070 - Prestations de services',0.00000000,1925.00000000,1925.00000000,'C',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',6,NULL,'2022-04-22 08:23:23',NULL,NULL,'VT','Journal des ventes',3006,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7555,1,'2022-02-01','customer_invoice','FA2202-0070',80,0,'CU2110-030',NULL,NULL,'44571','Prestations de services','AFTEC-MDS - FA2202-0070 - TVA 20 (44566) %',0.00000000,385.00000000,385.00000000,'C',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',6,NULL,'2022-04-22 08:23:23',NULL,NULL,'VT','Journal des ventes',3006,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7556,1,'2022-02-09','customer_invoice','FA2202-0071',81,0,'CU2201-037','411','CLARTE','411','Clients','CLARTE - FA2202-0071 - Compte auxiliaire',4200.00000000,0.00000000,4200.00000000,'D',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',6,NULL,'2022-04-22 08:23:23',NULL,NULL,'VT','Journal des ventes',3007,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7557,1,'2022-02-09','customer_invoice','FA2202-0071',81,0,'CU2201-037',NULL,NULL,'706','Prestations de services','CLARTE - FA2202-0071 - Prestations de services',0.00000000,3500.00000000,3500.00000000,'C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',6,NULL,'2022-04-22 08:23:23',NULL,NULL,'VT','Journal des ventes',3007,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7558,1,'2022-02-09','customer_invoice','FA2202-0071',81,0,'CU2201-037',NULL,NULL,'44571','Prestations de services','CLARTE - FA2202-0071 - TVA 20 (44566) %',0.00000000,700.00000000,700.00000000,'C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',6,NULL,'2022-04-22 08:23:23',NULL,NULL,'VT','Journal des ventes',3007,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7559,1,'2022-03-01','customer_invoice','FA2203-0073',83,0,'CU2203-042','411','SCI Menard','411','Clients','SCI Menard - FA2203-0073 - Compte auxiliaire',935.85000000,0.00000000,935.85000000,'D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',6,NULL,'2022-04-22 08:23:23',NULL,NULL,'VT','Journal des ventes',3008,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7560,1,'2022-03-01','customer_invoice','FA2203-0073',83,0,'CU2203-042',NULL,NULL,'708','Produits des activités annexes','SCI Menard - FA2203-0073 - Produits des activités annexes',0.00000000,779.87000000,779.87000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',6,NULL,'2022-04-22 08:23:23',NULL,NULL,'VT','Journal des ventes',3008,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7561,1,'2022-03-01','customer_invoice','FA2203-0073',83,0,'CU2203-042',NULL,NULL,'44571','Produits des activités annexes','SCI Menard - FA2203-0073 - TVA 20 (44566) %',0.00000000,155.98000000,155.98000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',6,NULL,'2022-04-22 08:23:23',NULL,NULL,'VT','Journal des ventes',3008,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7562,1,'2022-01-01','supplier_invoice','SI2201-1168',1229,0,'SU2003-083','400','OVHcloud','400','Fournisseurs et comptes rattachés','OVHcloud - FR45729025 - Compte auxiliaire',0.00000000,100.51000000,100.51000000,'C',NULL,NULL,NULL,NULL,'2022-01-02 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3009,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7563,1,'2022-01-01','supplier_invoice','SI2201-1168',1229,0,'SU2003-083',NULL,NULL,'626','Frais postaux et de télécommunications','OVHcloud - FR45729025 - Frais postaux et de télécommunications',83.76000000,0.00000000,83.76000000,'D',NULL,NULL,NULL,NULL,'2022-01-02 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3009,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7564,1,'2022-01-01','supplier_invoice','SI2201-1168',1229,0,'SU2003-083',NULL,NULL,'44566','Frais postaux et de télécommunications','OVHcloud - FR45729025 - TVA 20 (44566) %',16.75000000,0.00000000,16.75000000,'D',NULL,NULL,NULL,NULL,'2022-01-02 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3009,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7565,1,'2022-01-01','supplier_invoice','SI2201-1126',1185,0,'SU2111-229','400','Eurafibre','400','Fournisseurs et comptes rattachés','Eurafibre - 2022012234 - Compte auxiliaire',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3010,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7566,1,'2022-01-01','supplier_invoice','SI2201-1126',1185,0,'SU2111-229',NULL,NULL,'626','Frais postaux et de télécommunications','Eurafibre - 2022012234 - Frais postaux et de télécommunications',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3010,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7567,1,'2022-01-01','supplier_invoice','SI2201-1126',1185,0,'SU2111-229',NULL,NULL,'44566','Frais postaux et de télécommunications','Eurafibre - 2022012234 - TVA 20 (44566) %',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3010,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7568,1,'2022-01-01','supplier_invoice','SI2201-1127',1186,0,'SU2111-230','400','SEMVR','400','Fournisseurs et comptes rattachés','SEMVR - 43832201033 - Compte auxiliaire',0.00000000,526.03000000,526.03000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3011,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7569,1,'2022-01-01','supplier_invoice','SI2201-1127',1186,0,'SU2111-230',NULL,NULL,'6132','Locations immobilières','SEMVR - 43832201033 - Locations immobilières',411.33000000,0.00000000,411.33000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3011,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7570,1,'2022-01-01','supplier_invoice','SI2201-1127',1186,0,'SU2111-230',NULL,NULL,'614','Charges locatives et de copropriété','SEMVR - 43832201033 - Charges locatives et de copropriété',44.17000000,0.00000000,44.17000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3011,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7571,1,'2022-01-01','supplier_invoice','SI2201-1127',1186,0,'SU2111-230',NULL,NULL,'44566','Charges locatives et de copropriété','SEMVR - 43832201033 - TVA 20 (44566), 0 (445664) %',70.53000000,0.00000000,70.53000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3011,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7572,1,'2022-01-03','supplier_invoice','SI2201-1145',1206,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2022-01-03_0_FAC_Paul - Compte auxiliaire',0.00000000,17.50000000,17.50000000,'C',NULL,NULL,NULL,NULL,'2022-01-04 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3012,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7573,1,'2022-01-03','supplier_invoice','SI2201-1145',1206,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2022-01-03_0_FAC_Paul - Réceptions',15.91000000,0.00000000,15.91000000,'D',NULL,NULL,NULL,NULL,'2022-01-04 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3012,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7574,1,'2022-01-03','supplier_invoice','SI2201-1145',1206,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2022-01-03_0_FAC_Paul - TVA 10 (445661) %',1.59000000,0.00000000,1.59000000,'D',NULL,NULL,NULL,NULL,'2022-01-04 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3012,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7575,1,'2022-01-03','supplier_invoice','SI2201-1149',1210,0,'SU2101-118','625100','SNCF','400','Fournisseurs et comptes rattachés','SNCF - UFTOIH - Compte auxiliaire',0.00000000,62.00000000,62.00000000,'C',NULL,NULL,NULL,NULL,'2022-01-04 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3013,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7576,1,'2022-01-03','supplier_invoice','SI2201-1149',1210,0,'SU2101-118',NULL,NULL,'6251','Voyages et déplacements','SNCF - UFTOIH - Voyages et déplacements',62.00000000,0.00000000,62.00000000,'D',NULL,NULL,NULL,NULL,'2022-01-04 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3013,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7577,1,'2022-01-03','supplier_invoice','SI2201-1146',1207,0,'SU2104-143','625100','SNCF Mobilités','400','Fournisseurs et comptes rattachés','SNCF Mobilités - 2022-01-03_0_FAC_SncfMobilites - Compte auxiliaire',0.00000000,1.90000000,1.90000000,'C',NULL,NULL,NULL,NULL,'2022-01-04 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3014,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7578,1,'2022-01-03','supplier_invoice','SI2201-1146',1207,0,'SU2104-143',NULL,NULL,'6251','Voyages et déplacements','SNCF Mobilités - 2022-01-03_0_FAC_SncfMobilites - Voyages et déplacements',1.58000000,0.00000000,1.58000000,'D',NULL,NULL,NULL,NULL,'2022-01-04 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3014,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7579,1,'2022-01-03','supplier_invoice','SI2201-1146',1207,0,'SU2104-143',NULL,NULL,'44566','Voyages et déplacements','SNCF Mobilités - 2022-01-03_0_FAC_SncfMobilites - TVA 20 (44566) %',0.32000000,0.00000000,0.32000000,'D',NULL,NULL,NULL,NULL,'2022-01-04 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3014,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7580,1,'2022-01-03','supplier_invoice','SI2201-1125',1156,0,'SU2110-207','400','Papa Razzi','400','Fournisseurs et comptes rattachés','Papa Razzi - 2002/1 - Compte auxiliaire',0.00000000,36.00000000,36.00000000,'C',NULL,NULL,NULL,NULL,'2022-01-03 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3015,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7581,1,'2022-01-03','supplier_invoice','SI2201-1125',1156,0,'SU2110-207',NULL,NULL,'6257','Réceptions','Papa Razzi - 2002/1 - Réceptions',32.73000000,0.00000000,32.73000000,'D',NULL,NULL,NULL,NULL,'2022-01-03 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3015,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7582,1,'2022-01-03','supplier_invoice','SI2201-1125',1156,0,'SU2110-207',NULL,NULL,'44566','Réceptions','Papa Razzi - 2002/1 - TVA 10 (445661) %',3.27000000,0.00000000,3.27000000,'D',NULL,NULL,NULL,NULL,'2022-01-03 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3015,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7583,1,'2022-01-04','supplier_invoice','SI2201-1128',1187,0,'SU1907-006','627000','Crédit Mutuel Bonchamp Lès Laval','400','Fournisseurs et comptes rattachés','Crédit Mutuel Bo… - SGT22047540000215 - Compte auxiliaire',0.00000000,32.99000000,32.99000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3016,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7584,1,'2022-01-04','supplier_invoice','SI2201-1128',1187,0,'SU1907-006',NULL,NULL,'627','Services bancaires et assimilés','Crédit Mutuel Bo… - SGT22047540000215 - Services bancaires et assimilés',31.19000000,0.00000000,31.19000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3016,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7585,1,'2022-01-04','supplier_invoice','SI2201-1128',1187,0,'SU1907-006',NULL,NULL,'44566','Services bancaires et assimilés','Crédit Mutuel Bo… - SGT22047540000215 - TVA 20 (44566), 0 (445664) %',1.80000000,0.00000000,1.80000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3016,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7586,1,'2022-01-04','supplier_invoice','SI2201-1113',1158,0,'SU1909-026','6063','BRICOLAGE Brico Dépôt','400','Fournisseurs et comptes rattachés','BRICOLAGE Brico … - 2022-01-04_0_FAC_bricoDepot - Compte auxiliaire',0.00000000,1064.90000000,1064.90000000,'C',NULL,NULL,NULL,NULL,'2022-01-04 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3017,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7587,1,'2022-01-04','supplier_invoice','SI2201-1113',1158,0,'SU1909-026',NULL,NULL,'6152','sur biens immobiliers','BRICOLAGE Brico … - 2022-01-04_0_FAC_bricoDepot - sur biens immobiliers',887.42000000,0.00000000,887.42000000,'D',NULL,NULL,NULL,NULL,'2022-01-04 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3017,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7588,1,'2022-01-04','supplier_invoice','SI2201-1113',1158,0,'SU1909-026',NULL,NULL,'44566','sur biens immobiliers','BRICOLAGE Brico … - 2022-01-04_0_FAC_bricoDepot - TVA 20 (44566) %',177.48000000,0.00000000,177.48000000,'D',NULL,NULL,NULL,NULL,'2022-01-04 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3017,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7589,1,'2022-01-04','supplier_invoice','SI2201-1114',1157,0,'SU1909-038','400','Action','400','Fournisseurs et comptes rattachés','Action - 4092103-10260560 - Compte auxiliaire',0.00000000,51.01000000,51.01000000,'C',NULL,NULL,NULL,NULL,'2022-01-04 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3018,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7590,1,'2022-01-04','supplier_invoice','SI2201-1114',1157,0,'SU1909-038',NULL,NULL,'6152','sur biens immobiliers','Action - 4092103-10260560 - sur biens immobiliers',42.51000000,0.00000000,42.51000000,'D',NULL,NULL,NULL,NULL,'2022-01-04 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3018,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7591,1,'2022-01-04','supplier_invoice','SI2201-1114',1157,0,'SU1909-038',NULL,NULL,'44566','sur biens immobiliers','Action - 4092103-10260560 - TVA 20 (44566) %',8.50000000,0.00000000,8.50000000,'D',NULL,NULL,NULL,NULL,'2022-01-04 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3018,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7592,1,'2022-01-04','supplier_invoice','SI2201-1111',1160,0,'SU2010-096','400','Lidl','400','Fournisseurs et comptes rattachés','Lidl - 2585095970/04/21/01 - Compte auxiliaire',0.00000000,80.57000000,80.57000000,'C',NULL,NULL,NULL,NULL,'2022-01-04 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3019,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7593,1,'2022-01-04','supplier_invoice','SI2201-1111',1160,0,'SU2010-096',NULL,NULL,'6152','sur biens immobiliers','Lidl - 2585095970/04/21/01 - sur biens immobiliers',69.69000000,0.00000000,69.69000000,'D',NULL,NULL,NULL,NULL,'2022-01-04 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3019,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7594,1,'2022-01-04','supplier_invoice','SI2201-1111',1160,0,'SU2010-096',NULL,NULL,'44566','sur biens immobiliers','Lidl - 2585095970/04/21/01 - TVA 20 (44566), 10 (445661), 5,5 (445662) %',10.88000000,0.00000000,10.88000000,'D',NULL,NULL,NULL,NULL,'2022-01-04 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3019,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7595,1,'2022-01-04','supplier_invoice','SI2201-1123',1161,0,'SU2010-096','400','Lidl','400','Fournisseurs et comptes rattachés','Lidl - 3377316537/07/41/01 - Compte auxiliaire',0.00000000,88.97000000,88.97000000,'C',NULL,NULL,NULL,NULL,'2022-01-04 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3020,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7596,1,'2022-01-04','supplier_invoice','SI2201-1123',1161,0,'SU2010-096',NULL,NULL,'6063','Fournitures d\'entretien et de petit équipement','Lidl - 3377316537/07/41/01 - Fournitures d\'entretien et de petit équipement',74.14000000,0.00000000,74.14000000,'D',NULL,NULL,NULL,NULL,'2022-01-04 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3020,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7597,1,'2022-01-04','supplier_invoice','SI2201-1123',1161,0,'SU2010-096',NULL,NULL,'44566','Fournitures d\'entretien et de petit équipement','Lidl - 3377316537/07/41/01 - TVA 20 (44566) %',14.83000000,0.00000000,14.83000000,'D',NULL,NULL,NULL,NULL,'2022-01-04 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3020,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7598,1,'2022-01-04','supplier_invoice','SI2201-1115',1154,0,'SU2105-149','400','Milano','400','Fournisseurs et comptes rattachés','Milano - 1094096 - Compte auxiliaire',0.00000000,49.50000000,49.50000000,'C',NULL,NULL,NULL,NULL,'2022-01-04 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3021,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7599,1,'2022-01-04','supplier_invoice','SI2201-1115',1154,0,'SU2105-149',NULL,NULL,'6257','Réceptions','Milano - 1094096 - Réceptions',43.98000000,0.00000000,43.98000000,'D',NULL,NULL,NULL,NULL,'2022-01-04 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3021,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7600,1,'2022-01-04','supplier_invoice','SI2201-1115',1154,0,'SU2105-149',NULL,NULL,'44566','Réceptions','Milano - 1094096 - TVA 20 (44566), 10 (445661) %',5.52000000,0.00000000,5.52000000,'D',NULL,NULL,NULL,NULL,'2022-01-04 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3021,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7601,1,'2022-01-04','supplier_invoice','SI2201-1112',1159,0,'SU2201-252','400','BPM DISTRIBUTION','400','Fournisseurs et comptes rattachés','BPM DISTRIBUTION - 32960103866 - Compte auxiliaire',0.00000000,61.46000000,61.46000000,'C',NULL,NULL,NULL,NULL,'2022-01-04 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3022,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7602,1,'2022-01-04','supplier_invoice','SI2201-1112',1159,0,'SU2201-252',NULL,NULL,'6064','Fournitures administratives','BPM DISTRIBUTION - 32960103866 - Fournitures administratives',51.22000000,0.00000000,51.22000000,'D',NULL,NULL,NULL,NULL,'2022-01-04 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3022,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7603,1,'2022-01-04','supplier_invoice','SI2201-1112',1159,0,'SU2201-252',NULL,NULL,'44566','Fournitures administratives','BPM DISTRIBUTION - 32960103866 - TVA 20 (44566) %',10.24000000,0.00000000,10.24000000,'D',NULL,NULL,NULL,NULL,'2022-01-04 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3022,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7604,1,'2022-01-05','supplier_invoice','SI2201-1266',1345,0,'SU1907-006','627000','Crédit Mutuel Bonchamp Lès Laval','400','Fournisseurs et comptes rattachés','Crédit Mutuel Bo… - AJ-2022-1548904754-130000046 - Compte auxiliaire',0.00000000,3.94000000,3.94000000,'C',NULL,NULL,NULL,NULL,'2022-01-05 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3023,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7605,1,'2022-01-05','supplier_invoice','SI2201-1266',1345,0,'SU1907-006',NULL,NULL,'627','Services bancaires et assimilés','Crédit Mutuel Bo… - AJ-2022-1548904754-130000046 - Services bancaires et assimilés',3.94000000,0.00000000,3.94000000,'D',NULL,NULL,NULL,NULL,'2022-01-05 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3023,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7606,1,'2022-01-05','supplier_invoice','SI2201-1110',1163,0,'SU2110-203','400','IKEA','400','Fournisseurs et comptes rattachés','IKEA - 9712655 - Compte auxiliaire',0.00000000,1200.45000000,1200.45000000,'C',NULL,NULL,NULL,NULL,'2022-01-05 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3024,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7607,1,'2022-01-05','supplier_invoice','SI2201-1110',1163,0,'SU2110-203',NULL,NULL,'6064','Fournitures administratives','IKEA - 9712655 - Fournitures administratives',1000.38000000,0.00000000,1000.38000000,'D',NULL,NULL,NULL,NULL,'2022-01-05 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3024,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7608,1,'2022-01-05','supplier_invoice','SI2201-1110',1163,0,'SU2110-203',NULL,NULL,'44566','Fournitures administratives','IKEA - 9712655 - TVA 20 (44566) %',200.07000000,0.00000000,200.07000000,'D',NULL,NULL,NULL,NULL,'2022-01-05 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3024,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7609,1,'2022-01-05','supplier_invoice','SI2201-1108',1165,0,'SU2110-203','400','IKEA','400','Fournisseurs et comptes rattachés','IKEA - 9712663 - Compte auxiliaire',0.00000000,1196.10000000,1196.10000000,'C',NULL,NULL,NULL,NULL,'2022-01-05 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3025,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7610,1,'2022-01-05','supplier_invoice','SI2201-1108',1165,0,'SU2110-203',NULL,NULL,'6064','Fournitures administratives','IKEA - 9712663 - Fournitures administratives',996.75000000,0.00000000,996.75000000,'D',NULL,NULL,NULL,NULL,'2022-01-05 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3025,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7611,1,'2022-01-05','supplier_invoice','SI2201-1108',1165,0,'SU2110-203',NULL,NULL,'44566','Fournitures administratives','IKEA - 9712663 - TVA 20 (44566) %',199.35000000,0.00000000,199.35000000,'D',NULL,NULL,NULL,NULL,'2022-01-05 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3025,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7612,1,'2022-01-05','supplier_invoice','SI2201-1147',1208,0,'SU2110-219','400','Au Bureau','400','Fournisseurs et comptes rattachés','Au Bureau - 2022-01-05_0_FAC_AuBureau - Compte auxiliaire',0.00000000,70.70000000,70.70000000,'C',NULL,NULL,NULL,NULL,'2022-01-06 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3026,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7613,1,'2022-01-05','supplier_invoice','SI2201-1147',1208,0,'SU2110-219',NULL,NULL,'6257','Réceptions','Au Bureau - 2022-01-05_0_FAC_AuBureau - Réceptions',62.45000000,0.00000000,62.45000000,'D',NULL,NULL,NULL,NULL,'2022-01-06 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3026,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7614,1,'2022-01-05','supplier_invoice','SI2201-1147',1208,0,'SU2110-219',NULL,NULL,'44566','Réceptions','Au Bureau - 2022-01-05_0_FAC_AuBureau - TVA 10 (445661), 20 (44566) %',8.25000000,0.00000000,8.25000000,'D',NULL,NULL,NULL,NULL,'2022-01-06 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3026,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7615,1,'2022-01-05','supplier_invoice','SI2201-1144',1205,0,'SU2111-231','400','Wok Laval','400','Fournisseurs et comptes rattachés','Wok Laval - 2022-01-05_0_FAC_WokLaval - Compte auxiliaire',0.00000000,50.80000000,50.80000000,'C',NULL,NULL,NULL,NULL,'2022-01-06 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3027,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7616,1,'2022-01-05','supplier_invoice','SI2201-1144',1205,0,'SU2111-231',NULL,NULL,'6257','Réceptions','Wok Laval - 2022-01-05_0_FAC_WokLaval - Réceptions',45.53000000,0.00000000,45.53000000,'D',NULL,NULL,NULL,NULL,'2022-01-06 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3027,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7617,1,'2022-01-05','supplier_invoice','SI2201-1144',1205,0,'SU2111-231',NULL,NULL,'44566','Réceptions','Wok Laval - 2022-01-05_0_FAC_WokLaval - TVA 10 (445661), 20 (44566) %',5.27000000,0.00000000,5.27000000,'D',NULL,NULL,NULL,NULL,'2022-01-06 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3027,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7618,1,'2022-01-05','supplier_invoice','SI2201-1133',1190,0,'SU2201-250','400','Axa','400','Fournisseurs et comptes rattachés','Axa - 2022-01-05_0_FAC_Axa - Compte auxiliaire',0.00000000,315.40000000,315.40000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3028,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7619,1,'2022-01-05','supplier_invoice','SI2201-1133',1190,0,'SU2201-250',NULL,NULL,'616','Primes d\'assurances','Axa - 2022-01-05_0_FAC_Axa - Primes d\'assurances',315.40000000,0.00000000,315.40000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3028,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7620,1,'2022-01-05','supplier_invoice','SI2201-1124',1162,0,'SU2201-253','400','K.Rousseau','400','Fournisseurs et comptes rattachés','K.Rousseau - 035487 - Compte auxiliaire',0.00000000,48.00000000,48.00000000,'C',NULL,NULL,NULL,NULL,'2022-01-05 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3029,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7621,1,'2022-01-05','supplier_invoice','SI2201-1124',1162,0,'SU2201-253',NULL,NULL,'6063','Fournitures d\'entretien et de petit équipement','K.Rousseau - 035487 - Fournitures d\'entretien et de petit équipement',40.00000000,0.00000000,40.00000000,'D',NULL,NULL,NULL,NULL,'2022-01-05 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3029,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7622,1,'2022-01-05','supplier_invoice','SI2201-1124',1162,0,'SU2201-253',NULL,NULL,'44566','Fournitures d\'entretien et de petit équipement','K.Rousseau - 035487 - TVA 20 (44566) %',8.00000000,0.00000000,8.00000000,'D',NULL,NULL,NULL,NULL,'2022-01-05 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3029,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7623,1,'2022-01-05','supplier_invoice','SI2201-1109',1164,0,'SU2201-254','400','Socamont industries','400','Fournisseurs et comptes rattachés','Socamont industr… - 71692 - Compte auxiliaire',0.00000000,607.37000000,607.37000000,'C',NULL,NULL,NULL,NULL,'2022-01-05 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3030,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7624,1,'2022-01-05','supplier_invoice','SI2201-1109',1164,0,'SU2201-254',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','Socamont industr… - 71692 - Achats stockés - Matières premières (et fournitures)',506.14000000,0.00000000,506.14000000,'D',NULL,NULL,NULL,NULL,'2022-01-05 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3030,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7625,1,'2022-01-05','supplier_invoice','SI2201-1109',1164,0,'SU2201-254',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','Socamont industr… - 71692 - TVA 20 (44566) %',101.23000000,0.00000000,101.23000000,'D',NULL,NULL,NULL,NULL,'2022-01-05 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3030,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7626,1,'2022-01-06','supplier_invoice','SI2201-1131',1166,0,'SU1910-042','400','Leroy Merlin','400','Fournisseurs et comptes rattachés','Leroy Merlin - 198-000033-003-3601 - Compte auxiliaire',0.00000000,449.25000000,449.25000000,'C',NULL,NULL,NULL,NULL,'2022-01-06 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3031,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7627,1,'2022-01-06','supplier_invoice','SI2201-1131',1166,0,'SU1910-042',NULL,NULL,'6152','sur biens immobiliers','Leroy Merlin - 198-000033-003-3601 - sur biens immobiliers',374.38000000,0.00000000,374.38000000,'D',NULL,NULL,NULL,NULL,'2022-01-06 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3031,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7628,1,'2022-01-06','supplier_invoice','SI2201-1131',1166,0,'SU1910-042',NULL,NULL,'44566','sur biens immobiliers','Leroy Merlin - 198-000033-003-3601 - TVA 20 (44566) %',74.87000000,0.00000000,74.87000000,'D',NULL,NULL,NULL,NULL,'2022-01-06 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3031,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7629,1,'2022-01-06','supplier_invoice','SI2201-1107',1155,0,'SU2201-251','400','Ty Billig','400','Fournisseurs et comptes rattachés','Ty Billig - 2360/1 - Compte auxiliaire',0.00000000,129.40000000,129.40000000,'C',NULL,NULL,NULL,NULL,'2022-01-06 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3032,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7630,1,'2022-01-06','supplier_invoice','SI2201-1107',1155,0,'SU2201-251',NULL,NULL,'6257','Réceptions','Ty Billig - 2360/1 - Réceptions',115.41000000,0.00000000,115.41000000,'D',NULL,NULL,NULL,NULL,'2022-01-06 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3032,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7631,1,'2022-01-06','supplier_invoice','SI2201-1107',1155,0,'SU2201-251',NULL,NULL,'44566','Réceptions','Ty Billig - 2360/1 - TVA 20 (44566), 10 (445661) %',13.99000000,0.00000000,13.99000000,'D',NULL,NULL,NULL,NULL,'2022-01-06 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3032,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7632,1,'2022-01-07','supplier_invoice','SI2201-1141',1201,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2022-01-07_0_FAC_TotalEnergies - Compte auxiliaire',0.00000000,10.15000000,10.15000000,'C',NULL,NULL,NULL,NULL,'2022-01-08 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3033,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7633,1,'2022-01-07','supplier_invoice','SI2201-1141',1201,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2022-01-07_0_FAC_TotalEnergies - Réceptions',9.62000000,0.00000000,9.62000000,'D',NULL,NULL,NULL,NULL,'2022-01-08 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3033,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7634,1,'2022-01-07','supplier_invoice','SI2201-1141',1201,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2022-01-07_0_FAC_TotalEnergies - TVA 5,5 (445662) %',0.53000000,0.00000000,0.53000000,'D',NULL,NULL,NULL,NULL,'2022-01-08 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3033,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7635,1,'2022-01-07','supplier_invoice','SI2201-1269',1348,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2022-01-07_0_FAC_Ikea - Compte auxiliaire',0.00000000,44.65000000,44.65000000,'C',NULL,NULL,NULL,NULL,'2022-01-07 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3034,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7636,1,'2022-01-07','supplier_invoice','SI2201-1269',1348,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2022-01-07_0_FAC_Ikea - Réceptions',44.65000000,0.00000000,44.65000000,'D',NULL,NULL,NULL,NULL,'2022-01-07 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3034,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7637,1,'2022-01-07','supplier_invoice','SI2201-1122',1183,0,'SU1909-020','625100','AUTOROUTE Vinci','400','Fournisseurs et comptes rattachés','AUTOROUTE Vinci - 2022-01-07_0_FAC_vinciAutoroutes - Compte auxiliaire',0.00000000,20.20000000,20.20000000,'C',NULL,NULL,NULL,NULL,'2022-01-08 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3035,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7638,1,'2022-01-07','supplier_invoice','SI2201-1122',1183,0,'SU1909-020',NULL,NULL,'6251','Voyages et déplacements','AUTOROUTE Vinci - 2022-01-07_0_FAC_vinciAutoroutes - Voyages et déplacements',16.83000000,0.00000000,16.83000000,'D',NULL,NULL,NULL,NULL,'2022-01-08 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3035,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7639,1,'2022-01-07','supplier_invoice','SI2201-1122',1183,0,'SU1909-020',NULL,NULL,'44566','Voyages et déplacements','AUTOROUTE Vinci - 2022-01-07_0_FAC_vinciAutoroutes - TVA 20 (44566) %',3.37000000,0.00000000,3.37000000,'D',NULL,NULL,NULL,NULL,'2022-01-08 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3035,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7640,1,'2022-01-07','supplier_invoice','SI2201-1143',1204,0,'SU1909-020','625100','AUTOROUTE Vinci','400','Fournisseurs et comptes rattachés','AUTOROUTE Vinci - 2022-01-07_1_FAC_Vinci - Compte auxiliaire',0.00000000,27.90000000,27.90000000,'C',NULL,NULL,NULL,NULL,'2022-01-08 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3036,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7641,1,'2022-01-07','supplier_invoice','SI2201-1143',1204,0,'SU1909-020',NULL,NULL,'6251','Voyages et déplacements','AUTOROUTE Vinci - 2022-01-07_1_FAC_Vinci - Voyages et déplacements',23.25000000,0.00000000,23.25000000,'D',NULL,NULL,NULL,NULL,'2022-01-08 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3036,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7642,1,'2022-01-07','supplier_invoice','SI2201-1143',1204,0,'SU1909-020',NULL,NULL,'44566','Voyages et déplacements','AUTOROUTE Vinci - 2022-01-07_1_FAC_Vinci - TVA 20 (44566) %',4.65000000,0.00000000,4.65000000,'D',NULL,NULL,NULL,NULL,'2022-01-08 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3036,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7643,1,'2022-01-07','supplier_invoice','SI2201-1142',1202,0,'SU1909-021','6061100','CARBURANT Leclerc','400','Fournisseurs et comptes rattachés','CARBURANT Leclerc - 2022-01-07_0_FAC_Leclerc - Compte auxiliaire',0.00000000,79.50000000,79.50000000,'C',NULL,NULL,NULL,NULL,'2022-01-08 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3037,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7644,1,'2022-01-07','supplier_invoice','SI2201-1142',1202,0,'SU1909-021',NULL,NULL,'60611','Carburant','CARBURANT Leclerc - 2022-01-07_0_FAC_Leclerc - Carburant',66.25000000,0.00000000,66.25000000,'D',NULL,NULL,NULL,NULL,'2022-01-08 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3037,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7645,1,'2022-01-07','supplier_invoice','SI2201-1142',1202,0,'SU1909-021',NULL,NULL,'44566','Carburant','CARBURANT Leclerc - 2022-01-07_0_FAC_Leclerc - TVA 20 (44566) %',13.25000000,0.00000000,13.25000000,'D',NULL,NULL,NULL,NULL,'2022-01-08 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3037,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7646,1,'2022-01-07','supplier_invoice','SI2201-1150',1211,0,'SU2101-118','625100','SNCF','400','Fournisseurs et comptes rattachés','SNCF - QSBNQU - Compte auxiliaire',0.00000000,57.50000000,57.50000000,'C',NULL,NULL,NULL,NULL,'2022-01-08 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3038,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7647,1,'2022-01-07','supplier_invoice','SI2201-1150',1211,0,'SU2101-118',NULL,NULL,'6251','Voyages et déplacements','SNCF - QSBNQU - Voyages et déplacements',57.50000000,0.00000000,57.50000000,'D',NULL,NULL,NULL,NULL,'2022-01-08 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3038,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7648,1,'2022-01-07','supplier_invoice','SI2201-1140',1200,0,'SU2110-214','400','Ilevia','400','Fournisseurs et comptes rattachés','Ilevia - 2022-01-07_0_FAC_Ilevia - Compte auxiliaire',0.00000000,61.00000000,61.00000000,'C',NULL,NULL,NULL,NULL,'2022-01-08 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3039,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7649,1,'2022-01-07','supplier_invoice','SI2201-1140',1200,0,'SU2110-214',NULL,NULL,'6251','Voyages et déplacements','Ilevia - 2022-01-07_0_FAC_Ilevia - Voyages et déplacements',55.45000000,0.00000000,55.45000000,'D',NULL,NULL,NULL,NULL,'2022-01-08 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3039,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7650,1,'2022-01-07','supplier_invoice','SI2201-1140',1200,0,'SU2110-214',NULL,NULL,'44566','Voyages et déplacements','Ilevia - 2022-01-07_0_FAC_Ilevia - TVA 10 (445661) %',5.55000000,0.00000000,5.55000000,'D',NULL,NULL,NULL,NULL,'2022-01-08 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3039,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7651,1,'2022-01-07','supplier_invoice','SI2201-1264',1170,0,'SU2201-255','400','Cdiscount CA','400','Fournisseurs et comptes rattachés','Cdiscount CA - 2201171102C87NH - Compte auxiliaire',0.00000000,19.26000000,19.26000000,'C',NULL,NULL,NULL,NULL,'2022-01-07 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3040,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7652,1,'2022-01-07','supplier_invoice','SI2201-1264',1170,0,'SU2201-255',NULL,NULL,'6064','Fournitures administratives','Cdiscount CA - 2201171102C87NH - Fournitures administratives',15.83000000,0.00000000,15.83000000,'D',NULL,NULL,NULL,NULL,'2022-01-07 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3040,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7653,1,'2022-01-07','supplier_invoice','SI2201-1264',1170,0,'SU2201-255',NULL,NULL,'6241','Transports sur achats','Cdiscount CA - 2201171102C87NH - Transports sur achats',0.27000000,0.00000000,0.27000000,'D',NULL,NULL,NULL,NULL,'2022-01-07 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3040,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7654,1,'2022-01-07','supplier_invoice','SI2201-1264',1170,0,'SU2201-255',NULL,NULL,'44566','Transports sur achats','Cdiscount CA - 2201171102C87NH - TVA 20 (44566), 0 (445664) %',3.16000000,0.00000000,3.16000000,'D',NULL,NULL,NULL,NULL,'2022-01-07 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3040,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7655,1,'2022-01-10','supplier_invoice','SI2201-1154',1215,0,'SU1907-005','6226','MCMC Expertise','400','Fournisseurs et comptes rattachés','MCMC Expertise - 00007205 / AQBRANC - Compte auxiliaire',0.00000000,862.50000000,862.50000000,'C',NULL,NULL,NULL,NULL,'2022-01-11 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3041,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7656,1,'2022-01-10','supplier_invoice','SI2201-1154',1215,0,'SU1907-005',NULL,NULL,'6226','Honoraires','MCMC Expertise - 00007205 / AQBRANC - Honoraires',718.75000000,0.00000000,718.75000000,'D',NULL,NULL,NULL,NULL,'2022-01-11 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3041,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7657,1,'2022-01-10','supplier_invoice','SI2201-1154',1215,0,'SU1907-005',NULL,NULL,'44566','Honoraires','MCMC Expertise - 00007205 / AQBRANC - TVA 20 (44566) %',143.75000000,0.00000000,143.75000000,'D',NULL,NULL,NULL,NULL,'2022-01-11 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3041,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7658,1,'2022-01-10','supplier_invoice','SI2201-1151',1212,0,'SU1908-018','400','Amazon','400','Fournisseurs et comptes rattachés','Amazon - FR22TFF8AEUI - Compte auxiliaire',0.00000000,19.84000000,19.84000000,'C',NULL,NULL,NULL,NULL,'2022-01-11 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3042,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7659,1,'2022-01-10','supplier_invoice','SI2201-1151',1212,0,'SU1908-018',NULL,NULL,'6063','Fournitures d\'entretien et de petit équipement','Amazon - FR22TFF8AEUI - Fournitures d\'entretien et de petit équipement',16.53000000,0.00000000,16.53000000,'D',NULL,NULL,NULL,NULL,'2022-01-11 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3042,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7660,1,'2022-01-10','supplier_invoice','SI2201-1151',1212,0,'SU1908-018',NULL,NULL,'44566','Fournitures d\'entretien et de petit équipement','Amazon - FR22TFF8AEUI - TVA 20 (44566) %',3.31000000,0.00000000,3.31000000,'D',NULL,NULL,NULL,NULL,'2022-01-11 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3042,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7661,1,'2022-01-10','supplier_invoice','SI2201-1152',1213,0,'SU1908-018','400','Amazon','400','Fournisseurs et comptes rattachés','Amazon - FR22VUWLAEUI - Compte auxiliaire',0.00000000,16.81000000,16.81000000,'C',NULL,NULL,NULL,NULL,'2022-01-11 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3043,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7662,1,'2022-01-10','supplier_invoice','SI2201-1152',1213,0,'SU1908-018',NULL,NULL,'6064','Fournitures administratives','Amazon - FR22VUWLAEUI - Fournitures administratives',14.01000000,0.00000000,14.01000000,'D',NULL,NULL,NULL,NULL,'2022-01-11 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3043,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7663,1,'2022-01-10','supplier_invoice','SI2201-1152',1213,0,'SU1908-018',NULL,NULL,'44566','Fournitures administratives','Amazon - FR22VUWLAEUI - TVA 20 (44566) %',2.80000000,0.00000000,2.80000000,'D',NULL,NULL,NULL,NULL,'2022-01-11 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3043,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7664,1,'2022-01-10','supplier_invoice','SI2201-1153',1214,0,'SU1908-018','400','Amazon','400','Fournisseurs et comptes rattachés','Amazon - FR22U8AJAEUI - Compte auxiliaire',0.00000000,24.87000000,24.87000000,'C',NULL,NULL,NULL,NULL,'2022-01-11 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3044,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7665,1,'2022-01-10','supplier_invoice','SI2201-1153',1214,0,'SU1908-018',NULL,NULL,'6064','Fournitures administratives','Amazon - FR22U8AJAEUI - Fournitures administratives',20.73000000,0.00000000,20.73000000,'D',NULL,NULL,NULL,NULL,'2022-01-11 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3044,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7666,1,'2022-01-10','supplier_invoice','SI2201-1153',1214,0,'SU1908-018',NULL,NULL,'44566','Fournitures administratives','Amazon - FR22U8AJAEUI - TVA 20 (44566) %',4.14000000,0.00000000,4.14000000,'D',NULL,NULL,NULL,NULL,'2022-01-11 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3044,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7667,1,'2022-01-10','supplier_invoice','SI2201-1121',1182,0,'SU1909-021','6061100','CARBURANT Leclerc','400','Fournisseurs et comptes rattachés','CARBURANT Leclerc - 2022-01-10_0_FAC_leclerc - Compte auxiliaire',0.00000000,93.28000000,93.28000000,'C',NULL,NULL,NULL,NULL,'2022-01-11 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3045,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7668,1,'2022-01-10','supplier_invoice','SI2201-1121',1182,0,'SU1909-021',NULL,NULL,'60611','Carburant','CARBURANT Leclerc - 2022-01-10_0_FAC_leclerc - Carburant',77.73000000,0.00000000,77.73000000,'D',NULL,NULL,NULL,NULL,'2022-01-11 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3045,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7669,1,'2022-01-10','supplier_invoice','SI2201-1121',1182,0,'SU1909-021',NULL,NULL,'44566','Carburant','CARBURANT Leclerc - 2022-01-10_0_FAC_leclerc - TVA 20 (44566) %',15.55000000,0.00000000,15.55000000,'D',NULL,NULL,NULL,NULL,'2022-01-11 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3045,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7670,1,'2022-01-11','supplier_invoice','SI2201-1139',1199,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2022-01-11_0_FAC_Burger - Compte auxiliaire',0.00000000,27.00000000,27.00000000,'C',NULL,NULL,NULL,NULL,'2022-01-12 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3046,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7671,1,'2022-01-11','supplier_invoice','SI2201-1139',1199,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2022-01-11_0_FAC_Burger - Réceptions',24.55000000,0.00000000,24.55000000,'D',NULL,NULL,NULL,NULL,'2022-01-12 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3046,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7672,1,'2022-01-11','supplier_invoice','SI2201-1139',1199,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2022-01-11_0_FAC_Burger - TVA 10 (445661) %',2.45000000,0.00000000,2.45000000,'D',NULL,NULL,NULL,NULL,'2022-01-12 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3046,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7673,1,'2022-01-11','supplier_invoice','SI2201-1270',1349,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2022-01-11_0_FAC_Total-Automates - Compte auxiliaire',0.00000000,1.90000000,1.90000000,'C',NULL,NULL,NULL,NULL,'2022-01-11 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3047,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7674,1,'2022-01-11','supplier_invoice','SI2201-1270',1349,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2022-01-11_0_FAC_Total-Automates - Réceptions',1.90000000,0.00000000,1.90000000,'D',NULL,NULL,NULL,NULL,'2022-01-11 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3047,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7675,1,'2022-01-11','supplier_invoice','SI2201-1132',1167,0,'SU1910-042','400','Leroy Merlin','400','Fournisseurs et comptes rattachés','Leroy Merlin - 198-000017-004-3871 - Compte auxiliaire',0.00000000,302.79000000,302.79000000,'C',NULL,NULL,NULL,NULL,'2022-01-11 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3048,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7676,1,'2022-01-11','supplier_invoice','SI2201-1132',1167,0,'SU1910-042',NULL,NULL,'6152','sur biens immobiliers','Leroy Merlin - 198-000017-004-3871 - sur biens immobiliers',252.33000000,0.00000000,252.33000000,'D',NULL,NULL,NULL,NULL,'2022-01-11 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3048,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7677,1,'2022-01-11','supplier_invoice','SI2201-1132',1167,0,'SU1910-042',NULL,NULL,'44566','sur biens immobiliers','Leroy Merlin - 198-000017-004-3871 - TVA 20 (44566) %',50.46000000,0.00000000,50.46000000,'D',NULL,NULL,NULL,NULL,'2022-01-11 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3048,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7678,1,'2022-01-12','supplier_invoice','SI2201-1106',1168,0,'SU2107-170','400','Leclerc Supermarché','400','Fournisseurs et comptes rattachés','Leclerc Supermar… - 2022-01-12_0_FAC_Leclerc - Compte auxiliaire',0.00000000,201.89000000,201.89000000,'C',NULL,NULL,NULL,NULL,'2022-01-12 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3049,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7679,1,'2022-01-12','supplier_invoice','SI2201-1106',1168,0,'SU2107-170',NULL,NULL,'6063','Fournitures d\'entretien et de petit équipement','Leclerc Supermar… - 2022-01-12_0_FAC_Leclerc - Fournitures d\'entretien et de petit équipement',169.84000000,0.00000000,169.84000000,'D',NULL,NULL,NULL,NULL,'2022-01-12 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3049,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7680,1,'2022-01-12','supplier_invoice','SI2201-1106',1168,0,'SU2107-170',NULL,NULL,'44566','Fournitures d\'entretien et de petit équipement','Leclerc Supermar… - 2022-01-12_0_FAC_Leclerc - TVA 20 (44566), 5,5 (445662) %',32.05000000,0.00000000,32.05000000,'D',NULL,NULL,NULL,NULL,'2022-01-12 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3049,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7681,1,'2022-01-12','supplier_invoice','SI2201-1138',1198,0,'SU2110-211','400','Point IT','400','Fournisseurs et comptes rattachés','Point IT - 2022-01-12_0_FAC_PointIT - Compte auxiliaire',0.00000000,12.50000000,12.50000000,'C',NULL,NULL,NULL,NULL,'2022-01-13 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3050,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7682,1,'2022-01-12','supplier_invoice','SI2201-1138',1198,0,'SU2110-211',NULL,NULL,'6257','Réceptions','Point IT - 2022-01-12_0_FAC_PointIT - Réceptions',11.36000000,0.00000000,11.36000000,'D',NULL,NULL,NULL,NULL,'2022-01-13 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3050,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7683,1,'2022-01-12','supplier_invoice','SI2201-1138',1198,0,'SU2110-211',NULL,NULL,'44566','Réceptions','Point IT - 2022-01-12_0_FAC_PointIT - TVA 10 (445661) %',1.14000000,0.00000000,1.14000000,'D',NULL,NULL,NULL,NULL,'2022-01-13 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3050,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7684,1,'2022-01-13','supplier_invoice','SI2201-1120',1181,0,'SU1909-021','6061100','CARBURANT Leclerc','400','Fournisseurs et comptes rattachés','CARBURANT Leclerc - 2022-01-13_0_FAC_leclerc - Compte auxiliaire',0.00000000,74.05000000,74.05000000,'C',NULL,NULL,NULL,NULL,'2022-01-14 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3051,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7685,1,'2022-01-13','supplier_invoice','SI2201-1120',1181,0,'SU1909-021',NULL,NULL,'60611','Carburant','CARBURANT Leclerc - 2022-01-13_0_FAC_leclerc - Carburant',61.71000000,0.00000000,61.71000000,'D',NULL,NULL,NULL,NULL,'2022-01-14 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3051,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7686,1,'2022-01-13','supplier_invoice','SI2201-1120',1181,0,'SU1909-021',NULL,NULL,'44566','Carburant','CARBURANT Leclerc - 2022-01-13_0_FAC_leclerc - TVA 20 (44566) %',12.34000000,0.00000000,12.34000000,'D',NULL,NULL,NULL,NULL,'2022-01-14 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3051,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7687,1,'2022-01-13','supplier_invoice','SI2201-1200',1265,0,'SU2007-091','626','Orange','400','Fournisseurs et comptes rattachés','Orange - 02B836F544 22A3- 1X01 - Compte auxiliaire',0.00000000,98.52000000,98.52000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3052,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7688,1,'2022-01-13','supplier_invoice','SI2201-1200',1265,0,'SU2007-091',NULL,NULL,'626','Frais postaux et de télécommunications','Orange - 02B836F544 22A3- 1X01 - Frais postaux et de télécommunications',82.10000000,0.00000000,82.10000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3052,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7689,1,'2022-01-13','supplier_invoice','SI2201-1200',1265,0,'SU2007-091',NULL,NULL,'44566','Frais postaux et de télécommunications','Orange - 02B836F544 22A3- 1X01 - TVA 20 (44566) %',16.42000000,0.00000000,16.42000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3052,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7690,1,'2022-01-13','supplier_invoice','SI2201-1164',1225,0,'SU2201-242','400','SCI Menard','400','Fournisseurs et comptes rattachés','SCI Menard - 002 - Compte auxiliaire',0.00000000,840.00000000,840.00000000,'C',NULL,NULL,NULL,NULL,'2022-01-14 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3053,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7691,1,'2022-01-13','supplier_invoice','SI2201-1164',1225,0,'SU2201-242',NULL,NULL,'6132','Locations immobilières','SCI Menard - 002 - Locations immobilières',700.00000000,0.00000000,700.00000000,'D',NULL,NULL,NULL,NULL,'2022-01-14 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3053,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7692,1,'2022-01-13','supplier_invoice','SI2201-1164',1225,0,'SU2201-242',NULL,NULL,'44566','Locations immobilières','SCI Menard - 002 - TVA 20 (44566) %',140.00000000,0.00000000,140.00000000,'D',NULL,NULL,NULL,NULL,'2022-01-14 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3053,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7693,1,'2022-01-13','supplier_invoice','SI2201-1165',1226,0,'SU2201-242','400','SCI Menard','400','Fournisseurs et comptes rattachés','SCI Menard - 001 - Compte auxiliaire',0.00000000,840.00000000,840.00000000,'C',NULL,NULL,NULL,NULL,'2022-01-14 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3054,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7694,1,'2022-01-13','supplier_invoice','SI2201-1165',1226,0,'SU2201-242',NULL,NULL,'275','Dépôts et cautionnements versés','SCI Menard - 001 - Dépôts et cautionnements versés',700.00000000,0.00000000,700.00000000,'D',NULL,NULL,NULL,NULL,'2022-01-14 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3054,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7695,1,'2022-01-13','supplier_invoice','SI2201-1165',1226,0,'SU2201-242',NULL,NULL,'44566','Dépôts et cautionnements versés','SCI Menard - 001 - TVA 20 (44566) %',140.00000000,0.00000000,140.00000000,'D',NULL,NULL,NULL,NULL,'2022-01-14 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3054,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7696,1,'2022-01-14','supplier_invoice','SI2201-1174',1234,0,'SU2112-238','400','Thomann France','400','Fournisseurs et comptes rattachés','Thomann France - 58512635 - Compte auxiliaire',0.00000000,426.66000000,426.66000000,'C',NULL,NULL,NULL,NULL,'2022-02-14 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3055,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7697,1,'2022-01-14','supplier_invoice','SI2201-1174',1234,0,'SU2112-238',NULL,NULL,'6063','Fournitures d\'entretien et de petit équipement','Thomann France - 58512635 - Fournitures d\'entretien et de petit équipement',426.66000000,0.00000000,426.66000000,'D',NULL,NULL,NULL,NULL,'2022-02-14 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3055,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7698,1,'2022-01-15','supplier_invoice','SI2201-1212',1283,0,'SU2203-264','400','BackMarket','400','Fournisseurs et comptes rattachés','BackMarket - 17140477 - Compte auxiliaire',0.00000000,308.99000000,308.99000000,'C',NULL,NULL,NULL,NULL,'2022-01-15 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3056,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7699,1,'2022-01-15','supplier_invoice','SI2201-1212',1283,0,'SU2203-264',NULL,NULL,'6063','Fournitures d\'entretien et de petit équipement','BackMarket - 17140477 - Fournitures d\'entretien et de petit équipement',253.82000000,0.00000000,253.82000000,'D',NULL,NULL,NULL,NULL,'2022-01-15 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3056,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7700,1,'2022-01-15','supplier_invoice','SI2201-1212',1283,0,'SU2203-264',NULL,NULL,'6241','Transports sur achats','BackMarket - 17140477 - Transports sur achats',5.00000000,0.00000000,5.00000000,'D',NULL,NULL,NULL,NULL,'2022-01-15 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3056,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7701,1,'2022-01-15','supplier_invoice','SI2201-1212',1283,0,'SU2203-264',NULL,NULL,'44566','Transports sur achats','BackMarket - 17140477 - TVA 20 (44566), 0 (445664) %',50.17000000,0.00000000,50.17000000,'D',NULL,NULL,NULL,NULL,'2022-01-15 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3056,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7702,1,'2022-01-17','supplier_invoice','SI2202-1285',1364,0,'SU1907-005','6226','MCMC Expertise','400','Fournisseurs et comptes rattachés','MCMC Expertise - 00007348 / AQBRANC - Compte auxiliaire',0.00000000,792.60000000,792.60000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3057,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7703,1,'2022-01-17','supplier_invoice','SI2202-1285',1364,0,'SU1907-005',NULL,NULL,'6226','Honoraires','MCMC Expertise - 00007348 / AQBRANC - Honoraires',660.50000000,0.00000000,660.50000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3057,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7704,1,'2022-01-17','supplier_invoice','SI2202-1285',1364,0,'SU1907-005',NULL,NULL,'44566','Honoraires','MCMC Expertise - 00007348 / AQBRANC - TVA 20 (44566) %',132.10000000,0.00000000,132.10000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3057,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7705,1,'2022-01-18','supplier_invoice','SI2201-1134',1169,0,'SU2201-255','400','Cdiscount CA','400','Fournisseurs et comptes rattachés','Cdiscount CA - 141470908 - Compte auxiliaire',0.00000000,549.69000000,549.69000000,'C',NULL,NULL,NULL,NULL,'2022-01-18 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3058,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7706,1,'2022-01-18','supplier_invoice','SI2201-1134',1169,0,'SU2201-255',NULL,NULL,'6063','Fournitures d\'entretien et de petit équipement','Cdiscount CA - 141470908 - Fournitures d\'entretien et de petit équipement',458.08000000,0.00000000,458.08000000,'D',NULL,NULL,NULL,NULL,'2022-01-18 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3058,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7707,1,'2022-01-18','supplier_invoice','SI2201-1134',1169,0,'SU2201-255',NULL,NULL,'44566','Fournitures d\'entretien et de petit équipement','Cdiscount CA - 141470908 - TVA 20 (44566) %',91.61000000,0.00000000,91.61000000,'D',NULL,NULL,NULL,NULL,'2022-01-18 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3058,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7708,1,'2022-01-19','supplier_invoice','SI2201-1119',1180,0,'SU1912-052','400','Upela','400','Fournisseurs et comptes rattachés','Upela - 1809946 - Compte auxiliaire',0.00000000,64.29000000,64.29000000,'C',NULL,NULL,NULL,NULL,'2022-01-20 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3059,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7709,1,'2022-01-19','supplier_invoice','SI2201-1119',1180,0,'SU1912-052',NULL,NULL,'6241','Transports sur achats','Upela - 1809946 - Transports sur achats',51.91000000,0.00000000,51.91000000,'D',NULL,NULL,NULL,NULL,'2022-01-20 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3059,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7710,1,'2022-01-19','supplier_invoice','SI2201-1119',1180,0,'SU1912-052',NULL,NULL,'616','Primes d\'assurances','Upela - 1809946 - Primes d\'assurances',2.00000000,0.00000000,2.00000000,'D',NULL,NULL,NULL,NULL,'2022-01-20 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3059,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7711,1,'2022-01-19','supplier_invoice','SI2201-1119',1180,0,'SU1912-052',NULL,NULL,'44566','Primes d\'assurances','Upela - 1809946 - TVA 20 (44566), 0 (445664) %',10.38000000,0.00000000,10.38000000,'D',NULL,NULL,NULL,NULL,'2022-01-20 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3059,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7712,1,'2022-01-19','supplier_invoice','SI2201-1105',1174,0,'SU2201-257','400','Show Music','400','Fournisseurs et comptes rattachés','Show Music - F0032 - Compte auxiliaire',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,'2022-01-19 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3060,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7713,1,'2022-01-19','supplier_invoice','SI2201-1105',1174,0,'SU2201-257',NULL,NULL,'6063','Fournitures d\'entretien et de petit équipement','Show Music - F0032 - Fournitures d\'entretien et de petit équipement',300.00000000,0.00000000,300.00000000,'D',NULL,NULL,NULL,NULL,'2022-01-19 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3060,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7714,1,'2022-01-19','supplier_invoice','SI2201-1260',1341,0,'SU2204-272','400','Notion Labs, Inc.','400','Fournisseurs et comptes rattachés','Notion Labs, Inc. - 2022-01-19_0_FAC_Notion - Compte auxiliaire',0.00000000,49.08000000,49.08000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3061,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7715,1,'2022-01-19','supplier_invoice','SI2201-1260',1341,0,'SU2204-272',NULL,NULL,'6156','Maintenance','Notion Labs, Inc. - 2022-01-19_0_FAC_Notion - Maintenance',49.08000000,0.00000000,49.08000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3061,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7716,1,'2022-01-20','supplier_invoice','SI2201-1137',1197,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2022-01-20_0_FAC_Union - Compte auxiliaire',0.00000000,28.70000000,28.70000000,'C',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3062,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7717,1,'2022-01-20','supplier_invoice','SI2201-1137',1197,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2022-01-20_0_FAC_Union - Réceptions',25.75000000,0.00000000,25.75000000,'D',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3062,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7718,1,'2022-01-20','supplier_invoice','SI2201-1137',1197,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2022-01-20_0_FAC_Union - TVA 10 (445661), 20 (44566) %',2.95000000,0.00000000,2.95000000,'D',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3062,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7719,1,'2022-01-20','supplier_invoice','SI2201-1261',1342,0,'SU2010-104','400','AliExpress','400','Fournisseurs et comptes rattachés','AliExpress - FR20220121038248 - Compte auxiliaire',0.00000000,22.96000000,22.96000000,'C',NULL,NULL,NULL,NULL,'2022-01-20 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3063,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7720,1,'2022-01-20','supplier_invoice','SI2201-1261',1342,0,'SU2010-104',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','AliExpress - FR20220121038248 - Achats stockés - Matières premières (et fournitures)',14.81000000,0.00000000,14.81000000,'D',NULL,NULL,NULL,NULL,'2022-01-20 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3063,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7721,1,'2022-01-20','supplier_invoice','SI2201-1261',1342,0,'SU2010-104',NULL,NULL,'6241','Transports sur achats','AliExpress - FR20220121038248 - Transports sur achats',4.33000000,0.00000000,4.33000000,'D',NULL,NULL,NULL,NULL,'2022-01-20 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3063,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7722,1,'2022-01-20','supplier_invoice','SI2201-1261',1342,0,'SU2010-104',NULL,NULL,'44566','Transports sur achats','AliExpress - FR20220121038248 - TVA 20 (44566) %',3.82000000,0.00000000,3.82000000,'D',NULL,NULL,NULL,NULL,'2022-01-20 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3063,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7723,1,'2022-01-20','supplier_invoice','SI2201-1262',1343,0,'SU2010-104','400','AliExpress','400','Fournisseurs et comptes rattachés','AliExpress - FR20220121041037 - Compte auxiliaire',0.00000000,15.13000000,15.13000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3064,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7724,1,'2022-01-20','supplier_invoice','SI2201-1262',1343,0,'SU2010-104',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','AliExpress - FR20220121041037 - Achats stockés - Matières premières (et fournitures)',10.88000000,0.00000000,10.88000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3064,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7725,1,'2022-01-20','supplier_invoice','SI2201-1262',1343,0,'SU2010-104',NULL,NULL,'6241','Transports sur achats','AliExpress - FR20220121041037 - Transports sur achats',1.73000000,0.00000000,1.73000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3064,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7726,1,'2022-01-20','supplier_invoice','SI2201-1262',1343,0,'SU2010-104',NULL,NULL,'44566','Transports sur achats','AliExpress - FR20220121041037 - TVA 20 (44566) %',2.52000000,0.00000000,2.52000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3064,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7727,1,'2022-01-20','supplier_invoice','SI2201-1166',1227,0,'SU2103-128','400','SAS NEXTCUBE IO','400','Fournisseurs et comptes rattachés','SAS NEXTCUBE IO - 408 - Compte auxiliaire',0.00000000,3984.00000000,3984.00000000,'C',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3065,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7728,1,'2022-01-20','supplier_invoice','SI2201-1166',1227,0,'SU2103-128',NULL,NULL,'604','Achats d\'études et prestations de services','SAS NEXTCUBE IO - 408 - Achats d\'études et prestations de services',3320.00000000,0.00000000,3320.00000000,'D',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3065,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7729,1,'2022-01-20','supplier_invoice','SI2201-1166',1227,0,'SU2103-128',NULL,NULL,'44566','Achats d\'études et prestations de services','SAS NEXTCUBE IO - 408 - TVA 20 (44566) %',664.00000000,0.00000000,664.00000000,'D',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3065,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7730,1,'2022-01-20','supplier_invoice','SI2201-1265',1171,0,'SU2107-170','400','Leclerc Supermarché','400','Fournisseurs et comptes rattachés','Leclerc Supermar… - F_SUE_000933508 - Compte auxiliaire',0.00000000,59.99000000,59.99000000,'C',NULL,NULL,NULL,NULL,'2022-01-20 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3066,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7731,1,'2022-01-20','supplier_invoice','SI2201-1265',1171,0,'SU2107-170',NULL,NULL,'6063','Fournitures d\'entretien et de petit équipement','Leclerc Supermar… - F_SUE_000933508 - Fournitures d\'entretien et de petit équipement',49.99000000,0.00000000,49.99000000,'D',NULL,NULL,NULL,NULL,'2022-01-20 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3066,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7732,1,'2022-01-20','supplier_invoice','SI2201-1265',1171,0,'SU2107-170',NULL,NULL,'44566','Fournitures d\'entretien et de petit équipement','Leclerc Supermar… - F_SUE_000933508 - TVA 20 (44566) %',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,'2022-01-20 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3066,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7733,1,'2022-01-21','supplier_invoice','SI2201-1211',1272,0,'SU1908-018','400','Amazon','400','Fournisseurs et comptes rattachés','Amazon - DS-ASE-INV-FR-2022-9573315 - Compte auxiliaire',0.00000000,39.96000000,39.96000000,'C',NULL,NULL,NULL,NULL,'2022-01-22 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3067,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7734,1,'2022-01-21','supplier_invoice','SI2201-1211',1272,0,'SU1908-018',NULL,NULL,'6063','Fournitures d\'entretien et de petit équipement','Amazon - DS-ASE-INV-FR-2022-9573315 - Fournitures d\'entretien et de petit équipement',33.30000000,0.00000000,33.30000000,'D',NULL,NULL,NULL,NULL,'2022-01-22 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3067,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7735,1,'2022-01-21','supplier_invoice','SI2201-1211',1272,0,'SU1908-018',NULL,NULL,'44566','Fournitures d\'entretien et de petit équipement','Amazon - DS-ASE-INV-FR-2022-9573315 - TVA 20 (44566) %',6.66000000,0.00000000,6.66000000,'D',NULL,NULL,NULL,NULL,'2022-01-22 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3067,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7736,1,'2022-01-21','supplier_invoice','SI2201-1210',1273,0,'SU1908-018','400','Amazon','400','Fournisseurs et comptes rattachés','Amazon - DS-ASE-INV-FR-2022-9517788 - Compte auxiliaire',0.00000000,27.99000000,27.99000000,'C',NULL,NULL,NULL,NULL,'2022-01-22 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3068,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7737,1,'2022-01-21','supplier_invoice','SI2201-1210',1273,0,'SU1908-018',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','Amazon - DS-ASE-INV-FR-2022-9517788 - Achats stockés - Matières premières (et fournitures)',23.32000000,0.00000000,23.32000000,'D',NULL,NULL,NULL,NULL,'2022-01-22 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3068,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7738,1,'2022-01-21','supplier_invoice','SI2201-1210',1273,0,'SU1908-018',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','Amazon - DS-ASE-INV-FR-2022-9517788 - TVA 20 (44566) %',4.67000000,0.00000000,4.67000000,'D',NULL,NULL,NULL,NULL,'2022-01-22 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3068,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7739,1,'2022-01-21','supplier_invoice','SI2201-1216',1289,0,'SU1909-021','6061100','CARBURANT Leclerc','400','Fournisseurs et comptes rattachés','CARBURANT Leclerc - 000001 00039 01 09 03814150 - Compte auxiliaire',0.00000000,98.39000000,98.39000000,'C',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3069,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7740,1,'2022-01-21','supplier_invoice','SI2201-1216',1289,0,'SU1909-021',NULL,NULL,'60611','Carburant','CARBURANT Leclerc - 000001 00039 01 09 03814150 - Carburant',81.99000000,0.00000000,81.99000000,'D',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3069,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7741,1,'2022-01-21','supplier_invoice','SI2201-1216',1289,0,'SU1909-021',NULL,NULL,'44566','Carburant','CARBURANT Leclerc - 000001 00039 01 09 03814150 - TVA 20 (44566) %',16.40000000,0.00000000,16.40000000,'D',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3069,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7742,1,'2022-01-21','supplier_invoice','SI2201-1213',1284,0,'SU2107-164','400','Spotify AB','400','Fournisseurs et comptes rattachés','Spotify AB - 1427630357777108-1-12 - Compte auxiliaire',0.00000000,9.99000000,9.99000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3070,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7743,1,'2022-01-21','supplier_invoice','SI2201-1213',1284,0,'SU2107-164',NULL,NULL,'626','Frais postaux et de télécommunications','Spotify AB - 1427630357777108-1-12 - Frais postaux et de télécommunications',8.33000000,0.00000000,8.33000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3070,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7744,1,'2022-01-21','supplier_invoice','SI2201-1213',1284,0,'SU2107-164',NULL,NULL,'44566','Frais postaux et de télécommunications','Spotify AB - 1427630357777108-1-12 - TVA 20 (44566) %',1.66000000,0.00000000,1.66000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3070,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7745,1,'2022-01-21','supplier_invoice','SI2201-1102',1175,0,'SU2201-258','400','SNT2 - Studiosport','400','Fournisseurs et comptes rattachés','SNT2 - Studiospo… - FA0517188 - Compte auxiliaire',0.00000000,19.70000000,19.70000000,'C',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3071,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7746,1,'2022-01-21','supplier_invoice','SI2201-1102',1175,0,'SU2201-258',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','SNT2 - Studiospo… - FA0517188 - Achats stockés - Matières premières (et fournitures)',9.83000000,0.00000000,9.83000000,'D',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3071,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7747,1,'2022-01-21','supplier_invoice','SI2201-1102',1175,0,'SU2201-258',NULL,NULL,'6241','Transports sur achats','SNT2 - Studiospo… - FA0517188 - Transports sur achats',6.58000000,0.00000000,6.58000000,'D',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3071,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7748,1,'2022-01-21','supplier_invoice','SI2201-1102',1175,0,'SU2201-258',NULL,NULL,'44566','Transports sur achats','SNT2 - Studiospo… - FA0517188 - TVA 20 (44566) %',3.29000000,0.00000000,3.29000000,'D',NULL,NULL,NULL,NULL,'2022-01-21 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3071,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7749,1,'2022-01-23','supplier_invoice','SI2201-1282',1350,0,'SU1912-051','612200','CM-CIC Bail','400','Fournisseurs et comptes rattachés','CM-CIC Bail - 23/01/2022 - 22/02/2022 - Compte auxiliaire',0.00000000,642.72000000,642.72000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3072,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7750,1,'2022-01-23','supplier_invoice','SI2201-1282',1350,0,'SU1912-051',NULL,NULL,'6122','Crédit-bail mobilier','CM-CIC Bail - 23/01/2022 - 22/02/2022 - Crédit-bail mobilier',508.05000000,0.00000000,508.05000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3072,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7751,1,'2022-01-23','supplier_invoice','SI2201-1282',1350,0,'SU1912-051',NULL,NULL,'616','Primes d\'assurances','CM-CIC Bail - 23/01/2022 - 22/02/2022 - Primes d\'assurances',33.06000000,0.00000000,33.06000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3072,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7752,1,'2022-01-23','supplier_invoice','SI2201-1282',1350,0,'SU1912-051',NULL,NULL,'44566','Primes d\'assurances','CM-CIC Bail - 23/01/2022 - 22/02/2022 - TVA 20 (44566), 0 (445664) %',101.61000000,0.00000000,101.61000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3072,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7753,1,'2022-01-23','supplier_invoice','SI2201-1334',1413,0,'SU2204-281','400','Intego','400','Fournisseurs et comptes rattachés','Intego - BV61267103 - Compte auxiliaire',0.00000000,19.99000000,19.99000000,'C',NULL,NULL,NULL,NULL,'2022-01-24 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3073,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7754,1,'2022-01-23','supplier_invoice','SI2201-1334',1413,0,'SU2204-281',NULL,NULL,'6156','Maintenance','Intego - BV61267103 - Maintenance',19.99000000,0.00000000,19.99000000,'D',NULL,NULL,NULL,NULL,'2022-01-24 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3073,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7755,1,'2022-01-23','supplier_invoice','SI2201-1336',1416,0,'SU2204-283','400','Intego','400','Fournisseurs et comptes rattachés','Intego - BV61267103 - Compte auxiliaire',0.00000000,19.99000000,19.99000000,'C',NULL,NULL,NULL,NULL,'2022-01-23 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3074,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7756,1,'2022-01-23','supplier_invoice','SI2201-1336',1416,0,'SU2204-283',NULL,NULL,'6156','Maintenance','Intego - BV61267103 - Maintenance',19.99000000,0.00000000,19.99000000,'D',NULL,NULL,NULL,NULL,'2022-01-23 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3074,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7757,1,'2022-01-24','supplier_invoice','SI2201-1118',1179,0,'SU2012-111','400','RS Components SAS','400','Fournisseurs et comptes rattachés','RS Components SAS - 480425208 - Compte auxiliaire',0.00000000,298.72000000,298.72000000,'C',NULL,NULL,NULL,NULL,'2022-01-25 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3075,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7758,1,'2022-01-24','supplier_invoice','SI2201-1118',1179,0,'SU2012-111',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','RS Components SAS - 480425208 - Achats stockés - Matières premières (et fournitures)',248.93000000,0.00000000,248.93000000,'D',NULL,NULL,NULL,NULL,'2022-01-25 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3075,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7759,1,'2022-01-24','supplier_invoice','SI2201-1118',1179,0,'SU2012-111',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','RS Components SAS - 480425208 - TVA 20 (44566) %',49.79000000,0.00000000,49.79000000,'D',NULL,NULL,NULL,NULL,'2022-01-25 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3075,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7760,1,'2022-01-24','supplier_invoice','SI2201-1104',1173,0,'SU2201-256','400','Imprimerie Nationale','400','Fournisseurs et comptes rattachés','Imprimerie Natio… - 2215785614 - Compte auxiliaire',0.00000000,3.67000000,3.67000000,'C',NULL,NULL,NULL,NULL,'2022-01-24 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3076,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7761,1,'2022-01-24','supplier_invoice','SI2201-1104',1173,0,'SU2201-256',NULL,NULL,'6064','Fournitures administratives','Imprimerie Natio… - 2215785614 - Fournitures administratives',2.59000000,0.00000000,2.59000000,'D',NULL,NULL,NULL,NULL,'2022-01-24 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3076,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7762,1,'2022-01-24','supplier_invoice','SI2201-1104',1173,0,'SU2201-256',NULL,NULL,'6241','Transports sur achats','Imprimerie Natio… - 2215785614 - Transports sur achats',0.56000000,0.00000000,0.56000000,'D',NULL,NULL,NULL,NULL,'2022-01-24 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3076,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7763,1,'2022-01-24','supplier_invoice','SI2201-1104',1173,0,'SU2201-256',NULL,NULL,'44566','Transports sur achats','Imprimerie Natio… - 2215785614 - TVA 20 (44566), 0 (445664) %',0.52000000,0.00000000,0.52000000,'D',NULL,NULL,NULL,NULL,'2022-01-24 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3076,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7764,1,'2022-01-25','supplier_invoice','SI2201-1163',1224,0,'SU2012-113','400','Adobe Systems Software','400','Fournisseurs et comptes rattachés','Adobe Systems So… - 1576588455 - Compte auxiliaire',0.00000000,39.99000000,39.99000000,'C',NULL,NULL,NULL,NULL,'2022-01-26 00:00:00',6,NULL,'2022-04-22 08:23:42',NULL,NULL,'AC','Journal des achats',3077,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7765,1,'2022-01-25','supplier_invoice','SI2201-1163',1224,0,'SU2012-113',NULL,NULL,'6156','Maintenance','Adobe Systems So… - 1576588455 - Maintenance',39.99000000,0.00000000,39.99000000,'D',NULL,NULL,NULL,NULL,'2022-01-26 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3077,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7766,1,'2022-01-25','supplier_invoice','SI2201-1103',1172,0,'SU2103-130','400','Udemy','400','Fournisseurs et comptes rattachés','Udemy - FR2022-26967 - Compte auxiliaire',0.00000000,80.95000000,80.95000000,'C',NULL,NULL,NULL,NULL,'2022-01-26 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3078,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7767,1,'2022-01-25','supplier_invoice','SI2201-1103',1172,0,'SU2103-130',NULL,NULL,'604','Achats d\'études et prestations de services','Udemy - FR2022-26967 - Achats d\'études et prestations de services',12.49000000,0.00000000,12.49000000,'D',NULL,NULL,NULL,NULL,'2022-01-26 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3078,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7768,1,'2022-01-25','supplier_invoice','SI2201-1103',1172,0,'SU2103-130',NULL,NULL,'6156','Maintenance','Udemy - FR2022-26967 - Maintenance',54.96000000,0.00000000,54.96000000,'D',NULL,NULL,NULL,NULL,'2022-01-26 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3078,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7769,1,'2022-01-25','supplier_invoice','SI2201-1103',1172,0,'SU2103-130',NULL,NULL,'44566','Maintenance','Udemy - FR2022-26967 - TVA 20 (44566) %',13.50000000,0.00000000,13.50000000,'D',NULL,NULL,NULL,NULL,'2022-01-26 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3078,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7770,1,'2022-01-26','supplier_invoice','SI2201-1136',1196,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2022-01-26_0_FAC_Capsule - Compte auxiliaire',0.00000000,15.00000000,15.00000000,'C',NULL,NULL,NULL,NULL,'2022-01-27 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3079,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7771,1,'2022-01-26','supplier_invoice','SI2201-1136',1196,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2022-01-26_0_FAC_Capsule - Réceptions',12.88000000,0.00000000,12.88000000,'D',NULL,NULL,NULL,NULL,'2022-01-27 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3079,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7772,1,'2022-01-26','supplier_invoice','SI2201-1136',1196,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2022-01-26_0_FAC_Capsule - TVA 10 (445661), 20 (44566) %',2.12000000,0.00000000,2.12000000,'D',NULL,NULL,NULL,NULL,'2022-01-27 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3079,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7773,1,'2022-01-26','supplier_invoice','SI2201-1148',1209,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2022-01-26_0_FAC_PapaRaffaele - Compte auxiliaire',0.00000000,56.00000000,56.00000000,'C',NULL,NULL,NULL,NULL,'2022-01-27 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3080,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7774,1,'2022-01-26','supplier_invoice','SI2201-1148',1209,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2022-01-26_0_FAC_PapaRaffaele - Réceptions',50.08000000,0.00000000,50.08000000,'D',NULL,NULL,NULL,NULL,'2022-01-27 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3080,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7775,1,'2022-01-26','supplier_invoice','SI2201-1148',1209,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2022-01-26_0_FAC_PapaRaffaele - TVA 10 (445661), 20 (44566) %',5.92000000,0.00000000,5.92000000,'D',NULL,NULL,NULL,NULL,'2022-01-27 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3080,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7776,1,'2022-01-26','supplier_invoice','SI2201-1117',1178,0,'SU2012-111','400','RS Components SAS','400','Fournisseurs et comptes rattachés','RS Components SAS - 480441497 - Compte auxiliaire',0.00000000,8.93000000,8.93000000,'C',NULL,NULL,NULL,NULL,'2022-01-27 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3081,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7777,1,'2022-01-26','supplier_invoice','SI2201-1117',1178,0,'SU2012-111',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','RS Components SAS - 480441497 - Achats stockés - Matières premières (et fournitures)',7.44000000,0.00000000,7.44000000,'D',NULL,NULL,NULL,NULL,'2022-01-27 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3081,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7778,1,'2022-01-26','supplier_invoice','SI2201-1117',1178,0,'SU2012-111',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','RS Components SAS - 480441497 - TVA 20 (44566) %',1.49000000,0.00000000,1.49000000,'D',NULL,NULL,NULL,NULL,'2022-01-27 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3081,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7779,1,'2022-01-26','supplier_invoice','SI2201-1284',1363,0,'SU2204-277','400','Agence Nationale de Traitement Automatisé des Infractions','400','Fournisseurs et comptes rattachés','Agence Nationale… - 21750001600019 22 1 007 035 232 - Compte auxiliaire',0.00000000,75.00000000,75.00000000,'C',NULL,NULL,NULL,NULL,'2022-01-26 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3082,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7780,1,'2022-01-26','supplier_invoice','SI2201-1284',1363,0,'SU2204-277',NULL,NULL,'6712','Pénalités, amendes fiscales et pénales','Agence Nationale… - 21750001600019 22 1 007 035 232 - Pénalités, amendes fiscales et pénales',75.00000000,0.00000000,75.00000000,'D',NULL,NULL,NULL,NULL,'2022-01-26 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3082,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7781,1,'2022-01-27','supplier_invoice','SI2201-1135',1195,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2022-01-27_0_FAC_Trattoria - Compte auxiliaire',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,'2022-01-28 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3083,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7782,1,'2022-01-27','supplier_invoice','SI2201-1135',1195,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2022-01-27_0_FAC_Trattoria - Réceptions',27.27000000,0.00000000,27.27000000,'D',NULL,NULL,NULL,NULL,'2022-01-28 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3083,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7783,1,'2022-01-27','supplier_invoice','SI2201-1135',1195,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2022-01-27_0_FAC_Trattoria - TVA 10 (445661) %',2.73000000,0.00000000,2.73000000,'D',NULL,NULL,NULL,NULL,'2022-01-28 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3083,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7784,1,'2022-01-27','supplier_invoice','SI2201-1116',1177,0,'SU2012-111','400','RS Components SAS','400','Fournisseurs et comptes rattachés','RS Components SAS - 480452072 - Compte auxiliaire',0.00000000,37.10000000,37.10000000,'C',NULL,NULL,NULL,NULL,'2022-01-28 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3084,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7785,1,'2022-01-27','supplier_invoice','SI2201-1116',1177,0,'SU2012-111',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','RS Components SAS - 480452072 - Achats stockés - Matières premières (et fournitures)',30.92000000,0.00000000,30.92000000,'D',NULL,NULL,NULL,NULL,'2022-01-28 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3084,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7786,1,'2022-01-27','supplier_invoice','SI2201-1116',1177,0,'SU2012-111',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','RS Components SAS - 480452072 - TVA 20 (44566) %',6.18000000,0.00000000,6.18000000,'D',NULL,NULL,NULL,NULL,'2022-01-28 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3084,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7787,1,'2022-01-28','supplier_invoice','SI2201-1185',1250,0,'SU1909-021','6061100','CARBURANT Leclerc','400','Fournisseurs et comptes rattachés','CARBURANT Leclerc - 2022-01-28_FAC_0_Leclerc - Compte auxiliaire',0.00000000,86.80000000,86.80000000,'C',NULL,NULL,NULL,NULL,'2022-01-29 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3085,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7788,1,'2022-01-28','supplier_invoice','SI2201-1185',1250,0,'SU1909-021',NULL,NULL,'60611','Carburant','CARBURANT Leclerc - 2022-01-28_FAC_0_Leclerc - Carburant',72.33000000,0.00000000,72.33000000,'D',NULL,NULL,NULL,NULL,'2022-01-29 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3085,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7789,1,'2022-01-28','supplier_invoice','SI2201-1185',1250,0,'SU1909-021',NULL,NULL,'44566','Carburant','CARBURANT Leclerc - 2022-01-28_FAC_0_Leclerc - TVA 20 (44566) %',14.47000000,0.00000000,14.47000000,'D',NULL,NULL,NULL,NULL,'2022-01-29 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3085,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7790,1,'2022-01-31','supplier_invoice','SI2201-1155',1216,0,'SU2012-113','400','Adobe Systems Software','400','Fournisseurs et comptes rattachés','Adobe Systems So… - 1580635199 - Compte auxiliaire',0.00000000,69.99000000,69.99000000,'C',NULL,NULL,NULL,NULL,'2022-02-01 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3086,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7791,1,'2022-01-31','supplier_invoice','SI2201-1155',1216,0,'SU2012-113',NULL,NULL,'6156','Maintenance','Adobe Systems So… - 1580635199 - Maintenance',69.99000000,0.00000000,69.99000000,'D',NULL,NULL,NULL,NULL,'2022-02-01 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3086,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7792,1,'2022-01-31','supplier_invoice','SI2201-1156',1217,0,'SU2110-211','400','Point IT','400','Fournisseurs et comptes rattachés','Point IT - 2022-01-31_0_FAC_PointIT - Compte auxiliaire',0.00000000,11.50000000,11.50000000,'C',NULL,NULL,NULL,NULL,'2022-02-01 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3087,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7793,1,'2022-01-31','supplier_invoice','SI2201-1156',1217,0,'SU2110-211',NULL,NULL,'6257','Réceptions','Point IT - 2022-01-31_0_FAC_PointIT - Réceptions',10.45000000,0.00000000,10.45000000,'D',NULL,NULL,NULL,NULL,'2022-02-01 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3087,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7794,1,'2022-01-31','supplier_invoice','SI2201-1156',1217,0,'SU2110-211',NULL,NULL,'44566','Réceptions','Point IT - 2022-01-31_0_FAC_PointIT - TVA 10 (445661) %',1.05000000,0.00000000,1.05000000,'D',NULL,NULL,NULL,NULL,'2022-02-01 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3087,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7795,1,'2022-01-31','supplier_invoice','SI2201-1215',1288,0,'SU2203-266','400','SAS Impact Evénement','400','Fournisseurs et comptes rattachés','SAS Impact Evéne… - 2201 10222 - Compte auxiliaire',0.00000000,63.60000000,63.60000000,'C',NULL,NULL,NULL,NULL,'2022-01-31 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3088,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7796,1,'2022-01-31','supplier_invoice','SI2201-1215',1288,0,'SU2203-266',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','SAS Impact Evéne… - 2201 10222 - Achats stockés - Matières premières (et fournitures)',38.00000000,0.00000000,38.00000000,'D',NULL,NULL,NULL,NULL,'2022-01-31 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3088,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7797,1,'2022-01-31','supplier_invoice','SI2201-1215',1288,0,'SU2203-266',NULL,NULL,'6241','Transports sur achats','SAS Impact Evéne… - 2201 10222 - Transports sur achats',15.00000000,0.00000000,15.00000000,'D',NULL,NULL,NULL,NULL,'2022-01-31 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3088,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7798,1,'2022-01-31','supplier_invoice','SI2201-1215',1288,0,'SU2203-266',NULL,NULL,'44566','Transports sur achats','SAS Impact Evéne… - 2201 10222 - TVA 20 (44566) %',10.60000000,0.00000000,10.60000000,'D',NULL,NULL,NULL,NULL,'2022-01-31 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3088,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7799,1,'2022-02-01','supplier_invoice','SI2202-1169',1230,0,'SU2003-083','400','OVHcloud','400','Fournisseurs et comptes rattachés','OVHcloud - FR46602717 - Compte auxiliaire',0.00000000,22.64000000,22.64000000,'C',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3089,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7800,1,'2022-02-01','supplier_invoice','SI2202-1169',1230,0,'SU2003-083',NULL,NULL,'6156','Maintenance','OVHcloud - FR46602717 - Maintenance',18.87000000,0.00000000,18.87000000,'D',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3089,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7801,1,'2022-02-01','supplier_invoice','SI2202-1169',1230,0,'SU2003-083',NULL,NULL,'44566','Maintenance','OVHcloud - FR46602717 - TVA 20 (44566) %',3.77000000,0.00000000,3.77000000,'D',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3089,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7802,1,'2022-02-01','supplier_invoice','SI2202-1198',1191,0,'SU2111-227','400','Vistaprint','400','Fournisseurs et comptes rattachés','Vistaprint - 93519917 - Compte auxiliaire',0.00000000,88.03000000,88.03000000,'C',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3090,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7803,1,'2022-02-01','supplier_invoice','SI2202-1198',1191,0,'SU2111-227',NULL,NULL,'6064','Fournitures administratives','Vistaprint - 93519917 - Fournitures administratives',73.35000000,0.00000000,73.35000000,'D',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3090,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7804,1,'2022-02-01','supplier_invoice','SI2202-1198',1191,0,'SU2111-227',NULL,NULL,'44566','Fournitures administratives','Vistaprint - 93519917 - TVA 20 (44566) %',14.68000000,0.00000000,14.68000000,'D',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3090,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7805,1,'2022-02-01','supplier_invoice','SI2202-1129',1188,0,'SU2111-229','400','Eurafibre','400','Fournisseurs et comptes rattachés','Eurafibre - 2022022150 - Compte auxiliaire',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3091,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7806,1,'2022-02-01','supplier_invoice','SI2202-1129',1188,0,'SU2111-229',NULL,NULL,'626','Frais postaux et de télécommunications','Eurafibre - 2022022150 - Frais postaux et de télécommunications',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3091,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7807,1,'2022-02-01','supplier_invoice','SI2202-1129',1188,0,'SU2111-229',NULL,NULL,'44566','Frais postaux et de télécommunications','Eurafibre - 2022022150 - TVA 20 (44566) %',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3091,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7808,1,'2022-02-01','supplier_invoice','SI2202-1130',1189,0,'SU2111-230','400','SEMVR','400','Fournisseurs et comptes rattachés','SEMVR - 43832202069 - Compte auxiliaire',0.00000000,526.03000000,526.03000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3092,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7809,1,'2022-02-01','supplier_invoice','SI2202-1130',1189,0,'SU2111-230',NULL,NULL,'6132','Locations immobilières','SEMVR - 43832202069 - Locations immobilières',308.50000000,0.00000000,308.50000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3092,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7810,1,'2022-02-01','supplier_invoice','SI2202-1130',1189,0,'SU2111-230',NULL,NULL,'614','Charges locatives et de copropriété','SEMVR - 43832202069 - Charges locatives et de copropriété',147.00000000,0.00000000,147.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3092,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7811,1,'2022-02-01','supplier_invoice','SI2202-1130',1189,0,'SU2111-230',NULL,NULL,'44566','Charges locatives et de copropriété','SEMVR - 43832202069 - TVA 20 (44566), 0 (445664) %',70.53000000,0.00000000,70.53000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3092,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7812,1,'2022-02-02','supplier_invoice','SI2202-1161',1222,0,'SU1907-006','627000','Crédit Mutuel Bonchamp Lès Laval','400','Fournisseurs et comptes rattachés','Crédit Mutuel Bo… - SGT22047540000509 - Compte auxiliaire',0.00000000,31.46000000,31.46000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3093,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7813,1,'2022-02-02','supplier_invoice','SI2202-1161',1222,0,'SU1907-006',NULL,NULL,'627','Services bancaires et assimilés','Crédit Mutuel Bo… - SGT22047540000509 - Services bancaires et assimilés',29.60000000,0.00000000,29.60000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3093,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7814,1,'2022-02-02','supplier_invoice','SI2202-1161',1222,0,'SU1907-006',NULL,NULL,'44566','Services bancaires et assimilés','Crédit Mutuel Bo… - SGT22047540000509 - TVA 20 (44566), 0 (445664) %',1.86000000,0.00000000,1.86000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3093,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7815,1,'2022-02-02','supplier_invoice','SI2202-1158',1218,0,'SU2111-228','400','Swile','400','Fournisseurs et comptes rattachés','Swile - WKJL-20220202-743035 - Compte auxiliaire',0.00000000,176.00000000,176.00000000,'C',NULL,NULL,NULL,NULL,'2022-02-03 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3094,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7816,1,'2022-02-02','supplier_invoice','SI2202-1158',1218,0,'SU2111-228',NULL,NULL,'6278','Autres frais et commissions sur prestations de services','Swile - WKJL-20220202-743035 - Autres frais et commissions sur prestations de services',5.00000000,0.00000000,5.00000000,'D',NULL,NULL,NULL,NULL,'2022-02-03 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3094,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7817,1,'2022-02-02','supplier_invoice','SI2202-1158',1218,0,'SU2111-228',NULL,NULL,'437','Autres organismes sociaux','Swile - WKJL-20220202-743035 - Autres organismes sociaux',170.00000000,0.00000000,170.00000000,'D',NULL,NULL,NULL,NULL,'2022-02-03 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3094,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7818,1,'2022-02-02','supplier_invoice','SI2202-1158',1218,0,'SU2111-228',NULL,NULL,'44566','Autres organismes sociaux','Swile - WKJL-20220202-743035 - TVA 20 (44566), 0 (445664) %',1.00000000,0.00000000,1.00000000,'D',NULL,NULL,NULL,NULL,'2022-02-03 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3094,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7819,1,'2022-02-02','supplier_invoice','SI2202-1157',1194,0,'SU2201-242','400','SCI Menard','400','Fournisseurs et comptes rattachés','SCI Menard - 003 - Compte auxiliaire',0.00000000,840.00000000,840.00000000,'C',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3095,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7820,1,'2022-02-02','supplier_invoice','SI2202-1157',1194,0,'SU2201-242',NULL,NULL,'6132','Locations immobilières','SCI Menard - 003 - Locations immobilières',700.00000000,0.00000000,700.00000000,'D',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3095,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7821,1,'2022-02-02','supplier_invoice','SI2202-1157',1194,0,'SU2201-242',NULL,NULL,'44566','Locations immobilières','SCI Menard - 003 - TVA 20 (44566) %',140.00000000,0.00000000,140.00000000,'D',NULL,NULL,NULL,NULL,'2022-02-02 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3095,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7822,1,'2022-02-03','supplier_invoice','SI2202-1162',1223,0,'SU1912-052','400','Upela','400','Fournisseurs et comptes rattachés','Upela - 1822207 - Compte auxiliaire',0.00000000,46.89000000,46.89000000,'C',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3096,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7823,1,'2022-02-03','supplier_invoice','SI2202-1162',1223,0,'SU1912-052',NULL,NULL,'608','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','Upela - 1822207 - (Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',39.41000000,0.00000000,39.41000000,'D',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3096,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7824,1,'2022-02-03','supplier_invoice','SI2202-1162',1223,0,'SU1912-052',NULL,NULL,'44566','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','Upela - 1822207 - TVA 20 (44566), 0 (445664) %',7.48000000,0.00000000,7.48000000,'D',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3096,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7825,1,'2022-02-03','supplier_invoice','SI2202-1217',1290,0,'SU1912-053','6061100','CARBURANT Super U','400','Fournisseurs et comptes rattachés','CARBURANT Super U - 036601 00003 00 01 00 55157 - Compte auxiliaire',0.00000000,95.02000000,95.02000000,'C',NULL,NULL,NULL,NULL,'2022-02-03 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3097,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7826,1,'2022-02-03','supplier_invoice','SI2202-1217',1290,0,'SU1912-053',NULL,NULL,'60611','Carburant','CARBURANT Super U - 036601 00003 00 01 00 55157 - Carburant',79.18000000,0.00000000,79.18000000,'D',NULL,NULL,NULL,NULL,'2022-02-03 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3097,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7827,1,'2022-02-03','supplier_invoice','SI2202-1217',1290,0,'SU1912-053',NULL,NULL,'44566','Carburant','CARBURANT Super U - 036601 00003 00 01 00 55157 - TVA 20 (44566) %',15.84000000,0.00000000,15.84000000,'D',NULL,NULL,NULL,NULL,'2022-02-03 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3097,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7828,1,'2022-02-03','supplier_invoice','SI2202-1170',1231,0,'SU2201-249','400','Maif','400','Fournisseurs et comptes rattachés','Maif - AME0000950202202 - Compte auxiliaire',0.00000000,76.78000000,76.78000000,'C',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3098,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7829,1,'2022-02-03','supplier_invoice','SI2202-1170',1231,0,'SU2201-249',NULL,NULL,'616','Primes d\'assurances','Maif - AME0000950202202 - Primes d\'assurances',76.78000000,0.00000000,76.78000000,'D',NULL,NULL,NULL,NULL,'2022-02-04 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3098,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7830,1,'2022-02-07','supplier_invoice','SI2202-1159',1219,0,'SU2110-211','400','Point IT','400','Fournisseurs et comptes rattachés','Point IT - 2022-02-07_0_FAC_PointIT - Compte auxiliaire',0.00000000,9.50000000,9.50000000,'C',NULL,NULL,NULL,NULL,'2022-02-08 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3099,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7831,1,'2022-02-07','supplier_invoice','SI2202-1159',1219,0,'SU2110-211',NULL,NULL,'6257','Réceptions','Point IT - 2022-02-07_0_FAC_PointIT - Réceptions',8.64000000,0.00000000,8.64000000,'D',NULL,NULL,NULL,NULL,'2022-02-08 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3099,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7832,1,'2022-02-07','supplier_invoice','SI2202-1159',1219,0,'SU2110-211',NULL,NULL,'44566','Réceptions','Point IT - 2022-02-07_0_FAC_PointIT - TVA 10 (445661) %',0.86000000,0.00000000,0.86000000,'D',NULL,NULL,NULL,NULL,'2022-02-08 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3099,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7833,1,'2022-02-07','supplier_invoice','SA2202-0002',1235,0,'SU2112-238','400','Thomann France','400','Fournisseurs et comptes rattachés','Thomann France - 58951936 - Compte auxiliaire',107.50000000,0.00000000,-107.50000000,'D',NULL,NULL,NULL,NULL,'2022-02-07 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3100,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7834,1,'2022-02-07','supplier_invoice','SA2202-0002',1235,0,'SU2112-238',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','Thomann France - 58951936 - Achats stockés - Matières premières (et fournitures)',0.00000000,107.50000000,-107.50000000,'C',NULL,NULL,NULL,NULL,'2022-02-07 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3100,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7835,1,'2022-02-07','supplier_invoice','SA2202-0003',1236,0,'SU2112-238','400','Thomann France','400','Fournisseurs et comptes rattachés','Thomann France - 58952036 - Compte auxiliaire',107.50000000,0.00000000,-107.50000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3101,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7836,1,'2022-02-07','supplier_invoice','SA2202-0003',1236,0,'SU2112-238',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','Thomann France - 58952036 - Achats stockés - Matières premières (et fournitures)',0.00000000,107.50000000,-107.50000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3101,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7837,1,'2022-02-07','supplier_invoice','SA2202-0004',1237,0,'SU2112-238','400','Thomann France','400','Fournisseurs et comptes rattachés','Thomann France - 58952475 - Compte auxiliaire',161.01000000,0.00000000,-161.01000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3102,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7838,1,'2022-02-07','supplier_invoice','SA2202-0004',1237,0,'SU2112-238',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','Thomann France - 58952475 - Achats stockés - Matières premières (et fournitures)',0.00000000,161.01000000,-161.01000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3102,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7839,1,'2022-02-09','supplier_invoice','SI2202-1160',1220,0,'SU2110-214','400','Ilevia','400','Fournisseurs et comptes rattachés','Ilevia - 2022-02-09_0_FAC_Ilevia - Compte auxiliaire',0.00000000,14.90000000,14.90000000,'C',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3103,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7840,1,'2022-02-09','supplier_invoice','SI2202-1160',1220,0,'SU2110-214',NULL,NULL,'6251','Voyages et déplacements','Ilevia - 2022-02-09_0_FAC_Ilevia - Voyages et déplacements',13.55000000,0.00000000,13.55000000,'D',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3103,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7841,1,'2022-02-09','supplier_invoice','SI2202-1160',1220,0,'SU2110-214',NULL,NULL,'44566','Voyages et déplacements','Ilevia - 2022-02-09_0_FAC_Ilevia - TVA 10 (445661) %',1.35000000,0.00000000,1.35000000,'D',NULL,NULL,NULL,NULL,'2022-02-10 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3103,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7842,1,'2022-02-11','supplier_invoice','SI2202-1338',1418,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2022-02-11_0_FAC_PointIT - Compte auxiliaire',0.00000000,9.50000000,9.50000000,'C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3104,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7843,1,'2022-02-11','supplier_invoice','SI2202-1338',1418,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2022-02-11_0_FAC_PointIT - Réceptions',8.64000000,0.00000000,8.64000000,'D',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3104,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7844,1,'2022-02-11','supplier_invoice','SI2202-1338',1418,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2022-02-11_0_FAC_PointIT - TVA 10 (445661) %',0.86000000,0.00000000,0.86000000,'D',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3104,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7845,1,'2022-02-11','supplier_invoice','SI2202-1201',1266,0,'SU2001-061','400','Laposte','400','Fournisseurs et comptes rattachés','Laposte - FCT_994780852 - Compte auxiliaire',0.00000000,9.30000000,9.30000000,'C',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3105,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7846,1,'2022-02-11','supplier_invoice','SI2202-1201',1266,0,'SU2001-061',NULL,NULL,'626','Frais postaux et de télécommunications','Laposte - FCT_994780852 - Frais postaux et de télécommunications',9.30000000,0.00000000,9.30000000,'D',NULL,NULL,NULL,NULL,'2022-02-12 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3105,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7847,1,'2022-02-11','supplier_invoice','SI2202-1287',1366,0,'SU2001-064','6061100','CARBURANT Carrefour Market','400','Fournisseurs et comptes rattachés','CARBURANT Carref… - 000070 00011 00 11 01014702 - Compte auxiliaire',0.00000000,100.54000000,100.54000000,'C',NULL,NULL,NULL,NULL,'2022-02-22 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3106,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7848,1,'2022-02-11','supplier_invoice','SI2202-1287',1366,0,'SU2001-064',NULL,NULL,'60611','Carburant','CARBURANT Carref… - 000070 00011 00 11 01014702 - Carburant',83.78000000,0.00000000,83.78000000,'D',NULL,NULL,NULL,NULL,'2022-02-22 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3106,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7849,1,'2022-02-11','supplier_invoice','SI2202-1287',1366,0,'SU2001-064',NULL,NULL,'44566','Carburant','CARBURANT Carref… - 000070 00011 00 11 01014702 - TVA 20 (44566) %',16.76000000,0.00000000,16.76000000,'D',NULL,NULL,NULL,NULL,'2022-02-22 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3106,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7850,1,'2022-02-11','supplier_invoice','SI2202-1288',1367,0,'SU2110-211','400','Point IT','400','Fournisseurs et comptes rattachés','Point IT - 2022-02-11_0_FAC_PointIT - Compte auxiliaire',0.00000000,9.50000000,9.50000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3107,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7851,1,'2022-02-11','supplier_invoice','SI2202-1288',1367,0,'SU2110-211',NULL,NULL,'6257','Réceptions','Point IT - 2022-02-11_0_FAC_PointIT - Réceptions',8.64000000,0.00000000,8.64000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3107,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7852,1,'2022-02-11','supplier_invoice','SI2202-1288',1367,0,'SU2110-211',NULL,NULL,'44566','Réceptions','Point IT - 2022-02-11_0_FAC_PointIT - TVA 10 (445661) %',0.86000000,0.00000000,0.86000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3107,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7853,1,'2022-02-14','supplier_invoice','SI2202-1181',1232,0,'SU2111-225','400','Bresser','400','Fournisseurs et comptes rattachés','Bresser - 608283 - Compte auxiliaire',0.00000000,153.17000000,153.17000000,'C',NULL,NULL,NULL,NULL,'2022-02-14 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3108,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7854,1,'2022-02-14','supplier_invoice','SI2202-1181',1232,0,'SU2111-225',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','Bresser - 608283 - Achats stockés - Matières premières (et fournitures)',124.17000000,0.00000000,124.17000000,'D',NULL,NULL,NULL,NULL,'2022-02-14 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3108,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7855,1,'2022-02-14','supplier_invoice','SI2202-1181',1232,0,'SU2111-225',NULL,NULL,'6241','Transports sur achats','Bresser - 608283 - Transports sur achats',29.00000000,0.00000000,29.00000000,'D',NULL,NULL,NULL,NULL,'2022-02-14 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3108,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7856,1,'2022-02-15','supplier_invoice','SI2202-1220',1267,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2022-02-15_0_FAC_JustEat - Compte auxiliaire',0.00000000,50.84000000,50.84000000,'C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3109,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7857,1,'2022-02-15','supplier_invoice','SI2202-1220',1267,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2022-02-15_0_FAC_JustEat - Réceptions',50.84000000,0.00000000,50.84000000,'D',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3109,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7858,1,'2022-02-15','supplier_invoice','SI2202-1202',1268,0,'SU2007-091','626','Orange','400','Fournisseurs et comptes rattachés','Orange - 02B836F544 22B1- 1X02 - Compte auxiliaire',0.00000000,98.52000000,98.52000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3110,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7859,1,'2022-02-15','supplier_invoice','SI2202-1202',1268,0,'SU2007-091',NULL,NULL,'626','Frais postaux et de télécommunications','Orange - 02B836F544 22B1- 1X02 - Frais postaux et de télécommunications',82.10000000,0.00000000,82.10000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3110,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7860,1,'2022-02-15','supplier_invoice','SI2202-1202',1268,0,'SU2007-091',NULL,NULL,'44566','Frais postaux et de télécommunications','Orange - 02B836F544 22B1- 1X02 - TVA 20 (44566) %',16.42000000,0.00000000,16.42000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3110,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7861,1,'2022-02-16','supplier_invoice','SI2202-1183',1248,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2022-02-16_0_FAC_LeMangeDisque - Compte auxiliaire',0.00000000,52.20000000,52.20000000,'C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3111,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7862,1,'2022-02-16','supplier_invoice','SI2202-1183',1248,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2022-02-16_0_FAC_LeMangeDisque - Réceptions',46.69000000,0.00000000,46.69000000,'D',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3111,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7863,1,'2022-02-16','supplier_invoice','SI2202-1183',1248,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2022-02-16_0_FAC_LeMangeDisque - TVA 10 (445661), 20 (44566) %',5.51000000,0.00000000,5.51000000,'D',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3111,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7864,1,'2022-02-16','supplier_invoice','SI2202-1209',1278,0,'SU1909-021','6061100','CARBURANT Leclerc','400','Fournisseurs et comptes rattachés','CARBURANT Leclerc - 03848342 - Compte auxiliaire',0.00000000,85.45000000,85.45000000,'C',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3112,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7865,1,'2022-02-16','supplier_invoice','SI2202-1209',1278,0,'SU1909-021',NULL,NULL,'60611','Carburant','CARBURANT Leclerc - 03848342 - Carburant',71.21000000,0.00000000,71.21000000,'D',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3112,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7866,1,'2022-02-16','supplier_invoice','SI2202-1209',1278,0,'SU1909-021',NULL,NULL,'44566','Carburant','CARBURANT Leclerc - 03848342 - TVA 20 (44566) %',14.24000000,0.00000000,14.24000000,'D',NULL,NULL,NULL,NULL,'2022-02-16 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3112,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7867,1,'2022-02-17','supplier_invoice','SI2202-1173',1233,0,'SU2001-065','400','LDLC','400','Fournisseurs et comptes rattachés','LDLC - FV202101004929 - Compte auxiliaire',0.00000000,4435.75000000,4435.75000000,'C',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3113,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7868,1,'2022-02-17','supplier_invoice','SI2202-1173',1233,0,'SU2001-065',NULL,NULL,'2183','Matériel de bureau et matériel informatique','LDLC - FV202101004929 - Matériel de bureau et matériel informatique',3696.46000000,0.00000000,3696.46000000,'D',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3113,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7869,1,'2022-02-17','supplier_invoice','SI2202-1173',1233,0,'SU2001-065',NULL,NULL,'44566','Matériel de bureau et matériel informatique','LDLC - FV202101004929 - TVA 20 (44566) %',739.29000000,0.00000000,739.29000000,'D',NULL,NULL,NULL,NULL,'2022-02-17 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3113,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7870,1,'2022-02-18','supplier_invoice','SI2202-1290',1369,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 0016344/001 - Compte auxiliaire',0.00000000,8.60000000,8.60000000,'C',NULL,NULL,NULL,NULL,'2022-02-21 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3114,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7871,1,'2022-02-18','supplier_invoice','SI2202-1290',1369,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 0016344/001 - Réceptions',7.91000000,0.00000000,7.91000000,'D',NULL,NULL,NULL,NULL,'2022-02-21 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3114,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7872,1,'2022-02-18','supplier_invoice','SI2202-1290',1369,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 0016344/001 - TVA 10 (445661), 5,5 (445662) %',0.69000000,0.00000000,0.69000000,'D',NULL,NULL,NULL,NULL,'2022-02-21 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3114,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7873,1,'2022-02-18','supplier_invoice','SI2202-1184',1249,0,'SU2104-143','625100','SNCF Mobilités','400','Fournisseurs et comptes rattachés','SNCF Mobilités - 2022-02-18_0_FAC_SncfMobilites - Compte auxiliaire',0.00000000,16.90000000,16.90000000,'C',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3115,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7874,1,'2022-02-18','supplier_invoice','SI2202-1184',1249,0,'SU2104-143',NULL,NULL,'6251','Voyages et déplacements','SNCF Mobilités - 2022-02-18_0_FAC_SncfMobilites - Voyages et déplacements',16.90000000,0.00000000,16.90000000,'D',NULL,NULL,NULL,NULL,'2022-02-19 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3115,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7875,1,'2022-02-19','supplier_invoice','SI2202-1263',1344,0,'SU2204-272','400','Notion Labs, Inc.','400','Fournisseurs et comptes rattachés','Notion Labs, Inc. - in_1KUqsPCcKlYJxALVVym19eP5 - Compte auxiliaire',0.00000000,65.44000000,65.44000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3116,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7876,1,'2022-02-19','supplier_invoice','SI2202-1263',1344,0,'SU2204-272',NULL,NULL,'6156','Maintenance','Notion Labs, Inc. - in_1KUqsPCcKlYJxALVVym19eP5 - Maintenance',65.44000000,0.00000000,65.44000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3116,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7877,1,'2022-02-21','supplier_invoice','SI2202-1228',1282,0,'SU2012-113','400','Adobe Systems Software','400','Fournisseurs et comptes rattachés','Adobe Systems So… - IEN2022008023427_ - Compte auxiliaire',0.00000000,95.99000000,95.99000000,'C',NULL,NULL,NULL,NULL,'2022-02-22 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3117,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7878,1,'2022-02-21','supplier_invoice','SI2202-1228',1282,0,'SU2012-113',NULL,NULL,'6156','Maintenance','Adobe Systems So… - IEN2022008023427_ - Maintenance',79.99000000,0.00000000,79.99000000,'D',NULL,NULL,NULL,NULL,'2022-02-22 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3117,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7879,1,'2022-02-21','supplier_invoice','SI2202-1228',1282,0,'SU2012-113',NULL,NULL,'44566','Maintenance','Adobe Systems So… - IEN2022008023427_ - TVA 20 (44566) %',16.00000000,0.00000000,16.00000000,'D',NULL,NULL,NULL,NULL,'2022-02-22 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3117,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7880,1,'2022-02-21','supplier_invoice','SI2202-1214',1285,0,'SU2107-164','400','Spotify AB','400','Fournisseurs et comptes rattachés','Spotify AB - 1427630357777108-1-13 - Compte auxiliaire',0.00000000,9.99000000,9.99000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3118,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7881,1,'2022-02-21','supplier_invoice','SI2202-1214',1285,0,'SU2107-164',NULL,NULL,'626','Frais postaux et de télécommunications','Spotify AB - 1427630357777108-1-13 - Frais postaux et de télécommunications',8.33000000,0.00000000,8.33000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3118,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7882,1,'2022-02-21','supplier_invoice','SI2202-1214',1285,0,'SU2107-164',NULL,NULL,'44566','Frais postaux et de télécommunications','Spotify AB - 1427630357777108-1-13 - TVA 20 (44566) %',1.66000000,0.00000000,1.66000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3118,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7883,1,'2022-02-21','supplier_invoice','SI2202-1289',1368,0,'SU2110-211','400','Point IT','400','Fournisseurs et comptes rattachés','Point IT - 2022-02-21_0_FAC_PointIT - Compte auxiliaire',0.00000000,9.50000000,9.50000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3119,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7884,1,'2022-02-21','supplier_invoice','SI2202-1289',1368,0,'SU2110-211',NULL,NULL,'6257','Réceptions','Point IT - 2022-02-21_0_FAC_PointIT - Réceptions',9.50000000,0.00000000,9.50000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3119,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7885,1,'2022-02-22','supplier_invoice','SI2202-1292',1243,0,'SU2001-065','400','LDLC','400','Fournisseurs et comptes rattachés','LDLC - FV202101034708 - Compte auxiliaire',0.00000000,349.43000000,349.43000000,'C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3120,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7886,1,'2022-02-22','supplier_invoice','SI2202-1292',1243,0,'SU2001-065',NULL,NULL,'6063','Fournitures d\'entretien et de petit équipement','LDLC - FV202101034708 - Fournitures d\'entretien et de petit équipement',291.19000000,0.00000000,291.19000000,'D',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3120,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7887,1,'2022-02-22','supplier_invoice','SI2202-1292',1243,0,'SU2001-065',NULL,NULL,'44566','Fournitures d\'entretien et de petit équipement','LDLC - FV202101034708 - TVA 20 (44566) %',58.24000000,0.00000000,58.24000000,'D',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3120,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7888,1,'2022-02-22','supplier_invoice','SI2202-1203',1269,0,'SU2012-113','400','Adobe Systems Software','400','Fournisseurs et comptes rattachés','Adobe Systems So… - IEE2022001836355 - Compte auxiliaire',0.00000000,17.14000000,17.14000000,'C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3121,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7889,1,'2022-02-22','supplier_invoice','SI2202-1203',1269,0,'SU2012-113',NULL,NULL,'6156','Maintenance','Adobe Systems So… - IEE2022001836355 - Maintenance',17.14000000,0.00000000,17.14000000,'D',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3121,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7890,1,'2022-02-22','supplier_invoice','SA2202-0005',1371,0,'SU2012-113','400','Adobe Systems Software','400','Fournisseurs et comptes rattachés','Adobe Systems So… - ???? - Compte auxiliaire',92.44000000,0.00000000,-92.44000000,'D',NULL,NULL,NULL,NULL,'2022-02-22 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3122,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7891,1,'2022-02-22','supplier_invoice','SA2202-0005',1371,0,'SU2012-113',NULL,NULL,'6156','Maintenance','Adobe Systems So… - ???? - Maintenance',0.00000000,92.44000000,-92.44000000,'C',NULL,NULL,NULL,NULL,'2022-02-22 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3122,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7892,1,'2022-02-23','supplier_invoice','SI2202-1187',1252,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2022-02-23_0_FAC_LePlateau - Compte auxiliaire',0.00000000,63.00000000,63.00000000,'C',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3123,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7893,1,'2022-02-23','supplier_invoice','SI2202-1187',1252,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2022-02-23_0_FAC_LePlateau - Réceptions',56.14000000,0.00000000,56.14000000,'D',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3123,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7894,1,'2022-02-23','supplier_invoice','SI2202-1187',1252,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2022-02-23_0_FAC_LePlateau - TVA 10 (445661), 20 (44566) %',6.86000000,0.00000000,6.86000000,'D',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3123,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7895,1,'2022-02-23','supplier_invoice','SI2202-1188',1253,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2022-02-23_0_FAC_Tiparothai - Compte auxiliaire',0.00000000,78.50000000,78.50000000,'C',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3124,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7896,1,'2022-02-23','supplier_invoice','SI2202-1188',1253,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2022-02-23_0_FAC_Tiparothai - Réceptions',71.02000000,0.00000000,71.02000000,'D',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3124,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7897,1,'2022-02-23','supplier_invoice','SI2202-1188',1253,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2022-02-23_0_FAC_Tiparothai - TVA 20 (44566), 10 (445661) %',7.48000000,0.00000000,7.48000000,'D',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3124,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7898,1,'2022-02-23','supplier_invoice','SI2202-1271',1351,0,'SU1912-051','612200','CM-CIC Bail','400','Fournisseurs et comptes rattachés','CM-CIC Bail - 23/02/2022 - 22/03/2022 - Compte auxiliaire',0.00000000,642.72000000,642.72000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3125,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7899,1,'2022-02-23','supplier_invoice','SI2202-1271',1351,0,'SU1912-051',NULL,NULL,'6122','Crédit-bail mobilier','CM-CIC Bail - 23/02/2022 - 22/03/2022 - Crédit-bail mobilier',508.05000000,0.00000000,508.05000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3125,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7900,1,'2022-02-23','supplier_invoice','SI2202-1271',1351,0,'SU1912-051',NULL,NULL,'616','Primes d\'assurances','CM-CIC Bail - 23/02/2022 - 22/03/2022 - Primes d\'assurances',33.06000000,0.00000000,33.06000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3125,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7901,1,'2022-02-23','supplier_invoice','SI2202-1271',1351,0,'SU1912-051',NULL,NULL,'44566','Primes d\'assurances','CM-CIC Bail - 23/02/2022 - 22/03/2022 - TVA 20 (44566), 0 (445664) %',101.61000000,0.00000000,101.61000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3125,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7902,1,'2022-02-23','supplier_invoice','SI2202-1186',1251,0,'SU2110-214','400','Ilevia','400','Fournisseurs et comptes rattachés','Ilevia - 2022-02-23_0_FAC_Ilevia - Compte auxiliaire',0.00000000,14.90000000,14.90000000,'C',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3126,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7903,1,'2022-02-23','supplier_invoice','SI2202-1186',1251,0,'SU2110-214',NULL,NULL,'6251','Voyages et déplacements','Ilevia - 2022-02-23_0_FAC_Ilevia - Voyages et déplacements',13.55000000,0.00000000,13.55000000,'D',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3126,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7904,1,'2022-02-23','supplier_invoice','SI2202-1186',1251,0,'SU2110-214',NULL,NULL,'44566','Voyages et déplacements','Ilevia - 2022-02-23_0_FAC_Ilevia - TVA 10 (445661) %',1.35000000,0.00000000,1.35000000,'D',NULL,NULL,NULL,NULL,'2022-02-24 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3126,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7905,1,'2022-02-23','supplier_invoice','SI2202-1291',1370,0,'SU2111-235','400','CARBURANT SHELL','400','Fournisseurs et comptes rattachés','CARBURANT SHELL - ???? - Compte auxiliaire',0.00000000,61.43000000,61.43000000,'C',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3127,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7906,1,'2022-02-23','supplier_invoice','SI2202-1291',1370,0,'SU2111-235',NULL,NULL,'60611','Carburant','CARBURANT SHELL - ???? - Carburant',61.43000000,0.00000000,61.43000000,'D',NULL,NULL,NULL,NULL,'2022-02-23 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3127,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7907,1,'2022-02-24','supplier_invoice','SI2202-1190',1255,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2022-02-24_0_FAC_Vapiano - Compte auxiliaire',0.00000000,18.90000000,18.90000000,'C',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3128,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7908,1,'2022-02-24','supplier_invoice','SI2202-1190',1255,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2022-02-24_0_FAC_Vapiano - Réceptions',16.83000000,0.00000000,16.83000000,'D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3128,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7909,1,'2022-02-24','supplier_invoice','SI2202-1190',1255,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2022-02-24_0_FAC_Vapiano - TVA 10 (445661), 20 (44566) %',2.07000000,0.00000000,2.07000000,'D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3128,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7910,1,'2022-02-24','supplier_invoice','SI2202-1205',1271,0,'SU1912-052','400','Upela','400','Fournisseurs et comptes rattachés','Upela - 1837786 - Compte auxiliaire',0.00000000,22.46000000,22.46000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3129,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7911,1,'2022-02-24','supplier_invoice','SI2202-1205',1271,0,'SU1912-052',NULL,NULL,'608','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','Upela - 1837786 - (Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',20.38000000,0.00000000,20.38000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3129,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7912,1,'2022-02-24','supplier_invoice','SI2202-1205',1271,0,'SU1912-052',NULL,NULL,'44566','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)','Upela - 1837786 - TVA 20 (44566), 0 (445664) %',2.08000000,0.00000000,2.08000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3129,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7913,1,'2022-02-24','supplier_invoice','SI2202-1175',1239,0,'SU2007-092','400','MaxiCoffee','400','Fournisseurs et comptes rattachés','MaxiCoffee - F/SF-4154696 - Compte auxiliaire',0.00000000,127.60000000,127.60000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3130,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7914,1,'2022-02-24','supplier_invoice','SI2202-1175',1239,0,'SU2007-092',NULL,NULL,'6257','Réceptions','MaxiCoffee - F/SF-4154696 - Réceptions',120.95000000,0.00000000,120.95000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3130,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7915,1,'2022-02-24','supplier_invoice','SI2202-1175',1239,0,'SU2007-092',NULL,NULL,'44566','Réceptions','MaxiCoffee - F/SF-4154696 - TVA 5,5 (445662) %',6.65000000,0.00000000,6.65000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3130,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7916,1,'2022-02-24','supplier_invoice','SI2202-1189',1254,0,'SU2203-261','400','Meo','400','Fournisseurs et comptes rattachés','Meo - 2022-02-24_0_FAC_Meo - Compte auxiliaire',0.00000000,17.52000000,17.52000000,'C',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3131,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7917,1,'2022-02-24','supplier_invoice','SI2202-1189',1254,0,'SU2203-261',NULL,NULL,'6257','Réceptions','Meo - 2022-02-24_0_FAC_Meo - Réceptions',16.61000000,0.00000000,16.61000000,'D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3131,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7918,1,'2022-02-24','supplier_invoice','SI2202-1189',1254,0,'SU2203-261',NULL,NULL,'44566','Réceptions','Meo - 2022-02-24_0_FAC_Meo - TVA 5,5 (445662) %',0.91000000,0.00000000,0.91000000,'D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3131,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7919,1,'2022-02-25','supplier_invoice','SI2202-1218',1291,0,'SU1909-021','6061100','CARBURANT Leclerc','400','Fournisseurs et comptes rattachés','CARBURANT Leclerc - 000001 00047 01 11 03859897 - Compte auxiliaire',0.00000000,103.56000000,103.56000000,'C',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3132,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7920,1,'2022-02-25','supplier_invoice','SI2202-1218',1291,0,'SU1909-021',NULL,NULL,'60611','Carburant','CARBURANT Leclerc - 000001 00047 01 11 03859897 - Carburant',86.30000000,0.00000000,86.30000000,'D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3132,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7921,1,'2022-02-25','supplier_invoice','SI2202-1218',1291,0,'SU1909-021',NULL,NULL,'44566','Carburant','CARBURANT Leclerc - 000001 00047 01 11 03859897 - TVA 20 (44566) %',17.26000000,0.00000000,17.26000000,'D',NULL,NULL,NULL,NULL,'2022-02-25 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3132,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7922,1,'2022-02-25','supplier_invoice','SI2202-1176',1240,0,'SU1910-042','400','Leroy Merlin','400','Fournisseurs et comptes rattachés','Leroy Merlin - 198-000018-004-8271 - Compte auxiliaire',0.00000000,328.47000000,328.47000000,'C',NULL,NULL,NULL,NULL,'2022-03-25 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3133,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7923,1,'2022-02-25','supplier_invoice','SI2202-1176',1240,0,'SU1910-042',NULL,NULL,'6152','sur biens immobiliers','Leroy Merlin - 198-000018-004-8271 - sur biens immobiliers',273.73000000,0.00000000,273.73000000,'D',NULL,NULL,NULL,NULL,'2022-03-25 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3133,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7924,1,'2022-02-25','supplier_invoice','SI2202-1176',1240,0,'SU1910-042',NULL,NULL,'44566','sur biens immobiliers','Leroy Merlin - 198-000018-004-8271 - TVA 20 (44566) %',54.74000000,0.00000000,54.74000000,'D',NULL,NULL,NULL,NULL,'2022-03-25 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3133,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7925,1,'2022-02-25','supplier_invoice','SI2202-1177',1241,0,'SU1910-042','400','Leroy Merlin','400','Fournisseurs et comptes rattachés','Leroy Merlin - 198-000021-004-8308 - Compte auxiliaire',0.00000000,691.49000000,691.49000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3134,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7926,1,'2022-02-25','supplier_invoice','SI2202-1177',1241,0,'SU1910-042',NULL,NULL,'6152','sur biens immobiliers','Leroy Merlin - 198-000021-004-8308 - sur biens immobiliers',576.24000000,0.00000000,576.24000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3134,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7927,1,'2022-02-25','supplier_invoice','SI2202-1177',1241,0,'SU1910-042',NULL,NULL,'44566','sur biens immobiliers','Leroy Merlin - 198-000021-004-8308 - TVA 20 (44566) %',115.25000000,0.00000000,115.25000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3134,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7928,1,'2022-02-25','supplier_invoice','SI2202-1182',1247,0,'SU2012-113','400','Adobe Systems Software','400','Fournisseurs et comptes rattachés','Adobe Systems So… - IEE2022001912258 - Compte auxiliaire',0.00000000,39.99000000,39.99000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3135,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7929,1,'2022-02-25','supplier_invoice','SI2202-1182',1247,0,'SU2012-113',NULL,NULL,'6156','Maintenance','Adobe Systems So… - IEE2022001912258 - Maintenance',39.99000000,0.00000000,39.99000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3135,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7930,1,'2022-02-26','supplier_invoice','SI2202-1178',1242,0,'SU1910-042','400','Leroy Merlin','400','Fournisseurs et comptes rattachés','Leroy Merlin - 198-000027-006-2483 - Compte auxiliaire',0.00000000,202.89000000,202.89000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3136,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7931,1,'2022-02-26','supplier_invoice','SI2202-1178',1242,0,'SU1910-042',NULL,NULL,'6063','Fournitures d\'entretien et de petit équipement','Leroy Merlin - 198-000027-006-2483 - Fournitures d\'entretien et de petit équipement',168.74000000,0.00000000,168.74000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3136,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7932,1,'2022-02-26','supplier_invoice','SI2202-1178',1242,0,'SU1910-042',NULL,NULL,'44566','Fournitures d\'entretien et de petit équipement','Leroy Merlin - 198-000027-006-2483 - TVA 20 (44566), 0 (445664) %',34.15000000,0.00000000,34.15000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3136,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7933,1,'2022-02-28','supplier_invoice','SI2202-1192',1257,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2022-02-28_0_FAC_MacEwans - Compte auxiliaire',0.00000000,20.50000000,20.50000000,'C',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3137,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7934,1,'2022-02-28','supplier_invoice','SI2202-1192',1257,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2022-02-28_0_FAC_MacEwans - Réceptions',17.69000000,0.00000000,17.69000000,'D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3137,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7935,1,'2022-02-28','supplier_invoice','SI2202-1192',1257,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2022-02-28_0_FAC_MacEwans - TVA 20 (44566), 10 (445661) %',2.81000000,0.00000000,2.81000000,'D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3137,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7936,1,'2022-02-28','supplier_invoice','SI2202-1193',1258,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2022-02-28_0_FAC_Paul - Compte auxiliaire',0.00000000,19.45000000,19.45000000,'C',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3138,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7937,1,'2022-02-28','supplier_invoice','SI2202-1193',1258,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2022-02-28_0_FAC_Paul - Réceptions',17.68000000,0.00000000,17.68000000,'D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3138,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7938,1,'2022-02-28','supplier_invoice','SI2202-1193',1258,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2022-02-28_0_FAC_Paul - TVA 10 (445661) %',1.77000000,0.00000000,1.77000000,'D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3138,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7939,1,'2022-02-28','supplier_invoice','SI2202-1204',1270,0,'SU2012-113','400','Adobe Systems Software','400','Fournisseurs et comptes rattachés','Adobe Systems So… - IEE2022002074742 - Compte auxiliaire',0.00000000,149.98000000,149.98000000,'C',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3139,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7940,1,'2022-02-28','supplier_invoice','SI2202-1204',1270,0,'SU2012-113',NULL,NULL,'6156','Maintenance','Adobe Systems So… - IEE2022002074742 - Maintenance',149.98000000,0.00000000,149.98000000,'D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3139,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7941,1,'2022-02-28','supplier_invoice','SI2202-1335',1414,0,'SU2204-282','400','ADESATT','400','Fournisseurs et comptes rattachés','ADESATT - 2022-02-28_0_FAC_ADESATT - Compte auxiliaire',0.00000000,8.00000000,8.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3140,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7942,1,'2022-02-28','supplier_invoice','SI2202-1335',1414,0,'SU2204-282',NULL,NULL,'4486','Charges à payer','ADESATT - 2022-02-28_0_FAC_ADESATT - Charges à payer',8.00000000,0.00000000,8.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3140,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7943,1,'2022-02-28','supplier_invoice','SI2202-1337',1417,0,'SU2204-284','400','Association d\'étude de suivi des activités et des transformations du travail','400','Fournisseurs et comptes rattachés','Association d\'ét… - 2022-02-28_0_FAC_Adesatt - Compte auxiliaire',0.00000000,8.00000000,8.00000000,'C',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3141,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7944,1,'2022-02-28','supplier_invoice','SI2202-1337',1417,0,'SU2204-284',NULL,NULL,'4486','Charges à payer','Association d\'ét… - 2022-02-28_0_FAC_Adesatt - Charges à payer',8.00000000,0.00000000,8.00000000,'D',NULL,NULL,NULL,NULL,'2022-02-28 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3141,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7945,1,'2022-03-01','supplier_invoice','SI2203-1194',1259,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2022-03-01_0_FAC_FrenchPapaBurger - Compte auxiliaire',0.00000000,21.40000000,21.40000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3142,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7946,1,'2022-03-01','supplier_invoice','SI2203-1194',1259,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2022-03-01_0_FAC_FrenchPapaBurger - Réceptions',19.45000000,0.00000000,19.45000000,'D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3142,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7947,1,'2022-03-01','supplier_invoice','SI2203-1194',1259,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2022-03-01_0_FAC_FrenchPapaBurger - TVA 10 (445661) %',1.95000000,0.00000000,1.95000000,'D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3142,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7948,1,'2022-03-01','supplier_invoice','SI2203-1305',1384,0,'SU1910-042','400','Leroy Merlin','400','Fournisseurs et comptes rattachés','Leroy Merlin - 476906 - Compte auxiliaire',0.00000000,45.40000000,45.40000000,'C',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3143,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7949,1,'2022-03-01','supplier_invoice','SI2203-1305',1384,0,'SU1910-042',NULL,NULL,'6152','sur biens immobiliers','Leroy Merlin - 476906 - sur biens immobiliers',37.83000000,0.00000000,37.83000000,'D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3143,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7950,1,'2022-03-01','supplier_invoice','SI2203-1305',1384,0,'SU1910-042',NULL,NULL,'44566','sur biens immobiliers','Leroy Merlin - 476906 - TVA 20 (44566) %',7.57000000,0.00000000,7.57000000,'D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3143,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7951,1,'2022-03-01','supplier_invoice','SA2203-0006',1372,0,'SU2001-065','400','LDLC','400','Fournisseurs et comptes rattachés','LDLC - VV202100050585 - Compte auxiliaire',34.94000000,0.00000000,-34.94000000,'D',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3144,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7952,1,'2022-03-01','supplier_invoice','SA2203-0006',1372,0,'SU2001-065',NULL,NULL,'601','Achats stockés - Matières premières (et fournitures)','LDLC - VV202100050585 - Achats stockés - Matières premières (et fournitures)',0.00000000,29.12000000,-29.12000000,'C',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3144,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7953,1,'2022-03-01','supplier_invoice','SA2203-0006',1372,0,'SU2001-065',NULL,NULL,'44566','Achats stockés - Matières premières (et fournitures)','LDLC - VV202100050585 - TVA 20 (44566) %',0.00000000,5.82000000,-5.82000000,'C',NULL,NULL,NULL,NULL,'2022-03-01 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3144,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7954,1,'2022-03-01','supplier_invoice','SI2203-1180',1246,0,'SU2111-229','400','Eurafibre','400','Fournisseurs et comptes rattachés','Eurafibre - 2022032165 - Compte auxiliaire',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3145,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7955,1,'2022-03-01','supplier_invoice','SI2203-1180',1246,0,'SU2111-229',NULL,NULL,'626','Frais postaux et de télécommunications','Eurafibre - 2022032165 - Frais postaux et de télécommunications',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3145,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7956,1,'2022-03-01','supplier_invoice','SI2203-1180',1246,0,'SU2111-229',NULL,NULL,'44566','Frais postaux et de télécommunications','Eurafibre - 2022032165 - TVA 20 %',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3145,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7957,1,'2022-03-01','supplier_invoice','SI2203-1222',1295,0,'SU2111-230','400','SEMVR','400','Fournisseurs et comptes rattachés','SEMVR - 43832203105 - Compte auxiliaire',0.00000000,526.03000000,526.03000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3146,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7958,1,'2022-03-01','supplier_invoice','SI2203-1222',1295,0,'SU2111-230',NULL,NULL,'6132','Locations immobilières','SEMVR - 43832203105 - Locations immobilières',308.50000000,0.00000000,308.50000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3146,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7959,1,'2022-03-01','supplier_invoice','SI2203-1222',1295,0,'SU2111-230',NULL,NULL,'614','Charges locatives et de copropriété','SEMVR - 43832203105 - Charges locatives et de copropriété',147.00000000,0.00000000,147.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3146,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7960,1,'2022-03-01','supplier_invoice','SI2203-1222',1295,0,'SU2111-230',NULL,NULL,'44566','Charges locatives et de copropriété','SEMVR - 43832203105 - TVA 20 (44566), 0 (445664) %',70.53000000,0.00000000,70.53000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3146,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7961,1,'2022-03-01','supplier_invoice','SI2203-1221',1293,0,'SU2201-242','400','SCI Menard','400','Fournisseurs et comptes rattachés','SCI Menard - 004 - Compte auxiliaire',0.00000000,840.00000000,840.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3147,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7962,1,'2022-03-01','supplier_invoice','SI2203-1221',1293,0,'SU2201-242',NULL,NULL,'6132','Locations immobilières','SCI Menard - 004 - Locations immobilières',700.00000000,0.00000000,700.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3147,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7963,1,'2022-03-01','supplier_invoice','SI2203-1221',1293,0,'SU2201-242',NULL,NULL,'44566','Locations immobilières','SCI Menard - 004 - TVA 20 (44566) %',140.00000000,0.00000000,140.00000000,'D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3147,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7964,1,'2022-03-02','supplier_invoice','SI2203-1195',1260,0,'SU1907-006','627000','Crédit Mutuel Bonchamp Lès Laval','400','Fournisseurs et comptes rattachés','Crédit Mutuel Bo… - SGT22047540000797 - Compte auxiliaire',0.00000000,31.46000000,31.46000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3148,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7965,1,'2022-03-02','supplier_invoice','SI2203-1195',1260,0,'SU1907-006',NULL,NULL,'627','Services bancaires et assimilés','Crédit Mutuel Bo… - SGT22047540000797 - Services bancaires et assimilés',29.60000000,0.00000000,29.60000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3148,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7966,1,'2022-03-02','supplier_invoice','SI2203-1195',1260,0,'SU1907-006',NULL,NULL,'44566','Services bancaires et assimilés','Crédit Mutuel Bo… - SGT22047540000797 - TVA 0 (445664), 20 (44566) %',1.86000000,0.00000000,1.86000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3148,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7967,1,'2022-03-02','supplier_invoice','SI2203-1208',1275,0,'SU2203-262','400','Etienne','400','Fournisseurs et comptes rattachés','Etienne - 45001900100010528 - Compte auxiliaire',0.00000000,43.10000000,43.10000000,'C',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3149,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7968,1,'2022-03-02','supplier_invoice','SI2203-1208',1275,0,'SU2203-262',NULL,NULL,'6257','Réceptions','Etienne - 45001900100010528 - Réceptions',40.85000000,0.00000000,40.85000000,'D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3149,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7969,1,'2022-03-02','supplier_invoice','SI2203-1208',1275,0,'SU2203-262',NULL,NULL,'44566','Réceptions','Etienne - 45001900100010528 - TVA 5,5 (445662) %',2.25000000,0.00000000,2.25000000,'D',NULL,NULL,NULL,NULL,'2022-03-02 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3149,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7970,1,'2022-03-03','supplier_invoice','SI2203-1197',1262,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2022-03-03_0_FAC_LeBarParallele - Compte auxiliaire',0.00000000,14.00000000,14.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3150,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7971,1,'2022-03-03','supplier_invoice','SI2203-1197',1262,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2022-03-03_0_FAC_LeBarParallele - Réceptions',11.67000000,0.00000000,11.67000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3150,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7972,1,'2022-03-03','supplier_invoice','SI2203-1197',1262,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2022-03-03_0_FAC_LeBarParallele - TVA 20 (44566) %',2.33000000,0.00000000,2.33000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3150,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7973,1,'2022-03-03','supplier_invoice','SI2203-1207',1276,0,'SU1909-021','6061100','CARBURANT Leclerc','400','Fournisseurs et comptes rattachés','CARBURANT Leclerc - 421010 - Compte auxiliaire',0.00000000,68.16000000,68.16000000,'C',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3151,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7974,1,'2022-03-03','supplier_invoice','SI2203-1207',1276,0,'SU1909-021',NULL,NULL,'60611','Carburant','CARBURANT Leclerc - 421010 - Carburant',56.80000000,0.00000000,56.80000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3151,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7975,1,'2022-03-03','supplier_invoice','SI2203-1207',1276,0,'SU1909-021',NULL,NULL,'44566','Carburant','CARBURANT Leclerc - 421010 - TVA 20 (44566) %',11.36000000,0.00000000,11.36000000,'D',NULL,NULL,NULL,NULL,'2022-03-03 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3151,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7976,1,'2022-03-03','supplier_invoice','SI2203-1324',1403,0,'SU2001-065','400','LDLC','400','Fournisseurs et comptes rattachés','LDLC - FV202101041135 - Compte auxiliaire',0.00000000,79.90000000,79.90000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3152,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7977,1,'2022-03-03','supplier_invoice','SI2203-1324',1403,0,'SU2001-065',NULL,NULL,'6063','Fournitures d\'entretien et de petit équipement','LDLC - FV202101041135 - Fournitures d\'entretien et de petit équipement',66.58000000,0.00000000,66.58000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3152,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7978,1,'2022-03-03','supplier_invoice','SI2203-1324',1403,0,'SU2001-065',NULL,NULL,'44566','Fournitures d\'entretien et de petit équipement','LDLC - FV202101041135 - TVA 20 (44566) %',13.32000000,0.00000000,13.32000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3152,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7979,1,'2022-03-03','supplier_invoice','SI2203-1294',1373,0,'SU2110-214','400','Ilevia','400','Fournisseurs et comptes rattachés','Ilevia - 2022-03-03_0_FAC_Ilevia - Compte auxiliaire',0.00000000,61.00000000,61.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3153,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7980,1,'2022-03-03','supplier_invoice','SI2203-1294',1373,0,'SU2110-214',NULL,NULL,'6251','Voyages et déplacements','Ilevia - 2022-03-03_0_FAC_Ilevia - Voyages et déplacements',55.45000000,0.00000000,55.45000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3153,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7981,1,'2022-03-03','supplier_invoice','SI2203-1294',1373,0,'SU2110-214',NULL,NULL,'44566','Voyages et déplacements','Ilevia - 2022-03-03_0_FAC_Ilevia - TVA 10 (445661) %',5.55000000,0.00000000,5.55000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3153,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7982,1,'2022-03-03','supplier_invoice','SI2203-1196',1261,0,'SU2111-228','400','Swile','400','Fournisseurs et comptes rattachés','Swile - WKJL-20220303-786285 - Compte auxiliaire',0.00000000,392.00000000,392.00000000,'C',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3154,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7983,1,'2022-03-03','supplier_invoice','SI2203-1196',1261,0,'SU2111-228',NULL,NULL,'437','Autres organismes sociaux','Swile - WKJL-20220303-786285 - Autres organismes sociaux',380.00000000,0.00000000,380.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3154,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7984,1,'2022-03-03','supplier_invoice','SI2203-1196',1261,0,'SU2111-228',NULL,NULL,'6278','Autres frais et commissions sur prestations de services','Swile - WKJL-20220303-786285 - Autres frais et commissions sur prestations de services',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3154,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7985,1,'2022-03-03','supplier_invoice','SI2203-1196',1261,0,'SU2111-228',NULL,NULL,'44566','Autres frais et commissions sur prestations de services','Swile - WKJL-20220303-786285 - TVA 0 (445664), 20 (44566) %',2.00000000,0.00000000,2.00000000,'D',NULL,NULL,NULL,NULL,NULL,6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3154,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7986,1,'2022-03-03','supplier_invoice','SI2203-1295',1374,0,'SU2201-249','400','Maif','400','Fournisseurs et comptes rattachés','Maif - AME0000950202203 - Compte auxiliaire',0.00000000,76.78000000,76.78000000,'C',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3155,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7987,1,'2022-03-03','supplier_invoice','SI2203-1295',1374,0,'SU2201-249',NULL,NULL,'616','Primes d\'assurances','Maif - AME0000950202203 - Primes d\'assurances',76.78000000,0.00000000,76.78000000,'D',NULL,NULL,NULL,NULL,'2022-03-04 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3155,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7988,1,'2022-03-04','supplier_invoice','SI2203-1206',1274,0,'SU2110-203','400','IKEA','400','Fournisseurs et comptes rattachés','IKEA - 9870778 - Compte auxiliaire',0.00000000,1077.09000000,1077.09000000,'C',NULL,NULL,NULL,NULL,'2022-03-05 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3156,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7989,1,'2022-03-04','supplier_invoice','SI2203-1206',1274,0,'SU2110-203',NULL,NULL,'6063','Fournitures d\'entretien et de petit équipement','IKEA - 9870778 - Fournitures d\'entretien et de petit équipement',897.58000000,0.00000000,897.58000000,'D',NULL,NULL,NULL,NULL,'2022-03-05 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3156,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7990,1,'2022-03-04','supplier_invoice','SI2203-1206',1274,0,'SU2110-203',NULL,NULL,'44566','Fournitures d\'entretien et de petit équipement','IKEA - 9870778 - TVA 20 (44566) %',179.51000000,0.00000000,179.51000000,'D',NULL,NULL,NULL,NULL,'2022-03-05 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3156,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7991,1,'2022-03-07','supplier_invoice','SI2203-1219',1292,0,'SU1909-021','6061100','CARBURANT Leclerc','400','Fournisseurs et comptes rattachés','CARBURANT Leclerc - 000001 00013 02 07 03875730 - Compte auxiliaire',0.00000000,118.00000000,118.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-07 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3157,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7992,1,'2022-03-07','supplier_invoice','SI2203-1219',1292,0,'SU1909-021',NULL,NULL,'60611','Carburant','CARBURANT Leclerc - 000001 00013 02 07 03875730 - Carburant',98.33000000,0.00000000,98.33000000,'D',NULL,NULL,NULL,NULL,'2022-03-07 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3157,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7993,1,'2022-03-07','supplier_invoice','SI2203-1219',1292,0,'SU1909-021',NULL,NULL,'44566','Carburant','CARBURANT Leclerc - 000001 00013 02 07 03875730 - TVA 20 (44566) %',19.67000000,0.00000000,19.67000000,'D',NULL,NULL,NULL,NULL,'2022-03-07 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3157,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7994,1,'2022-03-07','supplier_invoice','SI2203-1227',1277,0,'SU2107-170','400','Leclerc Supermarché','400','Fournisseurs et comptes rattachés','Leclerc Supermar… - 8 8NXU 02700 - Compte auxiliaire',0.00000000,33.16000000,33.16000000,'C',NULL,NULL,NULL,NULL,'2022-03-07 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3158,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7995,1,'2022-03-07','supplier_invoice','SI2203-1227',1277,0,'SU2107-170',NULL,NULL,'6064','Fournitures administratives','Leclerc Supermar… - 8 8NXU 02700 - Fournitures administratives',27.63000000,0.00000000,27.63000000,'D',NULL,NULL,NULL,NULL,'2022-03-07 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3158,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7996,1,'2022-03-07','supplier_invoice','SI2203-1227',1277,0,'SU2107-170',NULL,NULL,'44566','Fournitures administratives','Leclerc Supermar… - 8 8NXU 02700 - TVA 20 (44566) %',5.53000000,0.00000000,5.53000000,'D',NULL,NULL,NULL,NULL,'2022-03-07 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3158,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7997,1,'2022-03-08','supplier_invoice','SI2203-1299',1287,0,'SU2203-265','400','Centrakor','400','Fournisseurs et comptes rattachés','Centrakor - 0104140333 - Compte auxiliaire',0.00000000,37.33000000,37.33000000,'C',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3159,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7998,1,'2022-03-08','supplier_invoice','SI2203-1299',1287,0,'SU2203-265',NULL,NULL,'6063','Fournitures d\'entretien et de petit équipement','Centrakor - 0104140333 - Fournitures d\'entretien et de petit équipement',31.11000000,0.00000000,31.11000000,'D',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3159,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(7999,1,'2022-03-08','supplier_invoice','SI2203-1299',1287,0,'SU2203-265',NULL,NULL,'44566','Fournitures d\'entretien et de petit équipement','Centrakor - 0104140333 - TVA 20 (44566) %',6.22000000,0.00000000,6.22000000,'D',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3159,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(8000,1,'2022-03-09','supplier_invoice','SI2203-1296',1375,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 2022-03-09_0_FAC_PointChaud - Compte auxiliaire',0.00000000,14.00000000,14.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3160,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(8001,1,'2022-03-09','supplier_invoice','SI2203-1296',1375,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 2022-03-09_0_FAC_PointChaud - Réceptions',12.73000000,0.00000000,12.73000000,'D',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3160,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(8002,1,'2022-03-09','supplier_invoice','SI2203-1296',1375,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 2022-03-09_0_FAC_PointChaud - TVA 10 (445661) %',1.27000000,0.00000000,1.27000000,'D',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3160,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(8003,1,'2022-03-09','supplier_invoice','SI2203-1307',1386,0,'SU1909-026','6063','BRICOLAGE Brico Dépôt','400','Fournisseurs et comptes rattachés','BRICOLAGE Brico … - 190783 - Compte auxiliaire',0.00000000,204.10000000,204.10000000,'C',NULL,NULL,NULL,NULL,'2022-03-11 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3161,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(8004,1,'2022-03-09','supplier_invoice','SI2203-1307',1386,0,'SU1909-026',NULL,NULL,'6152','sur biens immobiliers','BRICOLAGE Brico … - 190783 - sur biens immobiliers',170.08000000,0.00000000,170.08000000,'D',NULL,NULL,NULL,NULL,'2022-03-11 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3161,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(8005,1,'2022-03-09','supplier_invoice','SI2203-1307',1386,0,'SU1909-026',NULL,NULL,'44566','sur biens immobiliers','BRICOLAGE Brico … - 190783 - TVA 20 (44566) %',34.02000000,0.00000000,34.02000000,'D',NULL,NULL,NULL,NULL,'2022-03-11 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3161,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(8006,1,'2022-03-09','supplier_invoice','SI2203-1306',1385,0,'SU1910-042','400','Leroy Merlin','400','Fournisseurs et comptes rattachés','Leroy Merlin - 467535 - Compte auxiliaire',0.00000000,24.20000000,24.20000000,'C',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3162,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(8007,1,'2022-03-09','supplier_invoice','SI2203-1306',1385,0,'SU1910-042',NULL,NULL,'6152','sur biens immobiliers','Leroy Merlin - 467535 - sur biens immobiliers',20.17000000,0.00000000,20.17000000,'D',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3162,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(8008,1,'2022-03-09','supplier_invoice','SI2203-1306',1385,0,'SU1910-042',NULL,NULL,'44566','sur biens immobiliers','Leroy Merlin - 467535 - TVA 20 (44566) %',4.03000000,0.00000000,4.03000000,'D',NULL,NULL,NULL,NULL,'2022-03-09 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3162,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(8009,1,'2022-03-10','supplier_invoice','SI2203-1293',1286,0,'SU2001-065','400','LDLC','400','Fournisseurs et comptes rattachés','LDLC - FV202101059512 - Compte auxiliaire',0.00000000,994.48000000,994.48000000,'C',NULL,NULL,NULL,NULL,'2022-03-10 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3163,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(8010,1,'2022-03-10','supplier_invoice','SI2203-1293',1286,0,'SU2001-065',NULL,NULL,'2183','Matériel de bureau et matériel informatique','LDLC - FV202101059512 - Matériel de bureau et matériel informatique',828.73000000,0.00000000,828.73000000,'D',NULL,NULL,NULL,NULL,'2022-03-10 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3163,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(8011,1,'2022-03-10','supplier_invoice','SI2203-1293',1286,0,'SU2001-065',NULL,NULL,'44566','Matériel de bureau et matériel informatique','LDLC - FV202101059512 - TVA 20 (44566) %',165.75000000,0.00000000,165.75000000,'D',NULL,NULL,NULL,NULL,'2022-03-10 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3163,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(8012,1,'2022-03-15','supplier_invoice','SI2203-1314',1393,0,'SU2007-091','626','Orange','400','Fournisseurs et comptes rattachés','Orange - 02B836F544 22B9- 1X03 - Compte auxiliaire',0.00000000,98.52000000,98.52000000,'C',NULL,NULL,NULL,NULL,'2022-03-15 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3164,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(8013,1,'2022-03-15','supplier_invoice','SI2203-1314',1393,0,'SU2007-091',NULL,NULL,'626','Frais postaux et de télécommunications','Orange - 02B836F544 22B9- 1X03 - Frais postaux et de télécommunications',82.10000000,0.00000000,82.10000000,'D',NULL,NULL,NULL,NULL,'2022-03-15 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3164,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(8014,1,'2022-03-15','supplier_invoice','SI2203-1314',1393,0,'SU2007-091',NULL,NULL,'44566','Frais postaux et de télécommunications','Orange - 02B836F544 22B9- 1X03 - TVA 20 (44566) %',16.42000000,0.00000000,16.42000000,'D',NULL,NULL,NULL,NULL,'2022-03-15 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3164,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(8015,1,'2022-03-16','supplier_invoice','SI2203-1297',1376,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 0100022 - Compte auxiliaire',0.00000000,13.00000000,13.00000000,'C',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3165,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(8016,1,'2022-03-16','supplier_invoice','SI2203-1297',1376,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 0100022 - Réceptions',10.83000000,0.00000000,10.83000000,'D',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3165,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(8017,1,'2022-03-16','supplier_invoice','SI2203-1297',1376,0,'SU1908-011',NULL,NULL,'44566','Réceptions','France RESTAURAT… - 0100022 - TVA 20 (44566) %',2.17000000,0.00000000,2.17000000,'D',NULL,NULL,NULL,NULL,'2022-03-16 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3165,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(8018,1,'2022-03-17','supplier_invoice','SI2203-1298',1377,0,'SU1908-011','625700','France RESTAURATION GENERIQUE','400','Fournisseurs et comptes rattachés','France RESTAURAT… - 006199 - Compte auxiliaire',0.00000000,59.50000000,59.50000000,'C',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3166,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),(8019,1,'2022-03-17','supplier_invoice','SI2203-1298',1377,0,'SU1908-011',NULL,NULL,'6257','Réceptions','France RESTAURAT… - 006199 - Réceptions',49.58000000,0.00000000,49.58000000,'D',NULL,NULL,NULL,NULL,'2022-03-17 00:00:00',6,NULL,'2022-04-22 08:23:43',NULL,NULL,'AC','Journal des achats',3166,'2022-04-22 09:58:26','2022-07-22 09:09:27',NULL,NULL),