INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `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`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(47807, 1, 1900413, '2019-09-08', 'import_from_external', '82019', 0, 0, NULL, NULL, NULL, '6181', 'DOCUMENTATION', 'INFOCLIPPER', 40.00000000, 0.00000000, 40.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-08 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47808, 1, 1900413, '2019-09-08', 'import_from_external', '82019', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'INFOCLIPPER', 8.00000000, 0.00000000, 8.00000000, 'D', NULL, NULL, 'AK', NULL, NULL, 1, NULL, '2019-09-08 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47809, 1, 1900334, '2019-09-08', 'import_from_external', 'x', 0, 0, NULL, '01BONNI', 'BONNIVARD SIMON', '411', 'CLIENTS', 'BONNIVARD', 0.00000000, 13.90000000, 13.90000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-08 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47810, 1, 1900334, '2019-09-08', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 13.90000000, 0.00000000, 13.90000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-08 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47811, 1, 1900335, '2019-09-08', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'BONNIVARD', 0.75000000, 0.00000000, 0.75000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-08 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47812, 1, 1900335, '2019-09-08', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 0.75000000, 0.75000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-08 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47813, 1, 1900336, '2019-09-08', 'import_from_external', 'x', 0, 0, NULL, '01BRUN', 'BRUN', '411', 'CLIENTS', 'BRUN', 0.00000000, 42.90000000, 42.90000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-08 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47814, 1, 1900336, '2019-09-08', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 42.90000000, 0.00000000, 42.90000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-08 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47815, 1, 1900337, '2019-09-08', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'BRUN', 1.59000000, 0.00000000, 1.59000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-08 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47816, 1, 1900337, '2019-09-08', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 1.59000000, 1.59000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-08 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47817, 1, 1900397, '2019-09-09', 'import_from_external', '151', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'CARREFOUR', 0.00000000, 15.47000000, 15.47000000, 'C', NULL, NULL, 'LI', NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47818, 1, 1900397, '2019-09-09', 'import_from_external', '151', 0, 0, NULL, NULL, NULL, '6257', 'FRAIS DE RECEPTION', 'CARREFOUR', 15.47000000, 0.00000000, 15.47000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47819, 1, 1900414, '2019-09-09', 'import_from_external', '2019', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'INFOCLIPPER', 0.00000000, 48.00000000, 48.00000000, 'C', NULL, NULL, 'LP', NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47820, 1, 1900414, '2019-09-09', 'import_from_external', '2019', 0, 0, NULL, NULL, NULL, '6181', 'DOCUMENTATION', 'INFOCLIPPER', 40.00000000, 0.00000000, 40.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47821, 1, 1900414, '2019-09-09', 'import_from_external', '2019', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'INFOCLIPPER', 8.00000000, 0.00000000, 8.00000000, 'D', NULL, NULL, 'AK', NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47822, 1, 1901085, '2019-09-09', 'import_from_external', 'x', 0, 0, NULL, '01BUSS', 'BUSSY OLIVIER', '411', 'CLIENTS', 'REM CB', 0.00000000, 32.90000000, 32.90000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47823, 1, 1901085, '2019-09-09', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 32.90000000, 0.00000000, 32.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47824, 1, 1901086, '2019-09-09', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CB', 0.25000000, 0.00000000, 0.25000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47825, 1, 1901086, '2019-09-09', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 0.25000000, 0.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47826, 1, 1901087, '2019-09-09', 'import_from_external', 'x', 0, 0, NULL, '01LELEU', 'LELEU', '411', 'CLIENTS', 'REM CB', 0.00000000, 76.80000000, 76.80000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47827, 1, 1901087, '2019-09-09', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 76.80000000, 0.00000000, 76.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47828, 1, 1901088, '2019-09-09', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CB', 0.58000000, 0.00000000, 0.58000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47829, 1, 1901088, '2019-09-09', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 0.58000000, 0.58000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47830, 1, 1901136, '2019-09-09', 'import_from_external', 'x', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'CARREFOUR', 15.47000000, 0.00000000, 15.47000000, 'D', NULL, NULL, 'LI', NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47831, 1, 1901136, '2019-09-09', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 15.47000000, 15.47000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47832, 1, 1901148, '2019-09-09', 'import_from_external', 'x', 0, 0, NULL, '08FITEX', 'FITEX', '401', 'FOURNISSEURS', 'FITEX', 1800.00000000, 0.00000000, 1800.00000000, 'D', NULL, NULL, 'BC', NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47833, 1, 1901148, '2019-09-09', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 1800.00000000, 1800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47834, 1, 1901158, '2019-09-09', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6161', 'ASSURANCES VEHICULES', 'GAN', 105.65000000, 0.00000000, 105.65000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47835, 1, 1901158, '2019-09-09', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 105.65000000, 105.65000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47836, 1, 1901159, '2019-09-09', 'import_from_external', 'x', 0, 0, NULL, '08DACHSE', 'DACHSER', '401', 'FOURNISSEURS', 'DACHSER', 555.14000000, 0.00000000, 555.14000000, 'D', NULL, NULL, 'CH', NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47837, 1, 1901159, '2019-09-09', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 555.14000000, 555.14000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47838, 1, 1900338, '2019-09-09', 'import_from_external', 'x', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'INFOCLIPPER', 48.00000000, 0.00000000, 48.00000000, 'D', NULL, NULL, 'LO', NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47839, 1, 1900338, '2019-09-09', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 48.00000000, 48.00000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47840, 1, 1900339, '2019-09-09', 'import_from_external', 'x', 0, 0, NULL, '01OBERL', 'OBERLE PHILIPPE', '411', 'CLIENTS', 'OBERLE PHILIPPE', 0.00000000, 114.20000000, 114.20000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47841, 1, 1900339, '2019-09-09', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 114.20000000, 0.00000000, 114.20000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47842, 1, 1900340, '2019-09-09', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'OBERLE PHILIPPE', 3.66000000, 0.00000000, 3.66000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47843, 1, 1900340, '2019-09-09', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 3.66000000, 3.66000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47844, 1, 1900587, '2019-09-09', 'import_from_external', 'FA02714', 0, 0, NULL, '01TRIALW', 'TRIAL WORLD', '411', 'CLIENTS', 'Fact TRIAL-WORLD', 6900.00000000, 0.00000000, 6900.00000000, 'D', NULL, NULL, 'AX', NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47845, 1, 1900587, '2019-09-09', 'import_from_external', 'FA02714', 0, 0, NULL, NULL, NULL, '707021', 'VENTES EXPORTS - PRO - UE', 'Fact TRIAL-WORLD', 0.00000000, 7150.00000000, 7150.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47846, 1, 1900587, '2019-09-09', 'import_from_external', 'FA02714', 0, 0, NULL, NULL, NULL, '708821', 'PORT PRO UE', 'Fact TRIAL-WORLD', 0.00000000, 100.00000000, 100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47847, 1, 1900587, '2019-09-09', 'import_from_external', 'FA02714', 0, 0, NULL, NULL, NULL, '709021', 'REMISE PRO UE', 'Fact TRIAL-WORLD', 350.00000000, 0.00000000, 350.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47848, 1, 1900588, '2019-09-09', 'import_from_external', 'FA02715', 0, 0, NULL, '01BRUN', 'BRUN', '411', 'CLIENTS', 'Fact BRUN', 42.90000000, 0.00000000, 42.90000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47849, 1, 1900588, '2019-09-09', 'import_from_external', 'FA02715', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact BRUN', 0.00000000, 7.15000000, 7.15000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47850, 1, 1900588, '2019-09-09', 'import_from_external', 'FA02715', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact BRUN', 0.00000000, 29.08000000, 29.08000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47851, 1, 1900588, '2019-09-09', 'import_from_external', 'FA02715', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact BRUN', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47852, 1, 1900589, '2019-09-09', 'import_from_external', 'FA02716', 0, 0, NULL, '01BUSS', 'BUSSY OLIVIER', '411', 'CLIENTS', 'Fact BUSSY OLIVIER', 32.90000000, 0.00000000, 32.90000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47853, 1, 1900589, '2019-09-09', 'import_from_external', 'FA02716', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact BUSSY OLIVIER', 0.00000000, 5.48000000, 5.48000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47854, 1, 1900589, '2019-09-09', 'import_from_external', 'FA02716', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact BUSSY OLIVIER', 0.00000000, 20.75000000, 20.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47855, 1, 1900589, '2019-09-09', 'import_from_external', 'FA02716', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact BUSSY OLIVIER', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47856, 1, 1900590, '2019-09-09', 'import_from_external', 'FA02717', 0, 0, NULL, '01BONNI', 'BONNIVARD SIMON', '411', 'CLIENTS', 'Fact BONNIVARD SIMON', 13.90000000, 0.00000000, 13.90000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47857, 1, 1900590, '2019-09-09', 'import_from_external', 'FA02717', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact BONNIVARD SIMON', 0.00000000, 2.31000000, 2.31000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47858, 1, 1900590, '2019-09-09', 'import_from_external', 'FA02717', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact BONNIVARD SIMON', 0.00000000, 4.92000000, 4.92000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47859, 1, 1900590, '2019-09-09', 'import_from_external', 'FA02717', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact BONNIVARD SIMON', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47860, 1, 1900591, '2019-09-09', 'import_from_external', 'FA02718', 0, 0, NULL, '01LELEU', 'LELEU', '411', 'CLIENTS', 'Fact LELEU PAUL', 76.80000000, 0.00000000, 76.80000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47861, 1, 1900591, '2019-09-09', 'import_from_external', 'FA02718', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact LELEU PAUL', 0.00000000, 12.80000000, 12.80000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47862, 1, 1900591, '2019-09-09', 'import_from_external', 'FA02718', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact LELEU PAUL', 0.00000000, 54.00000000, 54.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47863, 1, 1900591, '2019-09-09', 'import_from_external', 'FA02718', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact LELEU PAUL', 0.00000000, 10.00000000, 10.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47864, 1, 1900592, '2019-09-09', 'import_from_external', 'FA02721', 0, 0, NULL, '01OBERL', 'OBERLE PHILIPPE', '411', 'CLIENTS', 'Fact OBERLE PHILIPPE', 114.20000000, 0.00000000, 114.20000000, 'D', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47865, 1, 1900592, '2019-09-09', 'import_from_external', 'FA02721', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact OBERLE PHILIPPE', 0.00000000, 19.03000000, 19.03000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47866, 1, 1900592, '2019-09-09', 'import_from_external', 'FA02721', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact OBERLE PHILIPPE', 0.00000000, 95.17000000, 95.17000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47867, 1, 1900593, '2019-09-09', 'import_from_external', 'FA02722', 0, 0, NULL, '01MIXATH', 'MIXATHLON', '411', 'CLIENTS', 'Fact MIXATHLON', 260.00000000, 0.00000000, 260.00000000, 'D', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47868, 1, 1900593, '2019-09-09', 'import_from_external', 'FA02722', 0, 0, NULL, NULL, NULL, '707021', 'VENTES EXPORTS - PRO - UE', 'Fact MIXATHLON', 0.00000000, 239.73000000, 239.73000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47869, 1, 1900593, '2019-09-09', 'import_from_external', 'FA02722', 0, 0, NULL, NULL, NULL, '708001', 'FRAIS ANNEXES EXO UE', 'Fact MIXATHLON', 0.00000000, 20.27000000, 20.27000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47870, 1, 1900594, '2019-09-09', 'import_from_external', 'FA02723', 0, 0, NULL, '01AGLAE', 'AGLAE KEVIN', '411', 'CLIENTS', 'Fact AGLA KEVIN', 600.00000000, 0.00000000, 600.00000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47871, 1, 1900594, '2019-09-09', 'import_from_external', 'FA02723', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact AGLA KEVIN', 0.00000000, 100.00000000, 100.00000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47872, 1, 1900594, '2019-09-09', 'import_from_external', 'FA02723', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact AGLA KEVIN', 0.00000000, 1033.09000000, 1033.09000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47873, 1, 1900594, '2019-09-09', 'import_from_external', 'FA02723', 0, 0, NULL, NULL, NULL, '70922', 'REMISE', 'Fact AGLA KEVIN', 533.09000000, 0.00000000, 533.09000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47874, 1, 1900595, '2019-09-09', 'import_from_external', 'FA02724', 0, 0, NULL, '01CTP', 'CTP', '411', 'CLIENTS', 'Fact CTP Ltd', 4825.00000000, 0.00000000, 4825.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47875, 1, 1900595, '2019-09-09', 'import_from_external', 'FA02724', 0, 0, NULL, NULL, NULL, '707021', 'VENTES EXPORTS - PRO - UE', 'Fact CTP Ltd', 0.00000000, 4666.50000000, 4666.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47876, 1, 1900595, '2019-09-09', 'import_from_external', 'FA02724', 0, 0, NULL, NULL, NULL, '708821', 'PORT PRO UE', 'Fact CTP Ltd', 0.00000000, 158.50000000, 158.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-09 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47877, 1, 1900407, '2019-09-10', 'import_from_external', '100006', 0, 0, NULL, '08RESTAU', 'RESTAURANT', '401', 'FOURNISSEURS', 'RESTAURANT', 0.00000000, 35.20000000, 35.20000000, 'C', NULL, NULL, 'DU', NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47878, 1, 1900407, '2019-09-10', 'import_from_external', '100006', 0, 0, NULL, NULL, NULL, '6256', 'MISSIONS', 'RESTAURANT', 32.00000000, 0.00000000, 32.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47879, 1, 1900407, '2019-09-10', 'import_from_external', '100006', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'RESTAURANT', 3.20000000, 0.00000000, 3.20000000, 'D', NULL, NULL, 'AK', NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47880, 1, 1900420, '2019-09-10', 'import_from_external', '102019', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'INFOCLIPPER', 0.00000000, 48.00000000, 48.00000000, 'C', NULL, NULL, 'LR', NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47881, 1, 1900420, '2019-09-10', 'import_from_external', '102019', 0, 0, NULL, NULL, NULL, '6181', 'DOCUMENTATION', 'INFOCLIPPER', 40.00000000, 0.00000000, 40.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47882, 1, 1900420, '2019-09-10', 'import_from_external', '102019', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'INFOCLIPPER', 8.00000000, 0.00000000, 8.00000000, 'D', NULL, NULL, 'AK', NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47883, 1, 1900424, '2019-09-10', 'import_from_external', '1700015375', 0, 0, NULL, '08DACHSE', 'DACHSER', '401', 'FOURNISSEURS', 'DACHSER', 0.00000000, 32.66000000, 32.66000000, 'C', NULL, NULL, 'CL', NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47884, 1, 1900424, '2019-09-10', 'import_from_external', '1700015375', 0, 0, NULL, NULL, NULL, '607102', 'FRAIS DE TRANSPORTS s/ ACHATS', 'DACHSER', 27.22000000, 0.00000000, 27.22000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47885, 1, 1900424, '2019-09-10', 'import_from_external', '1700015375', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'DACHSER', 5.44000000, 0.00000000, 5.44000000, 'D', NULL, NULL, 'AK', NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47886, 1, 1900425, '2019-09-10', 'import_from_external', '1700015375', 0, 0, NULL, '08DACHSE', 'DACHSER', '401', 'FOURNISSEURS', 'DACHSER', 0.00000000, 1674.51000000, 1674.51000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47887, 1, 1900425, '2019-09-10', 'import_from_external', '1700015375', 0, 0, NULL, NULL, NULL, '607102', 'FRAIS DE TRANSPORTS s/ ACHATS', 'DACHSER', 1523.54000000, 0.00000000, 1523.54000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47888, 1, 1900425, '2019-09-10', 'import_from_external', '1700015375', 0, 0, NULL, NULL, NULL, '607101', 'DROITS DE DOUANES HORS UE', 'DACHSER', 95.00000000, 0.00000000, 95.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47889, 1, 1900425, '2019-09-10', 'import_from_external', '1700015375', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'DACHSER', 55.97000000, 0.00000000, 55.97000000, 'D', NULL, NULL, 'AK', NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47890, 1, 1900426, '2019-09-10', 'import_from_external', '1700015375', 0, 0, NULL, '08DACHSE', 'DACHSER', '401', 'FOURNISSEURS', 'DACHSER', 0.00000000, 817.00000000, 817.00000000, 'C', NULL, NULL, 'CL', NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47891, 1, 1900426, '2019-09-10', 'import_from_external', '1700015375', 0, 0, NULL, NULL, NULL, '607101', 'DROITS DE DOUANES HORS UE', 'DACHSER', 817.00000000, 0.00000000, 817.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47892, 1, 1900436, '2019-09-10', 'import_from_external', 'C0163636', 0, 0, NULL, '08RAJA', 'RAJA', '401', 'FOURNISSEURS', 'RAJA', 0.00000000, 268.20000000, 268.20000000, 'C', NULL, NULL, 'AX', NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47893, 1, 1900436, '2019-09-10', 'import_from_external', 'C0163636', 0, 0, NULL, NULL, NULL, '6026', 'EMBALLAGES', 'RAJA', 223.50000000, 0.00000000, 223.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47894, 1, 1900436, '2019-09-10', 'import_from_external', 'C0163636', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'RAJA', 44.70000000, 0.00000000, 44.70000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47895, 1, 1900403, '2019-09-10', 'import_from_external', 'FC6550', 0, 0, NULL, '08FITEX', 'FITEX', '401', 'FOURNISSEURS', 'FITEX', 0.00000000, 1800.00000000, 1800.00000000, 'C', NULL, NULL, 'BC', NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47896, 1, 1900403, '2019-09-10', 'import_from_external', 'FC6550', 0, 0, NULL, NULL, NULL, '6132', 'LOCATION IMMOBILIERE', 'FITEX', 1500.00000000, 0.00000000, 1500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47897, 1, 1900403, '2019-09-10', 'import_from_external', 'FC6550', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'FITEX', 300.00000000, 0.00000000, 300.00000000, 'D', NULL, NULL, 'AK', NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47898, 1, 1901113, '2019-09-10', 'import_from_external', 'x', 0, 0, NULL, '01CTP', 'CTP', '411', 'CLIENTS', 'CTP', 0.00000000, 4825.00000000, 4825.00000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47899, 1, 1901113, '2019-09-10', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 4825.00000000, 0.00000000, 4825.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47900, 1, 1901137, '2019-09-10', 'import_from_external', 'x', 0, 0, NULL, '08RESTAU', 'RESTAURANT', '401', 'FOURNISSEURS', 'AUGIER', 35.20000000, 0.00000000, 35.20000000, 'D', NULL, NULL, 'DU', NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47901, 1, 1901137, '2019-09-10', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 35.20000000, 35.20000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47902, 1, 1901160, '2019-09-10', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '627', 'SERVICE BANCAIRE', 'SERVICE BANCAIRE', 4.00000000, 0.00000000, 4.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47903, 1, 1901160, '2019-09-10', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 4.00000000, 4.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47904, 1, 1901161, '2019-09-10', 'import_from_external', 'x', 0, 0, NULL, '08ARVAL', 'ARVAL', '401', 'FOURNISSEURS', 'ARVAL', 359.00000000, 0.00000000, 359.00000000, 'D', NULL, NULL, 'DF', NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47905, 1, 1901161, '2019-09-10', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 359.00000000, 359.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47906, 1, 1901162, '2019-09-10', 'import_from_external', 'x', 0, 0, NULL, '08HOPE', 'HOPE', '401', 'FOURNISSEURS', 'HOPE', 1358.79000000, 0.00000000, 1358.79000000, 'D', NULL, NULL, 'BI', NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47907, 1, 1901162, '2019-09-10', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 1358.79000000, 1358.79000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47908, 1, 1900341, '2019-09-10', 'import_from_external', 'x', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'INFOCLIPPER', 48.00000000, 0.00000000, 48.00000000, 'D', NULL, NULL, 'LP', NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47909, 1, 1900341, '2019-09-10', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 48.00000000, 48.00000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47910, 1, 1900342, '2019-09-10', 'import_from_external', 'x', 0, 0, NULL, '08RAJA', 'RAJA', '401', 'FOURNISSEURS', 'RAJA', 268.20000000, 0.00000000, 268.20000000, 'D', NULL, NULL, 'AX', NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47911, 1, 1900342, '2019-09-10', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 268.20000000, 268.20000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47912, 1, 1900628, '2019-09-10', 'import_from_external', 'FA02725', 0, 0, NULL, '01HAITAN', 'HAITANG TRADING - TAIWAN', '411', 'CLIENTS', 'Fact HAITANG TRADING', 1880.00000000, 0.00000000, 1880.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47913, 1, 1900628, '2019-09-10', 'import_from_external', 'FA02725', 0, 0, NULL, NULL, NULL, '707023', 'VENTES EXPORT HORS UE - PROF.', 'Fact HAITANG TRADING', 0.00000000, 1768.45000000, 1768.45000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47914, 1, 1900628, '2019-09-10', 'import_from_external', 'FA02725', 0, 0, NULL, NULL, NULL, '708823', 'FRAIS DE PORT - PRO - HORS UE', 'Fact HAITANG TRADING', 0.00000000, 111.55000000, 111.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-10 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47915, 1, 1900418, '2019-09-11', 'import_from_external', '1909028757', 0, 0, NULL, '08BOXTAL', 'BOXTALE', '401', 'FOURNISSEURS', 'BOXTALE', 0.00000000, 923.41000000, 923.41000000, 'C', NULL, NULL, 'CW', NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47916, 1, 1900418, '2019-09-11', 'import_from_external', '1909028757', 0, 0, NULL, NULL, NULL, '624', 'TRANSPORT s/ VENTES', 'BOXTALE', 769.61000000, 0.00000000, 769.61000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47917, 1, 1900418, '2019-09-11', 'import_from_external', '1909028757', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'BOXTALE', 153.80000000, 0.00000000, 153.80000000, 'D', NULL, NULL, 'AK', NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47918, 1, 1900395, '2019-09-11', 'import_from_external', 'CARR', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'CARREFOUR', 0.00000000, 31.96000000, 31.96000000, 'C', NULL, NULL, 'LG', NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47919, 1, 1900395, '2019-09-11', 'import_from_external', 'CARR', 0, 0, NULL, NULL, NULL, '6257', 'FRAIS DE RECEPTION', 'CARREFOUR', 31.96000000, 0.00000000, 31.96000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47920, 1, 1901089, '2019-09-11', 'import_from_external', 'x', 0, 0, NULL, '01MERC', 'MERCEY LOUIS', '411', 'CLIENTS', 'REM CB', 0.00000000, 149.90000000, 149.90000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47921, 1, 1901089, '2019-09-11', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 149.90000000, 0.00000000, 149.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47922, 1, 1901090, '2019-09-11', 'import_from_external', 'x', 0, 0, NULL, '01RENAR', 'RENARD AMAURY', '411', 'CLIENTS', 'REM CB', 0.00000000, 121.70000000, 121.70000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47923, 1, 1901090, '2019-09-11', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 121.70000000, 0.00000000, 121.70000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47924, 1, 1901091, '2019-09-11', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CB', 2.03000000, 0.00000000, 2.03000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47925, 1, 1901091, '2019-09-11', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 2.03000000, 2.03000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47926, 1, 1901114, '2019-09-11', 'import_from_external', 'x', 0, 0, NULL, '01MIXATH', 'MIXATHLON', '411', 'CLIENTS', 'MIXATHLON', 0.00000000, 260.00000000, 260.00000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47927, 1, 1901114, '2019-09-11', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 260.00000000, 0.00000000, 260.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47928, 1, 1901130, '2019-09-11', 'import_from_external', 'x', 0, 0, NULL, '01TARTYB', 'TARTYBIKES', '411', 'CLIENTS', 'TARTYBIKES', 0.00000000, 325.00000000, 325.00000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47929, 1, 1901130, '2019-09-11', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 325.00000000, 0.00000000, 325.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47930, 1, 1901138, '2019-09-11', 'import_from_external', 'x', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'CARREFOUR', 31.96000000, 0.00000000, 31.96000000, 'D', NULL, NULL, 'LG', NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47931, 1, 1901138, '2019-09-11', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 31.96000000, 31.96000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47932, 1, 1901163, '2019-09-11', 'import_from_external', 'x', 0, 0, NULL, '08DACHSE', 'DACHSER', '401', 'FOURNISSEURS', 'DACHSER', 114.00000000, 0.00000000, 114.00000000, 'D', NULL, NULL, 'CI', NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47933, 1, 1901163, '2019-09-11', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 114.00000000, 114.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47934, 1, 1900343, '2019-09-11', 'import_from_external', 'x', 0, 0, NULL, '01VERCHE', 'VERCHERAND', '411', 'CLIENTS', 'VERCHERAND', 0.00000000, 10.00000000, 10.00000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47935, 1, 1900343, '2019-09-11', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 10.00000000, 0.00000000, 10.00000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47936, 1, 1900344, '2019-09-11', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'VERCHERAND', 0.64000000, 0.00000000, 0.64000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47937, 1, 1900344, '2019-09-11', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 0.64000000, 0.64000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47938, 1, 1900596, '2019-09-11', 'import_from_external', 'FA02726', 0, 0, NULL, '01RENAR', 'RENARD AMAURY', '411', 'CLIENTS', 'Fact RENARD AMAURY', 121.70000000, 0.00000000, 121.70000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47939, 1, 1900596, '2019-09-11', 'import_from_external', 'FA02726', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact RENARD AMAURY', 0.00000000, 20.28000000, 20.28000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47940, 1, 1900596, '2019-09-11', 'import_from_external', 'FA02726', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact RENARD AMAURY', 0.00000000, 91.42000000, 91.42000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47941, 1, 1900596, '2019-09-11', 'import_from_external', 'FA02726', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact RENARD AMAURY', 0.00000000, 10.00000000, 10.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47942, 1, 1900597, '2019-09-11', 'import_from_external', 'FA02727', 0, 0, NULL, '01CHARR', 'CHARRA', '411', 'CLIENTS', 'Fact CHARRA', 1650.00000000, 0.00000000, 1650.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47943, 1, 1900597, '2019-09-11', 'import_from_external', 'FA02727', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact CHARRA', 0.00000000, 275.00000000, 275.00000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47944, 1, 1900597, '2019-09-11', 'import_from_external', 'FA02727', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact CHARRA', 0.00000000, 1970.01000000, 1970.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47945, 1, 1900597, '2019-09-11', 'import_from_external', 'FA02727', 0, 0, NULL, NULL, NULL, '70922', 'REMISE', 'Fact CHARRA', 595.01000000, 0.00000000, 595.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47946, 1, 1900598, '2019-09-11', 'import_from_external', 'FA02728', 0, 0, NULL, '01VERCHE', 'VERCHERAND', '411', 'CLIENTS', 'Fact VERCHERAND CLAVIER ELIOTT', 10.00000000, 0.00000000, 10.00000000, 'D', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47947, 1, 1900598, '2019-09-11', 'import_from_external', 'FA02728', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact VERCHERAND CLAVIER ELIOTT', 0.00000000, 1.67000000, 1.67000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47948, 1, 1900598, '2019-09-11', 'import_from_external', 'FA02728', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact VERCHERAND CLAVIER ELIOTT', 0.00000000, 8.33000000, 8.33000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-11 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47949, 1, 1901115, '2019-09-12', 'import_from_external', 'x', 0, 0, NULL, '01BIKEAR', 'BIKE ART', '411', 'CLIENTS', 'BIKE ART', 0.00000000, 3530.00000000, 3530.00000000, 'C', NULL, NULL, 'AG', NULL, NULL, 1, NULL, '2019-09-12 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47950, 1, 1901115, '2019-09-12', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 3530.00000000, 0.00000000, 3530.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-12 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47951, 1, 1901116, '2019-09-12', 'import_from_external', 'x', 0, 0, NULL, '01GOLD', 'GOLDRUSH', '411', 'CLIENTS', 'GOLDRUSH', 0.00000000, 4685.00000000, 4685.00000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-09-12 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `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`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(47952, 1, 1901116, '2019-09-12', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 4685.00000000, 0.00000000, 4685.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-12 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47953, 1, 1900345, '2019-09-12', 'import_from_external', 'x', 0, 0, NULL, '01RALF', 'RALF HESSE', '411', 'CLIENTS', 'RALF', 97.69000000, 0.00000000, 97.69000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-12 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47954, 1, 1900345, '2019-09-12', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 97.69000000, 97.69000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-12 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47955, 1, 1900346, '2019-09-12', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'RALF', 0.00000000, 2.83000000, 2.83000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-12 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47956, 1, 1900346, '2019-09-12', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 2.83000000, 0.00000000, 2.83000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-12 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47957, 1, 1900599, '2019-09-12', 'import_from_external', 'FA02729', 0, 0, NULL, '01MERC', 'MERCEY LOUIS', '411', 'CLIENTS', 'Fact MERCEY LOUIS', 149.90000000, 0.00000000, 149.90000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-12 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47958, 1, 1900599, '2019-09-12', 'import_from_external', 'FA02729', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact MERCEY LOUIS', 0.00000000, 24.98000000, 24.98000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-12 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47959, 1, 1900599, '2019-09-12', 'import_from_external', 'FA02729', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact MERCEY LOUIS', 0.00000000, 124.92000000, 124.92000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-12 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47960, 1, 1900600, '2019-09-12', 'import_from_external', 'FA02732', 0, 0, NULL, '01PROTRI', 'PROTRIAL', '411', 'CLIENTS', 'Fact PROTRIALHU', 1700.00000000, 0.00000000, 1700.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-12 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47961, 1, 1900600, '2019-09-12', 'import_from_external', 'FA02732', 0, 0, NULL, NULL, NULL, '707021', 'VENTES EXPORTS - PRO - UE', 'Fact PROTRIALHU', 0.00000000, 1748.14000000, 1748.14000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-12 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47962, 1, 1900600, '2019-09-12', 'import_from_external', 'FA02732', 0, 0, NULL, NULL, NULL, '708821', 'PORT PRO UE', 'Fact PROTRIALHU', 0.00000000, 51.86000000, 51.86000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-12 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47963, 1, 1900600, '2019-09-12', 'import_from_external', 'FA02732', 0, 0, NULL, NULL, NULL, '709021', 'REMISE PRO UE', 'Fact PROTRIALHU', 100.00000000, 0.00000000, 100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-12 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47964, 1, 1900399, '2019-09-13', 'import_from_external', '300262346', 0, 0, NULL, '08RESTAU', 'RESTAURANT', '401', 'FOURNISSEURS', 'HATS', 0.00000000, 19.80000000, 19.80000000, 'C', NULL, NULL, 'DR', NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47965, 1, 1900399, '2019-09-13', 'import_from_external', '300262346', 0, 0, NULL, NULL, NULL, '6257', 'FRAIS DE RECEPTION', 'HATS', 18.26000000, 0.00000000, 18.26000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47966, 1, 1900399, '2019-09-13', 'import_from_external', '300262346', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'HATS', 1.54000000, 0.00000000, 1.54000000, 'D', NULL, NULL, 'AK', NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47967, 1, 1901069, '2019-09-13', 'import_from_external', 'x', 0, 0, NULL, '01DOGUYA', 'DOGUYAL', '411', 'CLIENTS', 'LE SPORT BEACH CAFE', 0.00000000, 1200.00000000, 1200.00000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47968, 1, 1901069, '2019-09-13', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 1200.00000000, 0.00000000, 1200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47969, 1, 1901070, '2019-09-13', 'import_from_external', 'x', 0, 0, NULL, '01CRANGE', 'CRAN GEVRIER', '411', 'CLIENTS', 'CRAN GEVRIER', 0.00000000, 185.00000000, 185.00000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47970, 1, 1901070, '2019-09-13', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 185.00000000, 0.00000000, 185.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47971, 1, 1901092, '2019-09-13', 'import_from_external', 'x', 0, 0, NULL, '01AFFANI', 'AFFANI', '411', 'CLIENTS', 'REM CB', 0.00000000, 79.60000000, 79.60000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47972, 1, 1901092, '2019-09-13', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 79.60000000, 0.00000000, 79.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47973, 1, 1901093, '2019-09-13', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CB', 0.60000000, 0.00000000, 0.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47974, 1, 1901093, '2019-09-13', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 0.60000000, 0.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47975, 1, 1901117, '2019-09-13', 'import_from_external', 'x', 0, 0, NULL, '01GOLD', 'GOLDRUSH', '411', 'CLIENTS', 'GOLDRUSH', 0.00000000, 10215.00000000, 10215.00000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47976, 1, 1901117, '2019-09-13', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 10215.00000000, 0.00000000, 10215.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47977, 1, 1901139, '2019-09-13', 'import_from_external', 'x', 0, 0, NULL, '08RESTAU', 'RESTAURANT', '401', 'FOURNISSEURS', 'HATS', 19.80000000, 0.00000000, 19.80000000, 'D', NULL, NULL, 'DR', NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47978, 1, 1901139, '2019-09-13', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 19.80000000, 19.80000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47979, 1, 1901176, '2019-09-13', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '4091', 'FOURNISSEURS AVANCES & ACPTES', 'SOLEN CO LTD // TAIWAN', 872.77000000, 0.00000000, 872.77000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47980, 1, 1901176, '2019-09-13', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 872.77000000, 872.77000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47981, 1, 1900117, '2019-09-13', 'import_from_external', 'x', 0, 0, NULL, '01RALF', 'RALF HESSE', '411', 'CLIENTS', 'SOLDE COMPTE RALF FRAIS PORT', 0.00000000, 12.79000000, 12.79000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47982, 1, 1900117, '2019-09-13', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '658', 'CHARGES DIVERSES DE GESTION CO', 'SOLDE COMPTE RALF FRAIS PORT', 12.79000000, 0.00000000, 12.79000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47983, 1, 1900601, '2019-09-13', 'import_from_external', 'AV00133', 0, 0, NULL, '01RALF', 'RALF HESSE', '411', 'CLIENTS', 'Fact RALF HESSE', 0.00000000, 84.90000000, 84.90000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47984, 1, 1900601, '2019-09-13', 'import_from_external', 'AV00133', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact RALF HESSE', 14.15000000, 0.00000000, 14.15000000, 'D', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47985, 1, 1900601, '2019-09-13', 'import_from_external', 'AV00133', 0, 0, NULL, NULL, NULL, '70702', 'VENTE PART UE 20%', 'Fact RALF HESSE', 70.75000000, 0.00000000, 70.75000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47986, 1, 1900602, '2019-09-13', 'import_from_external', 'FA02733', 0, 0, NULL, '01TRIALW', 'TRIAL WORLD', '411', 'CLIENTS', 'Fact TRIAL-WORLD', 1220.00000000, 0.00000000, 1220.00000000, 'D', NULL, NULL, 'AY', NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47987, 1, 1900602, '2019-09-13', 'import_from_external', 'FA02733', 0, 0, NULL, NULL, NULL, '707021', 'VENTES EXPORTS - PRO - UE', 'Fact TRIAL-WORLD', 0.00000000, 1191.61000000, 1191.61000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47988, 1, 1900602, '2019-09-13', 'import_from_external', 'FA02733', 0, 0, NULL, NULL, NULL, '708821', 'PORT PRO UE', 'Fact TRIAL-WORLD', 0.00000000, 28.39000000, 28.39000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47989, 1, 1900603, '2019-09-13', 'import_from_external', 'FA02734', 0, 0, NULL, '01TMS', 'TMS URBAN  SHOP', '411', 'CLIENTS', 'Fact TMS URBAN SHOP', 318.26000000, 0.00000000, 318.26000000, 'D', NULL, NULL, 'AO', NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47990, 1, 1900603, '2019-09-13', 'import_from_external', 'FA02734', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact TMS URBAN SHOP', 0.00000000, 53.04000000, 53.04000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47991, 1, 1900603, '2019-09-13', 'import_from_external', 'FA02734', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact TMS URBAN SHOP', 0.00000000, 258.55000000, 258.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47992, 1, 1900603, '2019-09-13', 'import_from_external', 'FA02734', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact TMS URBAN SHOP', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47993, 1, 1900629, '2019-09-13', 'import_from_external', 'FA02735', 0, 0, NULL, '01BIKEAR', 'BIKE ART', '411', 'CLIENTS', 'Fact BIKE ART SAS', 1332.00000000, 0.00000000, 1332.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47994, 1, 1900629, '2019-09-13', 'import_from_external', 'FA02735', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact BIKE ART SAS', 0.00000000, 222.00000000, 222.00000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47995, 1, 1900629, '2019-09-13', 'import_from_external', 'FA02735', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact BIKE ART SAS', 0.00000000, 1055.08000000, 1055.08000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47996, 1, 1900629, '2019-09-13', 'import_from_external', 'FA02735', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact BIKE ART SAS', 0.00000000, 54.92000000, 54.92000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47997, 1, 1900604, '2019-09-15', 'import_from_external', 'FA02736', 0, 0, NULL, '01AFFANI', 'AFFANI', '411', 'CLIENTS', 'Fact AFFANI THIBAULT', 79.60000000, 0.00000000, 79.60000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-15 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47998, 1, 1900604, '2019-09-15', 'import_from_external', 'FA02736', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact AFFANI THIBAULT', 0.00000000, 13.27000000, 13.27000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-15 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(47999, 1, 1900604, '2019-09-15', 'import_from_external', 'FA02736', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact AFFANI THIBAULT', 0.00000000, 66.33000000, 66.33000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-15 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48000, 1, 1900605, '2019-09-15', 'import_from_external', 'FA02737', 0, 0, NULL, '01TORDE', 'TORDEUX JULIEN', '411', 'CLIENTS', 'Fact TORDEUX JULIEN', 42.90000000, 0.00000000, 42.90000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-15 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48001, 1, 1900605, '2019-09-15', 'import_from_external', 'FA02737', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact TORDEUX JULIEN', 0.00000000, 7.15000000, 7.15000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-15 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48002, 1, 1900605, '2019-09-15', 'import_from_external', 'FA02737', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact TORDEUX JULIEN', 0.00000000, 29.08000000, 29.08000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-15 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48003, 1, 1900605, '2019-09-15', 'import_from_external', 'FA02737', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact TORDEUX JULIEN', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-15 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48004, 1, 1900606, '2019-09-15', 'import_from_external', 'FA02738', 0, 0, NULL, '01SPA', 'SPARKES LISA', '411', 'CLIENTS', 'Fact SPARKES LISA', 42.90000000, 0.00000000, 42.90000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-15 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48005, 1, 1900606, '2019-09-15', 'import_from_external', 'FA02738', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact SPARKES LISA', 0.00000000, 7.15000000, 7.15000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-15 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48006, 1, 1900606, '2019-09-15', 'import_from_external', 'FA02738', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact SPARKES LISA', 0.00000000, 29.08000000, 29.08000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-15 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48007, 1, 1900606, '2019-09-15', 'import_from_external', 'FA02738', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact SPARKES LISA', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-15 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48008, 1, 1900419, '2019-09-16', 'import_from_external', '1909120154', 0, 0, NULL, '08BOXTAL', 'BOXTALE', '401', 'FOURNISSEURS', 'BOXTALE', 0.00000000, 1076.14000000, 1076.14000000, 'C', NULL, NULL, 'CT', NULL, NULL, 1, NULL, '2019-09-16 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48009, 1, 1900419, '2019-09-16', 'import_from_external', '1909120154', 0, 0, NULL, NULL, NULL, '624', 'TRANSPORT s/ VENTES', 'BOXTALE', 981.55000000, 0.00000000, 981.55000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-16 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48010, 1, 1900419, '2019-09-16', 'import_from_external', '1909120154', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'BOXTALE', 94.59000000, 0.00000000, 94.59000000, 'D', NULL, NULL, 'AK', NULL, NULL, 1, NULL, '2019-09-16 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48011, 1, 1901071, '2019-09-16', 'import_from_external', 'x', 0, 0, NULL, '01CRANGE', 'CRAN GEVRIER', '411', 'CLIENTS', 'REM CH', 0.00000000, 864.00000000, 864.00000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-09-16 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48012, 1, 1901071, '2019-09-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 864.00000000, 0.00000000, 864.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-16 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48013, 1, 1901094, '2019-09-16', 'import_from_external', 'x', 0, 0, NULL, '01TORDE', 'TORDEUX JULIEN', '411', 'CLIENTS', 'REM CB', 0.00000000, 42.90000000, 42.90000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-16 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48014, 1, 1901094, '2019-09-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 42.90000000, 0.00000000, 42.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-16 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48015, 1, 1901095, '2019-09-16', 'import_from_external', 'x', 0, 0, NULL, '01SPA', 'SPARKES LISA', '411', 'CLIENTS', 'REM CB', 0.00000000, 42.90000000, 42.90000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-16 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48016, 1, 1901095, '2019-09-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 42.90000000, 0.00000000, 42.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-16 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48017, 1, 1901096, '2019-09-16', 'import_from_external', 'x', 0, 0, NULL, '01PLOCH', 'PLOCHBERGER PERRUS', '411', 'CLIENTS', 'REM CB', 0.00000000, 155.80000000, 155.80000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-16 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48018, 1, 1901096, '2019-09-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 155.80000000, 0.00000000, 155.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-16 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48019, 1, 1901097, '2019-09-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CB', 1.81000000, 0.00000000, 1.81000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-16 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48020, 1, 1901097, '2019-09-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 1.81000000, 1.81000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-16 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48021, 1, 1901118, '2019-09-16', 'import_from_external', 'x', 0, 0, NULL, '01AGLAE', 'AGLAE KEVIN', '411', 'CLIENTS', 'AGLAE', 0.00000000, 749.90000000, 749.90000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-09-16 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48022, 1, 1901118, '2019-09-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 749.90000000, 0.00000000, 749.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-16 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48023, 1, 1901119, '2019-09-16', 'import_from_external', 'x', 0, 0, NULL, '01PROTRI', 'PROTRIAL', '411', 'CLIENTS', 'PROTRIAL', 0.00000000, 1700.00000000, 1700.00000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-16 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48024, 1, 1901119, '2019-09-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 1700.00000000, 0.00000000, 1700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-16 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48025, 1, 1901164, '2019-09-16', 'import_from_external', 'x', 0, 0, NULL, '08BOXTAL', 'BOXTALE', '401', 'FOURNISSEURS', 'BOXTALE', 1582.79000000, 0.00000000, 1582.79000000, 'D', NULL, NULL, 'CW', NULL, NULL, 1, NULL, '2019-09-16 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48026, 1, 1901164, '2019-09-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 1582.79000000, 1582.79000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-16 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48027, 1, 1900607, '2019-09-16', 'import_from_external', 'FA02739', 0, 0, NULL, '01PLOCH', 'PLOCHBERGER PERRUS', '411', 'CLIENTS', 'Fact PLOCHBERGER PERRUS', 155.80000000, 0.00000000, 155.80000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-16 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48028, 1, 1900607, '2019-09-16', 'import_from_external', 'FA02739', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact PLOCHBERGER PERRUS', 0.00000000, 25.97000000, 25.97000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-16 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48029, 1, 1900607, '2019-09-16', 'import_from_external', 'FA02739', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact PLOCHBERGER PERRUS', 0.00000000, 129.83000000, 129.83000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-16 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48030, 1, 1900437, '2019-09-17', 'import_from_external', '819G8-1F09', 0, 0, NULL, '08ORANGE', 'ORANGE', '401', 'FOURNISSEURS', 'ORANGE', 0.00000000, 57.52000000, 57.52000000, 'C', NULL, NULL, 'AG', NULL, NULL, 1, NULL, '2019-09-17 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48031, 1, 1900437, '2019-09-17', 'import_from_external', '819G8-1F09', 0, 0, NULL, NULL, NULL, '6262', 'ABONNEMENT', 'ORANGE', 47.93000000, 0.00000000, 47.93000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-17 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48032, 1, 1900437, '2019-09-17', 'import_from_external', '819G8-1F09', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'ORANGE', 9.59000000, 0.00000000, 9.59000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-17 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48033, 1, 1901149, '2019-09-17', 'import_from_external', 'x', 0, 0, NULL, '08MARK', 'MARK RUSSO CONSEIL', '401', 'FOURNISSEURS', 'MARCK MONTEUR AOUT', 1368.00000000, 0.00000000, 1368.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-17 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48034, 1, 1901149, '2019-09-17', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 1368.00000000, 1368.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-17 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48035, 1, 1901165, '2019-09-17', 'import_from_external', 'x', 0, 0, NULL, '08DACHSE', 'DACHSER', '401', 'FOURNISSEURS', 'DACHSER', 755.83000000, 0.00000000, 755.83000000, 'D', NULL, NULL, 'CK', NULL, NULL, 1, NULL, '2019-09-17 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48036, 1, 1901165, '2019-09-17', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 755.83000000, 755.83000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-17 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48037, 1, 1900608, '2019-09-17', 'import_from_external', 'FA02741', 0, 0, NULL, '01CRANGE', 'CRAN GEVRIER', '411', 'CLIENTS', 'Fact CRAN GEVRIER VTT', 800.00000000, 0.00000000, 800.00000000, 'D', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-09-17 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48038, 1, 1900608, '2019-09-17', 'import_from_external', 'FA02741', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact CRAN GEVRIER VTT', 0.00000000, 133.33000000, 133.33000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-17 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48039, 1, 1900608, '2019-09-17', 'import_from_external', 'FA02741', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact CRAN GEVRIER VTT', 0.00000000, 666.67000000, 666.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-17 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48040, 1, 1900422, '2019-09-18', 'import_from_external', '1700015146', 0, 0, NULL, '08DACHSE', 'DACHSER', '401', 'FOURNISSEURS', 'DACHSER', 0.00000000, 917.64000000, 917.64000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-18 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48041, 1, 1900422, '2019-09-18', 'import_from_external', '1700015146', 0, 0, NULL, NULL, NULL, '607101', 'DROITS DE DOUANES HORS UE', 'DACHSER', 95.00000000, 0.00000000, 95.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-18 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48042, 1, 1900422, '2019-09-18', 'import_from_external', '1700015146', 0, 0, NULL, NULL, NULL, '607102', 'FRAIS DE TRANSPORTS s/ ACHATS', 'DACHSER', 760.64000000, 0.00000000, 760.64000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-18 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48043, 1, 1900422, '2019-09-18', 'import_from_external', '1700015146', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'DACHSER', 62.00000000, 0.00000000, 62.00000000, 'D', NULL, NULL, 'AK', NULL, NULL, 1, NULL, '2019-09-18 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48044, 1, 1900423, '2019-09-18', 'import_from_external', '1700015146', 0, 0, NULL, '08DACHSE', 'DACHSER', '401', 'FOURNISSEURS', 'DACHSER', 0.00000000, 599.56000000, 599.56000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-18 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48045, 1, 1900423, '2019-09-18', 'import_from_external', '1700015146', 0, 0, NULL, NULL, NULL, '607101', 'DROITS DE DOUANES HORS UE', 'DACHSER', 542.00000000, 0.00000000, 542.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-18 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48046, 1, 1900423, '2019-09-18', 'import_from_external', '1700015146', 0, 0, NULL, NULL, NULL, '607102', 'FRAIS DE TRANSPORTS s/ ACHATS', 'DACHSER', 47.97000000, 0.00000000, 47.97000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-18 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48047, 1, 1900423, '2019-09-18', 'import_from_external', '1700015146', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'DACHSER', 9.59000000, 0.00000000, 9.59000000, 'D', NULL, NULL, 'AK', NULL, NULL, 1, NULL, '2019-09-18 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48048, 1, 1900417, '2019-09-18', 'import_from_external', 'C0163636', 0, 0, NULL, '08RAJA', 'RAJA', '401', 'FOURNISSEURS', 'RAJA', 0.00000000, 2915.10000000, 2915.10000000, 'C', NULL, NULL, 'AW', NULL, NULL, 1, NULL, '2019-09-18 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48049, 1, 1900417, '2019-09-18', 'import_from_external', 'C0163636', 0, 0, NULL, NULL, NULL, '6026', 'EMBALLAGES', 'RAJA', 2429.25000000, 0.00000000, 2429.25000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-18 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48050, 1, 1900417, '2019-09-18', 'import_from_external', 'C0163636', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'RAJA', 485.85000000, 0.00000000, 485.85000000, 'D', NULL, NULL, 'AK', NULL, NULL, 1, NULL, '2019-09-18 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48051, 1, 1901098, '2019-09-18', 'import_from_external', 'x', 0, 0, NULL, '01TRAD', 'TRIALS ADDICT', '411', 'CLIENTS', 'REM CB', 0.00000000, 1905.44000000, 1905.44000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-09-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48052, 1, 1901098, '2019-09-18', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 1905.44000000, 0.00000000, 1905.44000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48053, 1, 1901099, '2019-09-18', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CB', 25.07000000, 0.00000000, 25.07000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48054, 1, 1901099, '2019-09-18', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 25.07000000, 25.07000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48055, 1, 1901120, '2019-09-18', 'import_from_external', 'x', 0, 0, NULL, '01MOUGEL', 'MOUGEL', '411', 'CLIENTS', 'MOUGEL', 0.00000000, 321.40000000, 321.40000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-09-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48056, 1, 1901120, '2019-09-18', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 321.40000000, 0.00000000, 321.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48057, 1, 1901121, '2019-09-18', 'import_from_external', 'x', 0, 0, NULL, '01TRIALW', 'TRIAL WORLD', '411', 'CLIENTS', 'TRIAL WORLD', 0.00000000, 6900.00000000, 6900.00000000, 'C', NULL, NULL, 'AX', NULL, NULL, 1, NULL, '2019-09-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48058, 1, 1901121, '2019-09-18', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 6900.00000000, 0.00000000, 6900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48059, 1, 1901177, '2019-09-18', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '627', 'SERVICE BANCAIRE', 'SERVICE BANCAIRE', 1.00000000, 0.00000000, 1.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48060, 1, 1901177, '2019-09-18', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 1.00000000, 1.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48061, 1, 1901178, '2019-09-18', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 27391.03000000, 0.00000000, 27391.03000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48062, 1, 1901178, '2019-09-18', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 27391.03000000, 27391.03000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48063, 1, 1900609, '2019-09-18', 'import_from_external', 'FA02742', 0, 0, NULL, '01TRAD', 'TRIALS ADDICT', '411', 'CLIENTS', 'Fact Trials Addict LTD', 1905.44000000, 0.00000000, 1905.44000000, 'D', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-09-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48064, 1, 1900609, '2019-09-18', 'import_from_external', 'FA02742', 0, 0, NULL, NULL, NULL, '707021', 'VENTES EXPORTS - PRO - UE', 'Fact Trials Addict LTD', 0.00000000, 1880.73000000, 1880.73000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48065, 1, 1900609, '2019-09-18', 'import_from_external', 'FA02742', 0, 0, NULL, NULL, NULL, '708821', 'PORT PRO UE', 'Fact Trials Addict LTD', 0.00000000, 24.71000000, 24.71000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48066, 1, 1900406, '2019-09-19', 'import_from_external', '100016', 0, 0, NULL, '08RESTAU', 'RESTAURANT', '401', 'FOURNISSEURS', 'RESTAURANT', 0.00000000, 37.50000000, 37.50000000, 'C', NULL, NULL, 'DT', NULL, NULL, 1, NULL, '2019-09-19 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48067, 1, 1900406, '2019-09-19', 'import_from_external', '100016', 0, 0, NULL, NULL, NULL, '6257', 'FRAIS DE RECEPTION', 'RESTAURANT', 34.09000000, 0.00000000, 34.09000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-19 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48068, 1, 1900406, '2019-09-19', 'import_from_external', '100016', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'RESTAURANT', 3.41000000, 0.00000000, 3.41000000, 'D', NULL, NULL, 'AK', NULL, NULL, 1, NULL, '2019-09-19 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48069, 1, 1901122, '2019-09-19', 'import_from_external', 'x', 0, 0, NULL, '01BELLAT', 'BELLATRIX SAS', '411', 'CLIENTS', 'BELLATRIX SAS', 0.00000000, 10260.00000000, 10260.00000000, 'C', NULL, NULL, 'AM', NULL, NULL, 1, NULL, '2019-09-19 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48070, 1, 1901122, '2019-09-19', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 10260.00000000, 0.00000000, 10260.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-19 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48071, 1, 1901140, '2019-09-19', 'import_from_external', 'x', 0, 0, NULL, '08RESTAU', 'RESTAURANT', '401', 'FOURNISSEURS', 'AUGIER', 37.50000000, 0.00000000, 37.50000000, 'D', NULL, NULL, 'DT', NULL, NULL, 1, NULL, '2019-09-19 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48072, 1, 1901140, '2019-09-19', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 37.50000000, 37.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-19 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48073, 1, 1900610, '2019-09-19', 'import_from_external', 'FA02745', 0, 0, NULL, '01CRANGE', 'CRAN GEVRIER', '411', 'CLIENTS', 'Fact CRAN GEVRIER VTT', 1250.00000000, 0.00000000, 1250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-19 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48074, 1, 1900610, '2019-09-19', 'import_from_external', 'FA02745', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact CRAN GEVRIER VTT', 0.00000000, 208.33000000, 208.33000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-19 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48075, 1, 1900610, '2019-09-19', 'import_from_external', 'FA02745', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact CRAN GEVRIER VTT', 0.00000000, 1041.67000000, 1041.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-19 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48076, 1, 1900611, '2019-09-19', 'import_from_external', 'FA02746', 0, 0, NULL, '01FUNTOW', 'FUNTOWN', '411', 'CLIENTS', 'Fact TRYNER MAREK', 1600.00000000, 0.00000000, 1600.00000000, 'D', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-19 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48077, 1, 1900611, '2019-09-19', 'import_from_external', 'FA02746', 0, 0, NULL, NULL, NULL, '707021', 'VENTES EXPORTS - PRO - UE', 'Fact TRYNER MAREK', 0.00000000, 1520.08000000, 1520.08000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-19 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48078, 1, 1900611, '2019-09-19', 'import_from_external', 'FA02746', 0, 0, NULL, NULL, NULL, '708821', 'PORT PRO UE', 'Fact TRYNER MAREK', 0.00000000, 79.92000000, 79.92000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-19 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48079, 1, 1900630, '2019-09-19', 'import_from_external', 'FA02747', 0, 0, NULL, '01TMS', 'TMS URBAN  SHOP', '411', 'CLIENTS', 'Fact TMS URBAN SHOP', 175.18000000, 0.00000000, 175.18000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-19 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48080, 1, 1900630, '2019-09-19', 'import_from_external', 'FA02747', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact TMS URBAN SHOP', 0.00000000, 29.19000000, 29.19000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-19 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48081, 1, 1900630, '2019-09-19', 'import_from_external', 'FA02747', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact TMS URBAN SHOP', 0.00000000, 139.32000000, 139.32000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-19 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48082, 1, 1900630, '2019-09-19', 'import_from_external', 'FA02747', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact TMS URBAN SHOP', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-19 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48083, 1, 1900398, '2019-09-20', 'import_from_external', '4', 0, 0, NULL, '08RESTAU', 'RESTAURANT', '401', 'FOURNISSEURS', 'RESTAURANT', 0.00000000, 30.41000000, 30.41000000, 'C', NULL, NULL, 'DQ', NULL, NULL, 1, NULL, '2019-09-20 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48084, 1, 1900398, '2019-09-20', 'import_from_external', '4', 0, 0, NULL, NULL, NULL, '6257', 'FRAIS DE RECEPTION', 'RESTAURANT', 28.82000000, 0.00000000, 28.82000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-20 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48085, 1, 1900398, '2019-09-20', 'import_from_external', '4', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'RESTAURANT', 1.59000000, 0.00000000, 1.59000000, 'D', NULL, NULL, 'AK', NULL, NULL, 1, NULL, '2019-09-20 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48086, 1, 1900401, '2019-09-20', 'import_from_external', 'CASINO', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'CASINO', 0.00000000, 5.48000000, 5.48000000, 'C', NULL, NULL, 'LJ', NULL, NULL, 1, NULL, '2019-09-20 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48087, 1, 1900401, '2019-09-20', 'import_from_external', 'CASINO', 0, 0, NULL, NULL, NULL, '6257', 'FRAIS DE RECEPTION', 'CASINO', 5.48000000, 0.00000000, 5.48000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-20 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48088, 1, 1901123, '2019-09-20', 'import_from_external', 'x', 0, 0, NULL, '01TMS', 'TMS URBAN  SHOP', '411', 'CLIENTS', 'TMS URBAN  SHOP', 0.00000000, 318.26000000, 318.26000000, 'C', NULL, NULL, 'AO', NULL, NULL, 1, NULL, '2019-09-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48089, 1, 1901123, '2019-09-20', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 318.26000000, 0.00000000, 318.26000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48090, 1, 1901124, '2019-09-20', 'import_from_external', 'x', 0, 0, NULL, '01FUNTOW', 'FUNTOWN', '411', 'CLIENTS', 'FUNTOWN', 0.00000000, 1600.00000000, 1600.00000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48091, 1, 1901124, '2019-09-20', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 1600.00000000, 0.00000000, 1600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48092, 1, 1901125, '2019-09-20', 'import_from_external', 'x', 0, 0, NULL, '01FUNTOW', 'FUNTOWN', '411', 'CLIENTS', 'FUNTOWN', 0.00000000, 2750.00000000, 2750.00000000, 'C', NULL, NULL, 'AG', NULL, NULL, 1, NULL, '2019-09-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48093, 1, 1901125, '2019-09-20', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 2750.00000000, 0.00000000, 2750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48094, 1, 1901141, '2019-09-20', 'import_from_external', 'x', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'PETIT CASINO', 5.48000000, 0.00000000, 5.48000000, 'D', NULL, NULL, 'LJ', NULL, NULL, 1, NULL, '2019-09-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48095, 1, 1901141, '2019-09-20', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 5.48000000, 5.48000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `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`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(48096, 1, 1901142, '2019-09-20', 'import_from_external', 'x', 0, 0, NULL, '08RESTAU', 'RESTAURANT', '401', 'FOURNISSEURS', 'BOUCH DESMOULINS', 30.41000000, 0.00000000, 30.41000000, 'D', NULL, NULL, 'DQ', NULL, NULL, 1, NULL, '2019-09-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48097, 1, 1901142, '2019-09-20', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 30.41000000, 30.41000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48098, 1, 1901150, '2019-09-20', 'import_from_external', 'x', 0, 0, NULL, '08RAJA', 'RAJA', '401', 'FOURNISSEURS', 'RAJA', 2915.10000000, 0.00000000, 2915.10000000, 'D', NULL, NULL, 'AW', NULL, NULL, 1, NULL, '2019-09-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48099, 1, 1901150, '2019-09-20', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 2915.10000000, 2915.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48100, 1, 1901166, '2019-09-20', 'import_from_external', 'x', 0, 0, NULL, '08PEAGES', 'PEAGES', '401', 'FOURNISSEURS', 'ASF', 50.64000000, 0.00000000, 50.64000000, 'D', NULL, NULL, 'AJ', NULL, NULL, 1, NULL, '2019-09-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48101, 1, 1901166, '2019-09-20', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 50.64000000, 50.64000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48102, 1, 1901167, '2019-09-20', 'import_from_external', 'x', 0, 0, NULL, '08POLES', 'POLE SUD HTE GARONNE', '401', 'FOURNISSEURS', 'POLE SUD HTE GARONNE', 360.00000000, 0.00000000, 360.00000000, 'D', NULL, NULL, 'AM', NULL, NULL, 1, NULL, '2019-09-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48103, 1, 1901167, '2019-09-20', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 360.00000000, 360.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48104, 1, 1900631, '2019-09-20', 'import_from_external', 'FA02748', 0, 0, NULL, '01TMS', 'TMS URBAN  SHOP', '411', 'CLIENTS', 'Fact TMS URBAN SHOP // VIREMEN', 380.00000000, 0.00000000, 380.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-20 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48105, 1, 1900631, '2019-09-20', 'import_from_external', 'FA02748', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact TMS URBAN SHOP', 0.00000000, 63.33000000, 63.33000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-20 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48106, 1, 1900631, '2019-09-20', 'import_from_external', 'FA02748', 0, 0, NULL, NULL, NULL, '7071002', 'VENTE FRANCE 20% PRO', 'Fact TMS URBAN SHOP', 0.00000000, 300.00000000, 300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-20 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48107, 1, 1900631, '2019-09-20', 'import_from_external', 'FA02748', 0, 0, NULL, NULL, NULL, '70881', 'PORT PRO FRANCE', 'Fact TMS URBAN SHOP', 0.00000000, 16.67000000, 16.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-20 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48108, 1, 1900400, '2019-09-23', 'import_from_external', '1210321', 0, 0, NULL, '08RESTAU', 'RESTAURANT', '401', 'FOURNISSEURS', 'RESTAURANT', 0.00000000, 32.00000000, 32.00000000, 'C', NULL, NULL, 'DS', NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48109, 1, 1900400, '2019-09-23', 'import_from_external', '1210321', 0, 0, NULL, NULL, NULL, '6256', 'MISSIONS', 'RESTAURANT', 30.14000000, 0.00000000, 30.14000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48110, 1, 1900400, '2019-09-23', 'import_from_external', '1210321', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'RESTAURANT', 1.86000000, 0.00000000, 1.86000000, 'D', NULL, NULL, 'AK', NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48111, 1, 1900411, '2019-09-23', 'import_from_external', '1909164293', 0, 0, NULL, '08BOXTAL', 'BOXTALE', '401', 'FOURNISSEURS', 'BOXTALE', 0.00000000, 1022.26000000, 1022.26000000, 'C', NULL, NULL, 'CT', NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48112, 1, 1900411, '2019-09-23', 'import_from_external', '1909164293', 0, 0, NULL, NULL, NULL, '624', 'TRANSPORT s/ VENTES', 'BOXTALE', 912.40000000, 0.00000000, 912.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48113, 1, 1900411, '2019-09-23', 'import_from_external', '1909164293', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'BOXTALE', 109.86000000, 0.00000000, 109.86000000, 'D', NULL, NULL, 'AK', NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48114, 1, 1900427, '2019-09-23', 'import_from_external', 'MA 19110C', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 111.06000000, 111.06000000, 'C', -3905.16000000, 'NTD', NULL, NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48115, 1, 1900427, '2019-09-23', 'import_from_external', 'MA 19110C', 0, 0, NULL, NULL, NULL, '6071', 'ACHAT DE MARCH IMPORT hors UE', 'ARMOR MANUFACTURING CORPORATIO', 111.06000000, 0.00000000, 111.06000000, 'D', 3905.16000000, 'NTD', NULL, NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48116, 1, 1900429, '2019-09-23', 'import_from_external', 'MA19110C2', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 111.06000000, 111.06000000, 'C', -3905.16000000, 'NTD', NULL, NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48117, 1, 1900429, '2019-09-23', 'import_from_external', 'MA19110C2', 0, 0, NULL, NULL, NULL, '6071', 'ACHAT DE MARCH IMPORT hors UE', 'ARMOR MANUFACTURING CORPORATIO', 111.06000000, 0.00000000, 111.06000000, 'D', 3905.16000000, 'NTD', NULL, NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48118, 1, 1901100, '2019-09-23', 'import_from_external', 'x', 0, 0, NULL, '01VIVI', 'VIVIER CHRISTEL', '411', 'CLIENTS', 'REM CB', 0.00000000, 47.80000000, 47.80000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48119, 1, 1901100, '2019-09-23', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 47.80000000, 0.00000000, 47.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48120, 1, 1901101, '2019-09-23', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CB', 0.36000000, 0.00000000, 0.36000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48121, 1, 1901101, '2019-09-23', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 0.36000000, 0.36000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48122, 1, 1901102, '2019-09-23', 'import_from_external', 'x', 0, 0, NULL, '01BRICAU', 'BRICAUD', '411', 'CLIENTS', 'REM CB', 0.00000000, 83.18000000, 83.18000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48123, 1, 1901102, '2019-09-23', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 83.18000000, 0.00000000, 83.18000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48124, 1, 1901103, '2019-09-23', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CB', 0.62000000, 0.00000000, 0.62000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48125, 1, 1901103, '2019-09-23', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 0.62000000, 0.62000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48126, 1, 1901104, '2019-09-23', 'import_from_external', 'x', 0, 0, NULL, '01GLAIRO', 'GLAIRON MONDET', '411', 'CLIENTS', 'REM CB', 0.00000000, 65.80000000, 65.80000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48127, 1, 1901104, '2019-09-23', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 65.80000000, 0.00000000, 65.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48128, 1, 1901105, '2019-09-23', 'import_from_external', 'x', 0, 0, NULL, '01ARSAC', 'ARSAC YOANN', '411', 'CLIENTS', 'REM CB', 0.00000000, 27.90000000, 27.90000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48129, 1, 1901105, '2019-09-23', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 27.90000000, 0.00000000, 27.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48130, 1, 1901106, '2019-09-23', 'import_from_external', 'x', 0, 0, NULL, '01TRIAST', 'TRIAL STORE - JOHAN LUND', '411', 'CLIENTS', 'REM CB', 0.00000000, 246.67000000, 246.67000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48131, 1, 1901106, '2019-09-23', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 246.67000000, 0.00000000, 246.67000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48132, 1, 1901107, '2019-09-23', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CB', 4.21000000, 0.00000000, 4.21000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48133, 1, 1901107, '2019-09-23', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 4.21000000, 4.21000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48134, 1, 1901143, '2019-09-23', 'import_from_external', 'x', 0, 0, NULL, '08RESTAU', 'RESTAURANT', '401', 'FOURNISSEURS', 'SPERLONGA', 32.00000000, 0.00000000, 32.00000000, 'D', NULL, NULL, 'DS', NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48135, 1, 1901143, '2019-09-23', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 32.00000000, 32.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48136, 1, 1901151, '2019-09-23', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '451', 'C/C PICHINOV sté-mère', 'C/C PICHINOV sté-mère', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48137, 1, 1901151, '2019-09-23', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48138, 1, 1900612, '2019-09-23', 'import_from_external', 'FA02749', 0, 0, NULL, '01ARSAC', 'ARSAC YOANN', '411', 'CLIENTS', 'Fact ARSAC YOANN', 27.90000000, 0.00000000, 27.90000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48139, 1, 1900612, '2019-09-23', 'import_from_external', 'FA02749', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact ARSAC YOANN', 0.00000000, 4.65000000, 4.65000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48140, 1, 1900612, '2019-09-23', 'import_from_external', 'FA02749', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact ARSAC YOANN', 0.00000000, 16.58000000, 16.58000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48141, 1, 1900612, '2019-09-23', 'import_from_external', 'FA02749', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact ARSAC YOANN', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48142, 1, 1900632, '2019-09-23', 'import_from_external', 'FA02750', 0, 0, NULL, '01TRIAST', 'TRIAL STORE - JOHAN LUND', '411', 'CLIENTS', 'Fact TRIAL-STORE', 246.67000000, 0.00000000, 246.67000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48143, 1, 1900632, '2019-09-23', 'import_from_external', 'FA02750', 0, 0, NULL, NULL, NULL, '707021', 'VENTES EXPORTS - PRO - UE', 'Fact TRIAL-STORE', 0.00000000, 231.82000000, 231.82000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48144, 1, 1900632, '2019-09-23', 'import_from_external', 'FA02750', 0, 0, NULL, NULL, NULL, '708821', 'PORT PRO UE', 'Fact TRIAL-STORE', 0.00000000, 14.85000000, 14.85000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48145, 1, 1900613, '2019-09-23', 'import_from_external', 'FA02751', 0, 0, NULL, '01GLAIRO', 'GLAIRON MONDET', '411', 'CLIENTS', 'Fact GLAIRON-MONDET', 65.80000000, 0.00000000, 65.80000000, 'D', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48146, 1, 1900613, '2019-09-23', 'import_from_external', 'FA02751', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact GLAIRON-MONDET', 0.00000000, 10.96000000, 10.96000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48147, 1, 1900613, '2019-09-23', 'import_from_external', 'FA02751', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact GLAIRON-MONDET', 0.00000000, 48.17000000, 48.17000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48148, 1, 1900613, '2019-09-23', 'import_from_external', 'FA02751', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact GLAIRON-MONDET', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48149, 1, 1900614, '2019-09-23', 'import_from_external', 'FA02752', 0, 0, NULL, '01VIVI', 'VIVIER CHRISTEL', '411', 'CLIENTS', 'Fact VIVIER CHRISTEL', 47.80000000, 0.00000000, 47.80000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48150, 1, 1900614, '2019-09-23', 'import_from_external', 'FA02752', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact VIVIER CHRISTEL', 0.00000000, 7.96000000, 7.96000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48151, 1, 1900614, '2019-09-23', 'import_from_external', 'FA02752', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact VIVIER CHRISTEL', 0.00000000, 33.17000000, 33.17000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48152, 1, 1900614, '2019-09-23', 'import_from_external', 'FA02752', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact VIVIER CHRISTEL', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48153, 1, 1900615, '2019-09-23', 'import_from_external', 'FA02753', 0, 0, NULL, '01TEUC', 'THE EIRIK ULLTANG COMPANY', '411', 'CLIENTS', 'Fact THE EIRIK ULLTANG COMPANY', 675.00000000, 0.00000000, 675.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48154, 1, 1900615, '2019-09-23', 'import_from_external', 'FA02753', 0, 0, NULL, NULL, NULL, '707021', 'VENTES EXPORTS - PRO - UE', 'Fact THE EIRIK ULLTANG COMPANY', 0.00000000, 600.00000000, 600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48155, 1, 1900615, '2019-09-23', 'import_from_external', 'FA02753', 0, 0, NULL, NULL, NULL, '708821', 'PORT PRO UE', 'Fact THE EIRIK ULLTANG COMPANY', 0.00000000, 75.00000000, 75.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-23 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48156, 1, 1900409, '2019-09-24', 'import_from_external', '10804', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'INTERMARCHE', 0.00000000, 26.14000000, 26.14000000, 'C', NULL, NULL, 'LM', NULL, NULL, 1, NULL, '2019-09-24 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48157, 1, 1900409, '2019-09-24', 'import_from_external', '10804', 0, 0, NULL, NULL, NULL, '6257', 'FRAIS DE RECEPTION', 'INTERMARCHE', 23.75000000, 0.00000000, 23.75000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-24 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48158, 1, 1900409, '2019-09-24', 'import_from_external', '10804', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'INTERMARCHE', 2.39000000, 0.00000000, 2.39000000, 'D', NULL, NULL, 'AK', NULL, NULL, 1, NULL, '2019-09-24 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48159, 1, 1900432, '2019-09-24', 'import_from_external', '1909231016', 0, 0, NULL, '08BOXTAL', 'BOXTALE', '401', 'FOURNISSEURS', 'BOXTALE', 0.00000000, 181.63000000, 181.63000000, 'C', NULL, NULL, 'CT', NULL, NULL, 1, NULL, '2019-09-24 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48160, 1, 1900432, '2019-09-24', 'import_from_external', '1909231016', 0, 0, NULL, NULL, NULL, '624', 'TRANSPORT s/ VENTES', 'BOXTALE', 166.68000000, 0.00000000, 166.68000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-24 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48161, 1, 1900432, '2019-09-24', 'import_from_external', '1909231016', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'BOXTALE', 14.95000000, 0.00000000, 14.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-24 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48162, 1, 1900438, '2019-09-24', 'import_from_external', '1909231016', 0, 0, NULL, '08BOXTAL', 'BOXTALE', '401', 'FOURNISSEURS', 'BOXTALE', 0.00000000, 181.63000000, 181.63000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-24 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48163, 1, 1900438, '2019-09-24', 'import_from_external', '1909231016', 0, 0, NULL, NULL, NULL, '624', 'TRANSPORT s/ VENTES', 'BOXTALE', 166.68000000, 0.00000000, 166.68000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-24 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48164, 1, 1900438, '2019-09-24', 'import_from_external', '1909231016', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'BOXTALE', 14.95000000, 0.00000000, 14.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-24 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48165, 1, 1901126, '2019-09-24', 'import_from_external', 'x', 0, 0, NULL, '01ACROB', 'ACRO BIKE', '411', 'CLIENTS', 'ACRO BIKE', 0.00000000, 8700.00000000, 8700.00000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-09-24 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48166, 1, 1901126, '2019-09-24', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 8700.00000000, 0.00000000, 8700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-24 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48167, 1, 1901144, '2019-09-24', 'import_from_external', 'x', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'INTER CAMOINS', 26.14000000, 0.00000000, 26.14000000, 'D', NULL, NULL, 'LM', NULL, NULL, 1, NULL, '2019-09-24 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48168, 1, 1901144, '2019-09-24', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 26.14000000, 26.14000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-24 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48169, 1, 1900616, '2019-09-24', 'import_from_external', 'FA02754', 0, 0, NULL, '01BRICAU', 'BRICAUD', '411', 'CLIENTS', 'Fact BRICAUD', 83.18000000, 0.00000000, 83.18000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48170, 1, 1900616, '2019-09-24', 'import_from_external', 'FA02754', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact BRICAUD', 0.00000000, 13.86000000, 13.86000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48171, 1, 1900616, '2019-09-24', 'import_from_external', 'FA02754', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact BRICAUD', 0.00000000, 62.65000000, 62.65000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48172, 1, 1900616, '2019-09-24', 'import_from_external', 'FA02754', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact BRICAUD', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48173, 1, 1900617, '2019-09-24', 'import_from_external', 'FA02755', 0, 0, NULL, '01FUNTOW', 'FUNTOWN', '411', 'CLIENTS', 'Fact TRYNER MAREK', 430.00000000, 0.00000000, 430.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48174, 1, 1900617, '2019-09-24', 'import_from_external', 'FA02755', 0, 0, NULL, NULL, NULL, '707021', 'VENTES EXPORTS - PRO - UE', 'Fact TRYNER MAREK', 0.00000000, 395.16000000, 395.16000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48175, 1, 1900617, '2019-09-24', 'import_from_external', 'FA02755', 0, 0, NULL, NULL, NULL, '708821', 'PORT PRO UE', 'Fact TRYNER MAREK', 0.00000000, 34.84000000, 34.84000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48176, 1, 1900633, '2019-09-24', 'import_from_external', 'FA02756', 0, 0, NULL, '01TRIALW', 'TRIAL WORLD', '411', 'CLIENTS', 'Fact TRIAL-WORLD', 280.00000000, 0.00000000, 280.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48177, 1, 1900633, '2019-09-24', 'import_from_external', 'FA02756', 0, 0, NULL, NULL, NULL, '707021', 'VENTES EXPORTS - PRO - UE', 'Fact TRIAL-WORLD', 0.00000000, 271.38000000, 271.38000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48178, 1, 1900633, '2019-09-24', 'import_from_external', 'FA02756', 0, 0, NULL, NULL, NULL, '708821', 'PORT PRO UE', 'Fact TRIAL-WORLD', 0.00000000, 14.04000000, 14.04000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48179, 1, 1900633, '2019-09-24', 'import_from_external', 'FA02756', 0, 0, NULL, NULL, NULL, '709021', 'REMISE PRO UE', 'Fact TRIAL-WORLD', 5.42000000, 0.00000000, 5.42000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48180, 1, 1900618, '2019-09-24', 'import_from_external', 'FA02757', 0, 0, NULL, '01RIDE', 'RIDE UP', '411', 'CLIENTS', 'Fact RIDE UP', 1300.00000000, 0.00000000, 1300.00000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48181, 1, 1900618, '2019-09-24', 'import_from_external', 'FA02757', 0, 0, NULL, NULL, NULL, '707021', 'VENTES EXPORTS - PRO - UE', 'Fact RIDE UP', 0.00000000, 1200.00000000, 1200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48182, 1, 1900618, '2019-09-24', 'import_from_external', 'FA02757', 0, 0, NULL, NULL, NULL, '708821', 'PORT PRO UE', 'Fact RIDE UP', 0.00000000, 100.00000000, 100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48183, 1, 1900410, '2019-09-25', 'import_from_external', '9AL0133690', 0, 0, NULL, '08ARVAL', 'ARVAL', '401', 'FOURNISSEURS', 'ARVAL', 0.00000000, 359.00000000, 359.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-25 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48184, 1, 1900410, '2019-09-25', 'import_from_external', '9AL0133690', 0, 0, NULL, NULL, NULL, '61351', 'LOCATION LD VEHICULE TOURISME', 'ARVAL', 359.00000000, 0.00000000, 359.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-25 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48185, 1, 1900434, '2019-09-25', 'import_from_external', 'INS005382', 0, 0, NULL, '08INS', 'INSPIRED DISTRIBUTION', '401', 'FOURNISSEURS', 'INSPIRED DISTRIBUTION', 0.00000000, 619.04000000, 619.04000000, 'C', NULL, NULL, 'AY', NULL, NULL, 1, NULL, '2019-09-25 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48186, 1, 1900434, '2019-09-25', 'import_from_external', 'INS005382', 0, 0, NULL, NULL, NULL, '60711', 'ACHATS MARCH. INTRACOM', 'INSPIRED DISTRIBUTION', 619.04000000, 0.00000000, 619.04000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-25 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48187, 1, 1900428, '2019-09-25', 'import_from_external', 'MA19110C1', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 344.40000000, 344.40000000, 'C', -12110.32000000, 'NTD', NULL, NULL, NULL, 1, NULL, '2019-09-25 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48188, 1, 1900428, '2019-09-25', 'import_from_external', 'MA19110C1', 0, 0, NULL, NULL, NULL, '6071', 'ACHAT DE MARCH IMPORT hors UE', 'ARMOR MANUFACTURING CORPORATIO', 344.40000000, 0.00000000, 344.40000000, 'D', 12110.32000000, 'NTD', NULL, NULL, NULL, 1, NULL, '2019-09-25 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48189, 1, 1901072, '2019-09-25', 'import_from_external', 'x', 0, 0, NULL, '01CRANGE', 'CRAN GEVRIER', '411', 'CLIENTS', 'CRAN GEVRIER', 0.00000000, 800.00000000, 800.00000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-09-25 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48190, 1, 1901072, '2019-09-25', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 800.00000000, 0.00000000, 800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-25 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48191, 1, 1901073, '2019-09-25', 'import_from_external', 'x', 0, 0, NULL, '01CHARR', 'CHARRA', '411', 'CLIENTS', 'VELO ST JU 07', 0.00000000, 1650.00000000, 1650.00000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-25 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48192, 1, 1901073, '2019-09-25', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 1650.00000000, 0.00000000, 1650.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-25 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48193, 1, 1901127, '2019-09-25', 'import_from_external', 'x', 0, 0, NULL, '01TEUC', 'THE EIRIK ULLTANG COMPANY', '411', 'CLIENTS', 'TEUC', 0.00000000, 675.00000000, 675.00000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-25 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48194, 1, 1901127, '2019-09-25', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 675.00000000, 0.00000000, 675.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-25 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48195, 1, 1901128, '2019-09-25', 'import_from_external', 'x', 0, 0, NULL, '01TRIALW', 'TRIAL WORLD', '411', 'CLIENTS', 'TRIAL WORLD', 0.00000000, 1220.00000000, 1220.00000000, 'C', NULL, NULL, 'AY', NULL, NULL, 1, NULL, '2019-09-25 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48196, 1, 1901128, '2019-09-25', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 1220.00000000, 0.00000000, 1220.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-25 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48197, 1, 1901131, '2019-09-25', 'import_from_external', 'x', 0, 0, NULL, '01TARTYB', 'TARTYBIKES', '411', 'CLIENTS', 'TARTYBIKES', 0.00000000, 2840.00000000, 2840.00000000, 'C', NULL, NULL, 'AG', NULL, NULL, 1, NULL, '2019-09-25 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48198, 1, 1901131, '2019-09-25', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 2840.00000000, 0.00000000, 2840.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-25 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48199, 1, 1900347, '2019-09-25', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '58', 'VIREMENT INTERNE', 'VIREMENT INTERNE', 0.00000000, 88.17000000, 88.17000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-25 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48200, 1, 1900347, '2019-09-25', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 88.17000000, 0.00000000, 88.17000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-25 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48201, 1, 1900348, '2019-09-25', 'import_from_external', 'x', 0, 0, NULL, '08INS', 'INSPIRED DISTRIBUTION', '401', 'FOURNISSEURS', 'INSPIRED DISTRIBUTION', 619.04000000, 0.00000000, 619.04000000, 'D', NULL, NULL, 'AY', NULL, NULL, 1, NULL, '2019-09-25 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48202, 1, 1900348, '2019-09-25', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 619.04000000, 619.04000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-25 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48203, 1, 1900619, '2019-09-25', 'import_from_external', 'FA02758', 0, 0, NULL, '01CRANGE', 'CRAN GEVRIER', '411', 'CLIENTS', 'Fact CRAN GEVRIER VTT', 1200.00000000, 0.00000000, 1200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-25 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48204, 1, 1900619, '2019-09-25', 'import_from_external', 'FA02758', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact CRAN GEVRIER VTT', 0.00000000, 200.00000000, 200.00000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-25 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48205, 1, 1900619, '2019-09-25', 'import_from_external', 'FA02758', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact CRAN GEVRIER VTT', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-25 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48206, 1, 1900431, '2019-09-26', 'import_from_external', 'x', 0, 0, NULL, '08POLES', 'POLE SUD HTE GARONNE', '401', 'FOURNISSEURS', 'POLE SUD HTE GARONNE', 0.00000000, 360.00000000, 360.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-26 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48207, 1, 1900431, '2019-09-26', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6226', 'HONORAIRES COMPTABLES', 'POLE SUD HTE GARONNE', 262.50000000, 0.00000000, 262.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-26 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48208, 1, 1900431, '2019-09-26', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62262', 'HONORAIRES JURIDIQUES', 'POLE SUD HTE GARONNE', 37.50000000, 0.00000000, 37.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-26 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48209, 1, 1900431, '2019-09-26', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'POLE SUD HTE GARONNE', 60.00000000, 0.00000000, 60.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-26 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48210, 1, 1900404, '2019-09-26', 'import_from_external', '34318/1', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'ROTISSERIE', 0.00000000, 23.10000000, 23.10000000, 'C', NULL, NULL, 'LK', NULL, NULL, 1, NULL, '2019-09-26 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48211, 1, 1900404, '2019-09-26', 'import_from_external', '34318/1', 0, 0, NULL, NULL, NULL, '6257', 'FRAIS DE RECEPTION', 'ROTISSERIE', 21.90000000, 0.00000000, 21.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-26 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48212, 1, 1900404, '2019-09-26', 'import_from_external', '34318/1', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'ROTISSERIE', 1.20000000, 0.00000000, 1.20000000, 'D', NULL, NULL, 'AK', NULL, NULL, 1, NULL, '2019-09-26 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48213, 1, 1901145, '2019-09-26', 'import_from_external', 'x', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'ROTISSERIE', 23.10000000, 0.00000000, 23.10000000, 'D', NULL, NULL, 'LK', NULL, NULL, 1, NULL, '2019-09-26 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48214, 1, 1901145, '2019-09-26', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 23.10000000, 23.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-26 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48215, 1, 1901152, '2019-09-26', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '467', 'OZONYS', 'OZONYS', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-26 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48216, 1, 1901152, '2019-09-26', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-26 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48217, 1, 1900396, '2019-09-27', 'import_from_external', 'CARRE', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'CARREFOUR', 0.00000000, 17.05000000, 17.05000000, 'C', NULL, NULL, 'LH', NULL, NULL, 1, NULL, '2019-09-27 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48218, 1, 1900396, '2019-09-27', 'import_from_external', 'CARRE', 0, 0, NULL, NULL, NULL, '6257', 'FRAIS DE RECEPTION', 'CARREFOUR', 17.05000000, 0.00000000, 17.05000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-27 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48219, 1, 1900435, '2019-09-27', 'import_from_external', 'W134003951', 0, 0, NULL, '08PRO', 'PROMOTRIAL VTT', '401', 'FOURNISSEURS', 'PROMOTRIAL VTT', 0.00000000, 440.00000000, 440.00000000, 'C', NULL, NULL, 'AN', NULL, NULL, 1, NULL, '2019-09-27 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48220, 1, 1900435, '2019-09-27', 'import_from_external', 'W134003951', 0, 0, NULL, NULL, NULL, '607', 'ACHAT DE MARCHANDISE', 'PROMOTRIAL VTT', 440.00000000, 0.00000000, 440.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-27 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48221, 1, 1901146, '2019-09-27', 'import_from_external', 'x', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'CARREFOUR MARK', 17.05000000, 0.00000000, 17.05000000, 'D', NULL, NULL, 'LH', NULL, NULL, 1, NULL, '2019-09-27 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48222, 1, 1901146, '2019-09-27', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 17.05000000, 17.05000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-27 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48223, 1, 1901168, '2019-09-27', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '58', 'VIREMENT INTERNE', 'VIREMENT INTERNE', 88.17000000, 0.00000000, 88.17000000, 'D', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-27 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48224, 1, 1901168, '2019-09-27', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 88.17000000, 88.17000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-27 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48225, 1, 1901169, '2019-09-27', 'import_from_external', 'x', 0, 0, NULL, '08DACHSE', 'DACHSER', '401', 'FOURNISSEURS', 'DACHSER', 965.84000000, 0.00000000, 965.84000000, 'D', NULL, NULL, 'CJ', NULL, NULL, 1, NULL, '2019-09-27 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48226, 1, 1901169, '2019-09-27', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 965.84000000, 965.84000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-27 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48227, 1, 1901170, '2019-09-27', 'import_from_external', 'x', 0, 0, NULL, '08BOXTAL', 'BOXTALE', '401', 'FOURNISSEURS', 'BOXTALE', 2280.03000000, 0.00000000, 2280.03000000, 'D', NULL, NULL, 'CT', NULL, NULL, 1, NULL, '2019-09-27 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48228, 1, 1901170, '2019-09-27', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 2280.03000000, 2280.03000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-27 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48229, 1, 1901171, '2019-09-27', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44551', 'TVA A DECAISSER', 'TVA A DECAISSER', 9196.00000000, 0.00000000, 9196.00000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-09-27 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48230, 1, 1901171, '2019-09-27', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 9196.00000000, 9196.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-27 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48231, 1, 1900620, '2019-09-27', 'import_from_external', 'FA02759', 0, 0, NULL, '01EDUARD', 'EDOUARDO GONZALEZ', '411', 'CLIENTS', 'Fact GONZALEZ EDUARDO', 290.00000000, 0.00000000, 290.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-27 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48232, 1, 1900620, '2019-09-27', 'import_from_external', 'FA02759', 0, 0, NULL, NULL, NULL, '707024', 'VENTE EXPORT HORS UE PARTICULI', 'Fact GONZALEZ EDUARDO', 0.00000000, 279.25000000, 279.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-27 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48233, 1, 1900620, '2019-09-27', 'import_from_external', 'FA02759', 0, 0, NULL, NULL, NULL, '708824', 'PORT PARTICULER HORS UE', 'Fact GONZALEZ EDUARDO', 0.00000000, 10.75000000, 10.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-27 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48234, 1, 1900621, '2019-09-28', 'import_from_external', 'FA02693', 0, 0, NULL, NULL, NULL, '7062', 'PRESTATIONS 20%', 'Fact BELLATRIX SAS', 0.00000000, 1093.00000000, 1093.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-28 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48235, 1, 1900621, '2019-09-28', 'import_from_external', 'FA02693', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact BELLATRIX SAS', 0.00000000, 124.98000000, 124.98000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-28 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48236, 1, 1900621, '2019-09-28', 'import_from_external', 'FA02693', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact BELLATRIX SAS', 0.00000000, 110.35000000, 110.35000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-28 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48237, 1, 1900621, '2019-09-28', 'import_from_external', 'FA02693', 0, 0, NULL, NULL, NULL, '70922', 'REMISE', 'Fact BELLATRIX SAS', 1328.33000000, 0.00000000, 1328.33000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-28 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48238, 1, 1901147, '2019-09-29', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '4091', 'FOURNISSEURS AVANCES & ACPTES', 'EVIIVO LE CLOSI acompte', 17.00000000, 0.00000000, 17.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-29 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `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`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(48239, 1, 1901147, '2019-09-29', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 17.00000000, 17.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-29 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48240, 1, 1901179, '2019-09-29', 'import_from_external', 'x', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'DU 290919 TRAINLINE', 108.30000000, 0.00000000, 108.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-29 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48241, 1, 1901179, '2019-09-29', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'DU 290919 TRAINLINE', 0.00000000, 108.30000000, 108.30000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-29 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48242, 1, 1900349, '2019-09-29', 'import_from_external', 'x', 0, 0, NULL, '01PASQ', 'PASQUIER JULIEN', '411', 'CLIENTS', 'PASQUIER', 0.00000000, 32.00000000, 32.00000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-29 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48243, 1, 1900349, '2019-09-29', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 32.00000000, 0.00000000, 32.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-29 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48244, 1, 1900350, '2019-09-29', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'PASQUIER', 1.28000000, 0.00000000, 1.28000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-29 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48245, 1, 1900350, '2019-09-29', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 1.28000000, 1.28000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-29 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48246, 1, 1900634, '2019-09-29', 'import_from_external', 'FA02763', 0, 0, NULL, '01TRIALS', 'TRIAL SPIRIT', '411', 'CLIENTS', 'Fact TRIAL\'S SPIRIT', 105.60000000, 0.00000000, 105.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-29 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48247, 1, 1900634, '2019-09-29', 'import_from_external', 'FA02763', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact TRIAL\'S SPIRIT', 0.00000000, 17.60000000, 17.60000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-29 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48248, 1, 1900634, '2019-09-29', 'import_from_external', 'FA02763', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact TRIAL\'S SPIRIT', 0.00000000, 88.00000000, 88.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-29 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48249, 1, 1900433, '2019-09-30', 'import_from_external', '1909252510', 0, 0, NULL, '08BOXTAL', 'BOXTALE', '401', 'FOURNISSEURS', 'BOXTALE', 0.00000000, 278.00000000, 278.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48250, 1, 1900433, '2019-09-30', 'import_from_external', '1909252510', 0, 0, NULL, NULL, NULL, '624', 'TRANSPORT s/ VENTES', 'BOXTALE', 231.72000000, 0.00000000, 231.72000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48251, 1, 1900433, '2019-09-30', 'import_from_external', '1909252510', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'BOXTALE', 46.28000000, 0.00000000, 46.28000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48252, 1, 1900402, '2019-09-30', 'import_from_external', 'CASINO', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'CASINO', 0.00000000, 22.23000000, 22.23000000, 'C', NULL, NULL, 'LU', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48253, 1, 1900402, '2019-09-30', 'import_from_external', 'CASINO', 0, 0, NULL, NULL, NULL, '6257', 'FRAIS DE RECEPTION', 'CASINO', 22.23000000, 0.00000000, 22.23000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48254, 1, 1901108, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, '01BOROT', 'BOROT', '411', 'CLIENTS', 'REM CB', 0.00000000, 36.00000000, 36.00000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48255, 1, 1901108, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, '01GOME', 'GOMEZ ALEXIS', '411', 'CLIENTS', 'REM CB', 0.00000000, 32.90000000, 32.90000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48256, 1, 1901108, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '627', 'SERVICE BANCAIRE', 'REM CB', 0.52000000, 0.00000000, 0.52000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48257, 1, 1901108, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 68.38000000, 0.00000000, 68.38000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48258, 1, 1901129, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, '01RIDE', 'RIDE UP', '411', 'CLIENTS', 'RIDE UP', 0.00000000, 1300.00000000, 1300.00000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48259, 1, 1901129, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 1300.00000000, 0.00000000, 1300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48260, 1, 1901153, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, '08PRO', 'PROMOTRIAL VTT', '401', 'FOURNISSEURS', 'PROMOTRIAL VTT', 440.00000000, 0.00000000, 440.00000000, 'D', NULL, NULL, 'AN', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48261, 1, 1901153, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 440.00000000, 440.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48262, 1, 1901172, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, '08ORANGE', 'ORANGE', '401', 'FOURNISSEURS', 'ORANGE', 57.52000000, 0.00000000, 57.52000000, 'D', NULL, NULL, 'AG', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48263, 1, 1901172, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 57.52000000, 57.52000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48264, 1, 1901173, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, '08DACHSE', 'DACHSER', '401', 'FOURNISSEURS', 'DACHSER', 849.66000000, 0.00000000, 849.66000000, 'D', NULL, NULL, 'CL', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48265, 1, 1901173, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 849.66000000, 849.66000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48266, 1, 1901180, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'DU 300919 PETIT CASINO   ST ET', 22.23000000, 0.00000000, 22.23000000, 'D', NULL, NULL, 'LU', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48267, 1, 1901180, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'DU 300919 PETIT CASINO   ST ET', 0.00000000, 22.23000000, 22.23000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48268, 1, 1901181, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'DU 300919 FACEBK *WMVQVNA', 81.38000000, 0.00000000, 81.38000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48269, 1, 1901181, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 81.38000000, 81.38000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48270, 1, 1900100, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'TVA 09/2019', 3282.00000000, 0.00000000, 3282.00000000, 'D', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48271, 1, 1900100, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44571055', 'TVA Collectée 5.5%', 'Différence lettrage', 0.50000000, 0.00000000, 0.50000000, 'D', NULL, NULL, 'AI', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48272, 1, 1900100, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '758', 'PRODUITS DIVERS DE GESTION COU', 'Différence lettrage', 0.00000000, 0.18000000, 0.18000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48273, 1, 1900100, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Différence lettrage', 0.00000000, 0.32000000, 0.32000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48274, 1, 1900100, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '445714', 'TVA IMPORT AUTOLIQUIDEE', 'TVA 09/2019', 6318.00000000, 0.00000000, 6318.00000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48275, 1, 1900100, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44571055', 'TVA Collectée 5.5%', 'TVA 09/2019', 2.00000000, 0.00000000, 2.00000000, 'D', NULL, NULL, 'AI', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48276, 1, 1900100, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '445714', 'TVA IMPORT AUTOLIQUIDEE', 'TVA 09/2019', 0.00000000, 6318.00000000, 6318.00000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48277, 1, 1900100, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44551', 'TVA A DECAISSER', 'TVA 09/2019', 0.00000000, 1523.00000000, 1523.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48278, 1, 1900100, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'TVA 09/2019', 0.00000000, 1761.00000000, 1761.00000000, 'C', NULL, NULL, 'AK', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48279, 1, 1900101, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'Différence lettrage', 1.12000000, 0.00000000, 1.12000000, 'D', NULL, NULL, 'AK', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48280, 1, 1900101, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '758', 'PRODUITS DIVERS DE GESTION COU', 'Différence lettrage', 0.00000000, 1.12000000, 1.12000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48281, 1, 1900102, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '66116', 'INTERETS EMPRUNTS', 'Intérêts 2019 Emprunts : 0001', 39.72000000, 0.00000000, 39.72000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48282, 1, 1900102, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6166', 'ASSURANCES EMPRUNT', 'Assurance 2019 Emprunts : 0001', 72.48000000, 0.00000000, 72.48000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48283, 1, 1900102, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '1641', 'EMPRUNT 50 000€', 'Intérêts 2019 Emprunts : 0001', 0.00000000, 112.20000000, 112.20000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48284, 1, 1900103, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '37', 'STOCK DE MARCHANDISE', 'STOCK MSES', 224595.08000000, 0.00000000, 224595.08000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48285, 1, 1900103, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6037', 'VARIATION STOCK DE MARCHANDISE', 'STOCK MSES', 0.00000000, 224595.08000000, 224595.08000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48286, 1, 1900104, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '32', 'STOCK EMBALLAGE', 'STOCK EMBALLAGE', 5500.00000000, 0.00000000, 5500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48287, 1, 1900104, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6032', 'VARIATION STOCK EMBALLAGES', 'STOCK EMBALLAGE', 0.00000000, 5500.00000000, 5500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48288, 1, 1900105, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '451', 'C/C PICHINOV sté-mère', 'Intérêts au 30/09/2019', 0.00000000, 4445.40000000, 4445.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48289, 1, 1900105, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6615', 'INTERETS S/ C/C ASSOCIES', 'Intérêts déduc. au 30/09/2019', 4445.40000000, 0.00000000, 4445.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48290, 1, 1900106, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '607', 'ACHAT DE MARCHANDISE', 'RECLASS. SAV', 0.00000000, 2230.00000000, 2230.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48291, 1, 1900106, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '611', 'SOUS-TRAITANCE - SAV', 'RECLASS. SAV', 2230.00000000, 0.00000000, 2230.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48292, 1, 1900107, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6071', 'ACHAT DE MARCH IMPORT hors UE', 'RECLASS. R&D', 0.00000000, 9402.00000000, 9402.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48293, 1, 1900107, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6232', 'DEPENSES DE R&D', 'RECLASS. R&D', 9402.00000000, 0.00000000, 9402.00000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48294, 1, 1900108, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '607', 'ACHAT DE MARCHANDISE', 'RECLASS. TEAM', 0.00000000, 13900.00000000, 13900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48295, 1, 1900108, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6231', 'TEAM', 'RECLASS. TEAM', 13900.00000000, 0.00000000, 13900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48296, 1, 1900109, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6071', 'ACHAT DE MARCH IMPORT hors UE', 'RECLASS. OUTILLAGE', 0.00000000, 8372.06000000, 8372.06000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48297, 1, 1900109, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '2154', 'MATERIEL', 'RECLASS. OUTILLAGE/FACT YH', 8372.06000000, 0.00000000, 8372.06000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48298, 1, 1900110, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6231', 'TEAM', 'RECLASS TEAM // IMMO', 0.00000000, 16000.00000000, 16000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48299, 1, 1900110, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '21542', 'MATERIEL TEAM', 'RECLASS TEAM // IMMO', 16000.00000000, 0.00000000, 16000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48300, 1, 1900111, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6232', 'DEPENSES DE R&D', 'RECLASS // R&D & IMMO', 0.00000000, 14962.00000000, 14962.00000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48301, 1, 1900111, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '2052', 'RECHERCHE & DEVELOPPEMENT', 'RECLASS // R&D & IMMO', 14962.00000000, 0.00000000, 14962.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48302, 1, 1900112, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, '01MARRIA', 'MARRIAUX THIBAUT', '411', 'CLIENTS', 'REAFF MARRIA A TMS', 276.34000000, 0.00000000, 276.34000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48303, 1, 1900112, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, '01TMS', 'TMS URBAN  SHOP', '411', 'CLIENTS', 'MARRIAUX THIBAUT', 0.00000000, 276.34000000, 276.34000000, 'C', NULL, NULL, 'AP', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48304, 1, 1900113, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, '01MARRIA', 'MARRIAUX THIBAUT', '411', 'CLIENTS', 'REAFF MARRIA A TMS', 750.00000000, 0.00000000, 750.00000000, 'D', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48305, 1, 1900113, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, '01TMS', 'TMS URBAN  SHOP', '411', 'CLIENTS', 'MARRIAUX THIBAUT', 0.00000000, 750.00000000, 750.00000000, 'C', NULL, NULL, 'AP', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48306, 1, 1900114, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, '01MARRIA', 'MARRIAUX THIBAUT', '411', 'CLIENTS', 'REAFF MARRIA A TMS', 130.58000000, 0.00000000, 130.58000000, 'D', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48307, 1, 1900114, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, '01TMS', 'TMS URBAN  SHOP', '411', 'CLIENTS', 'MARRIAUX THIBAUT', 0.00000000, 130.58000000, 130.58000000, 'C', NULL, NULL, 'AP', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48308, 1, 1900115, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, '01MARRIA', 'MARRIAUX THIBAUT', '411', 'CLIENTS', 'REAFF MARRIA A TMS', 177.95000000, 0.00000000, 177.95000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48309, 1, 1900115, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, '01TMS', 'TMS URBAN  SHOP', '411', 'CLIENTS', 'MARRIAUX THIBAUT', 0.00000000, 177.95000000, 177.95000000, 'C', NULL, NULL, 'AP', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48310, 1, 1900116, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, '01MARRIA', 'MARRIAUX THIBAUT', '411', 'CLIENTS', 'REAFF MARRIA A TMS', 277.94000000, 0.00000000, 277.94000000, 'D', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48311, 1, 1900116, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, '01TMS', 'TMS URBAN  SHOP', '411', 'CLIENTS', 'MARRIAUX THIBAUT', 0.00000000, 277.94000000, 277.94000000, 'C', NULL, NULL, 'AP', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48312, 1, 1900118, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR // ACOMPTE FRS', 0.00000000, 7333.68000000, 7333.68000000, 'C', -257875.22000000, 'NTD', NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48313, 1, 1900118, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '4091', 'FOURNISSEURS AVANCES & ACPTES', 'ARMOR // ACOMPTE FRS', 7333.68000000, 0.00000000, 7333.68000000, 'D', 257875.39000000, 'NTD', NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48314, 1, 1900119, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR // PERTE DE CHANGE', 0.00000000, 1447.63000000, 1447.63000000, 'C', -50903.27000000, 'NTD', NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48315, 1, 1900119, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '656', 'PERTE DE CHANGE', 'ARMOR // PERTE DE CHANGE', 1447.63000000, 0.00000000, 1447.63000000, 'D', 50903.27000000, 'NTD', NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48316, 1, 1900120, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, '01TRIALS', 'TRIAL SPIRIT', '411', 'CLIENTS', 'TRIAL SPIRIT // SUMUP UP', 0.00000000, 100.00000000, 100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48317, 1, 1900120, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, '01DIVERS', 'DIVERS', '411', 'CLIENTS', 'TRIAL SPIRIT // SUMUP UP', 100.00000000, 0.00000000, 100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48318, 1, 1900121, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '4452', 'TVA INTRACOMM', 'Transf. de 44520000 à 44571500', 410.22000000, 0.00000000, 410.22000000, 'D', NULL, NULL, 'AJ', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48319, 1, 1900121, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '445715', 'TVA COLLECTEE INTRACOM.', 'S.A.N.', 0.00000000, 410.22000000, 410.22000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48320, 1, 1900123, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6232', 'DEPENSES DE R&D', 'Différence lettrage', 0.00000000, 0.47000000, 0.47000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48321, 1, 1900123, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '658', 'CHARGES DIVERSES DE GESTION CO', 'Différence lettrage', 0.47000000, 0.00000000, 0.47000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48322, 1, 1900124, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '4198', 'CLIENTS - AVOIR A ETABLIR', 'AAE - CLT BRICAUD', 0.00000000, 50.00000000, 50.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48323, 1, 1900124, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '7071002', 'VENTE FRANCE 20% PRO', 'AAE - CLT BRICAUD', 41.67000000, 0.00000000, 41.67000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48324, 1, 1900124, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44587', 'TVA s/ CLIENTS FAE', 'AAE - CLT BRICAUD', 8.33000000, 0.00000000, 8.33000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48325, 1, 1900125, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '4081', 'FOURNISSEURS - FACT. NON PARVE', 'FNP MARK RUSSO', 0.00000000, 3186.00000000, 3186.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48326, 1, 1900125, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '604', 'PRESTATIONS DE SERVICES', 'FNP MARK RUSSO', 3186.00000000, 0.00000000, 3186.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48327, 1, 1900126, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '4081', 'FOURNISSEURS - FACT. NON PARVE', 'FNP DEPLACEMENT', 0.00000000, 298.10000000, 298.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48328, 1, 1900126, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6251', 'VOYAGES/DEPLACEMENTS', 'FNP DEPLACEMENT', 298.10000000, 0.00000000, 298.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48329, 1, 1900127, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '4081', 'FOURNISSEURS - FACT. NON PARVE', 'FNP CAC 30.09.2019', 0.00000000, 2880.00000000, 2880.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48330, 1, 1900127, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62264', 'HONORAIRES CAC', 'FNP CAC 30.09.2019', 2400.00000000, 0.00000000, 2400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48331, 1, 1900127, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44586', 'ETAT, TVA DED./CAP', 'FNP CAC 30.09.2019', 480.00000000, 0.00000000, 480.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48332, 1, 1900128, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '46864', 'CHARGES A PAYER', 'CFE TLSE 30.09.2019', 0.00000000, 1577.00000000, 1577.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48333, 1, 1900128, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '63511', 'CFE', 'CFE TLSE 30.09.2019', 1577.00000000, 0.00000000, 1577.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48334, 1, 1900129, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '46864', 'CHARGES A PAYER', 'PROV. TVS 30.09.2019', 0.00000000, 426.00000000, 426.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48335, 1, 1900129, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '63582', 'TAXE SUR VEHICULES DE SOCIETES', 'PROV. TVS 30.09.2019', 426.00000000, 0.00000000, 426.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48336, 1, 1900130, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '4081', 'FOURNISSEURS - FACT. NON PARVE', 'FNP DIVERS DEPLACEMENT', 0.00000000, 862.86000000, 862.86000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48337, 1, 1900130, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6251', 'VOYAGES/DEPLACEMENTS', 'FNP DIVERS DEPLACEMENT', 862.86000000, 0.00000000, 862.86000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48338, 1, 1900131, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '4081', 'FOURNISSEURS - FACT. NON PARVE', 'FNP OXATYS SEPT. 2019', 0.00000000, 238.80000000, 238.80000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48339, 1, 1900131, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6233', 'PRESTATIONS INFORMATIQUES', 'FNP OXATYS SEPT. 2019', 199.00000000, 0.00000000, 199.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48340, 1, 1900131, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44586', 'ETAT, TVA DED./CAP', 'FNP OXATYS SEPT. 2019', 39.80000000, 0.00000000, 39.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48341, 1, 1900132, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '40811', 'PICHINOV, FNP', 'PICHINOV FNP PRESTA 2018/19', 0.00000000, 42000.00000000, 42000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48342, 1, 1900132, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62268', 'REDEVANCES ANIMATION', 'PICHINOV FNP PRESTA 2018/19', 35000.00000000, 0.00000000, 35000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48343, 1, 1900132, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44586', 'ETAT, TVA DED./CAP', 'PICHINOV FNP PRESTA 2018/19', 7000.00000000, 0.00000000, 7000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48344, 1, 1900133, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6233', 'PRESTATIONS INFORMATIQUES', 'DROPBOX', 0.00000000, 9.69000000, 9.69000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48345, 1, 1900133, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '486', 'CCA', 'DROPBOX', 9.69000000, 0.00000000, 9.69000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48346, 1, 1900134, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6233', 'PRESTATIONS INFORMATIQUES', 'OVH', 0.00000000, 33.08000000, 33.08000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48347, 1, 1900134, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '486', 'CCA', 'OVH', 33.08000000, 0.00000000, 33.08000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48348, 1, 1900135, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '68111', 'DAP INCORPORELLES', 'DAP au 30/09/2019', 520.00000000, 0.00000000, 520.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48349, 1, 1900135, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '28051', 'AMORTI LICENCE', 'DAP au 30/09/2019', 0.00000000, 520.00000000, 520.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48350, 1, 1900136, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '68111', 'DAP INCORPORELLES', 'DAP au 30/09/2019', 9.00000000, 0.00000000, 9.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48351, 1, 1900136, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '28052', 'AMORTISSEMENT R&D', 'DAP au 30/09/2019', 0.00000000, 9.00000000, 9.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48352, 1, 1900137, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '68112', 'DAP CORPORELLES', 'DAP au 30/09/2019', 7952.00000000, 0.00000000, 7952.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48353, 1, 1900137, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '28154', 'AMORTI MATERIEL', 'DAP au 30/09/2019', 0.00000000, 7952.00000000, 7952.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48354, 1, 1900138, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '68112', 'DAP CORPORELLES', 'DAP au 30/09/2019', 8795.00000000, 0.00000000, 8795.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48355, 1, 1900138, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '281541', 'AMORTISSEMENTS MOULES', 'DAP au 30/09/2019', 0.00000000, 8795.00000000, 8795.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48356, 1, 1900139, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '68112', 'DAP CORPORELLES', 'DAP au 30/09/2019', 9.00000000, 0.00000000, 9.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48357, 1, 1900139, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '281542', 'AMORT. MATERIEL TEAM', 'DAP au 30/09/2019', 0.00000000, 9.00000000, 9.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48358, 1, 1900140, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '68112', 'DAP CORPORELLES', 'DAP au 30/09/2019', 500.61000000, 0.00000000, 500.61000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48359, 1, 1900140, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '28181', 'AMORTI AGENCEMENT', 'DAP au 30/09/2019', 0.00000000, 500.61000000, 500.61000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48360, 1, 1900141, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '68112', 'DAP CORPORELLES', 'DAP au 30/09/2019', 515.97000000, 0.00000000, 515.97000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48361, 1, 1900141, '2019-09-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '28183', 'AMORTI MATERIEL DE BUREAU', 'DAP au 30/09/2019', 0.00000000, 515.97000000, 515.97000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48362, 1, 1900122, '2019-09-30', 'import_from_external', 'CE1909', 0, 0, NULL, NULL, NULL, '4452', 'TVA INTRACOMM', 'Transf. de 44520000 à 44571500', 504.57000000, 0.00000000, 504.57000000, 'D', NULL, NULL, 'AK', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48363, 1, 1900122, '2019-09-30', 'import_from_external', 'CE1909', 0, 0, NULL, NULL, NULL, '445715', 'TVA COLLECTEE INTRACOM.', 'GRAND SPORT INNOVATION', 0.00000000, 504.57000000, 504.57000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48364, 1, 1900622, '2019-09-30', 'import_from_external', 'FA02764', 0, 0, NULL, '01BOROT', 'BOROT', '411', 'CLIENTS', 'Fact BOROT', 36.00000000, 0.00000000, 36.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48365, 1, 1900622, '2019-09-30', 'import_from_external', 'FA02764', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact BOROT', 0.00000000, 2.00000000, 2.00000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48366, 1, 1900622, '2019-09-30', 'import_from_external', 'FA02764', 0, 0, NULL, NULL, NULL, '44571055', 'TVA Collectée 5.5%', 'Fact BOROT', 0.00000000, 1.25000000, 1.25000000, 'C', NULL, NULL, 'AI', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48367, 1, 1900622, '2019-09-30', 'import_from_external', 'FA02764', 0, 0, NULL, NULL, NULL, '707255', 'VENTE 5.5%', 'Fact BOROT', 0.00000000, 22.75000000, 22.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48368, 1, 1900622, '2019-09-30', 'import_from_external', 'FA02764', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact BOROT', 0.00000000, 10.00000000, 10.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48369, 1, 1900623, '2019-09-30', 'import_from_external', 'FA02765', 0, 0, NULL, '01PASQ', 'PASQUIER JULIEN', '411', 'CLIENTS', 'Fact PASQUIER JULIEN', 32.00000000, 0.00000000, 32.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48370, 1, 1900623, '2019-09-30', 'import_from_external', 'FA02765', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact PASQUIER JULIEN', 0.00000000, 1.33000000, 1.33000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48371, 1, 1900623, '2019-09-30', 'import_from_external', 'FA02765', 0, 0, NULL, NULL, NULL, '44571055', 'TVA Collectée 5.5%', 'Fact PASQUIER JULIEN', 0.00000000, 1.25000000, 1.25000000, 'C', NULL, NULL, 'AI', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48372, 1, 1900623, '2019-09-30', 'import_from_external', 'FA02765', 0, 0, NULL, NULL, NULL, '707255', 'VENTE 5.5%', 'Fact PASQUIER JULIEN', 0.00000000, 22.75000000, 22.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48373, 1, 1900623, '2019-09-30', 'import_from_external', 'FA02765', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact PASQUIER JULIEN', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48374, 1, 1900624, '2019-09-30', 'import_from_external', 'FA02766', 0, 0, NULL, '01GOME', 'GOMEZ ALEXIS', '411', 'CLIENTS', 'Fact GOMEZ ALEXIS', 32.90000000, 0.00000000, 32.90000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48375, 1, 1900624, '2019-09-30', 'import_from_external', 'FA02766', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact GOMEZ ALEXIS', 0.00000000, 5.48000000, 5.48000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48376, 1, 1900624, '2019-09-30', 'import_from_external', 'FA02766', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact GOMEZ ALEXIS', 0.00000000, 20.75000000, 20.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(48377, 1, 1900624, '2019-09-30', 'import_from_external', 'FA02766', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact GOMEZ ALEXIS', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-09-30 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(54476, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ACPTE ARMOR', 9747.90000000, 0.00000000, 9747.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2012-07-06 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54477, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 1297.46000000, 1297.46000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2012-07-13 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `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`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(54478, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 222.50000000, 222.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2012-07-14 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54479, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 29909.38000000, 29909.38000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2012-09-25 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54480, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 12941.23000000, 0.00000000, 12941.23000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2012-09-25 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54481, 1, 1800001, '2017-10-01', 'import_from_external', '103', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING', 9500.00000000, 0.00000000, 9500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2012-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54482, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 4847.30000000, 0.00000000, 4847.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2012-11-27 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54483, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 5310.31000000, 0.00000000, 5310.31000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2012-12-19 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54484, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 456.00000000, 456.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-01-29 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54485, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 7433.73000000, 0.00000000, 7433.73000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-01-30 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54486, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 3766.79000000, 3766.79000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-02-09 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54487, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 9903.46000000, 9903.46000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-02-09 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54488, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 1277.75000000, 1277.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-03-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54489, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 448.50000000, 448.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-03-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54490, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 218.21000000, 218.21000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-03-09 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54491, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 7690.70000000, 0.00000000, 7690.70000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-03-13 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54492, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 23110.13000000, 0.00000000, 23110.13000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-04-12 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54493, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 885.20000000, 885.20000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-04-12 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54494, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 3108.85000000, 3108.85000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-04-18 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54495, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 145.54000000, 145.54000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-04-20 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54496, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 305.78000000, 305.78000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-04-22 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54497, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 2381.69000000, 2381.69000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-04-30 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54498, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 25205.75000000, 25205.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-05-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54499, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 15326.83000000, 0.00000000, 15326.83000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-05-06 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54500, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 4042.42000000, 4042.42000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-05-30 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54501, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 335.48000000, 335.48000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-05-30 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54502, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 13568.99000000, 13568.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-05-31 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54503, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 4747.23000000, 0.00000000, 4747.23000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-06-27 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54504, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 10937.64000000, 10937.64000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-07-09 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54505, 1, 1800001, '2017-10-01', 'import_from_external', '258', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR', 5809.87000000, 0.00000000, 5809.87000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-07-25 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54506, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 3014.26000000, 0.00000000, 3014.26000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-09-05 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54507, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 5905.86000000, 0.00000000, 5905.86000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-10-22 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54508, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'BEN ARMOR MFG', 3752.07000000, 0.00000000, 3752.07000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-11-08 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54509, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 1041.84000000, 1041.84000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-11-12 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54510, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 9759.78000000, 9759.78000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-11-29 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54511, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 8831.26000000, 0.00000000, 8831.26000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-12-09 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54512, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 2167.05000000, 2167.05000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-12-11 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54513, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 6288.83000000, 6288.83000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-12-13 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54514, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 481.29000000, 481.29000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-12-24 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54515, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 174.62000000, 174.62000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2013-12-30 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54516, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 740.92000000, 740.92000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2014-01-29 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54517, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 257.20000000, 257.20000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2014-02-14 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54518, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 270.37000000, 270.37000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2014-03-29 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54519, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 10978.36000000, 0.00000000, 10978.36000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2014-03-31 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54520, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'BEN ARMOR', 11001.38000000, 0.00000000, 11001.38000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2014-04-08 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54521, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 1563.88000000, 1563.88000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2014-04-25 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54522, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'BEN ARMOR', 10929.98000000, 0.00000000, 10929.98000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2014-04-28 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54523, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 10375.13000000, 10375.13000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2014-05-03 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54524, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 399.21000000, 399.21000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2014-06-04 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54525, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 11114.32000000, 0.00000000, 11114.32000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2014-06-10 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54526, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 23737.25000000, 23737.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2014-06-15 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54527, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 8294.82000000, 8294.82000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2014-06-20 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54528, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 11077.35000000, 0.00000000, 11077.35000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2014-06-30 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54529, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 11121.66000000, 0.00000000, 11121.66000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2014-07-08 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54530, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 2586.60000000, 2586.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2014-07-22 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54531, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 2653.27000000, 2653.27000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2014-07-27 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54532, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 22230.65000000, 22230.65000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2014-07-27 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54533, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 535.99000000, 535.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2014-07-28 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54534, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 873.46000000, 873.46000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2014-08-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54535, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 5895.41000000, 0.00000000, 5895.41000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2014-08-18 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54536, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 1619.97000000, 1619.97000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2014-08-18 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54537, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 406.81000000, 406.81000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2014-09-03 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54538, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 4456.34000000, 0.00000000, 4456.34000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2014-09-30 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54539, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 15052.60000000, 0.00000000, 15052.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2014-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54540, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 994.74000000, 994.74000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2014-10-06 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54541, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 1490.40000000, 1490.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2014-10-31 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54542, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 1002.93000000, 1002.93000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2014-11-28 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54543, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 16192.67000000, 0.00000000, 16192.67000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2014-12-16 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54544, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 1013.55000000, 1013.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2014-12-19 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54545, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 8995.74000000, 8995.74000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-01-06 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54546, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 3517.93000000, 3517.93000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-01-08 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54547, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 37909.57000000, 37909.57000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-01-13 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54548, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 13062.53000000, 0.00000000, 13062.53000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-01-21 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54549, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 1544.68000000, 1544.68000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-01-23 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54550, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 9872.73000000, 0.00000000, 9872.73000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-02-06 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54551, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 189.24000000, 189.24000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-02-06 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54552, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 8436.70000000, 0.00000000, 8436.70000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-03-06 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54553, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 6402.45000000, 6402.45000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-03-13 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54554, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 471.51000000, 471.51000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-03-18 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54555, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 172.81000000, 172.81000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-03-25 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54556, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 26707.25000000, 0.00000000, 26707.25000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-04-14 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54557, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 1434.53000000, 1434.53000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-04-30 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54558, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 16729.58000000, 0.00000000, 16729.58000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-05-18 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54559, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 5634.65000000, 5634.65000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-06-05 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54560, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORP. ACPT', 7079.39000000, 0.00000000, 7079.39000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-06-22 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54561, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 3656.47000000, 3656.47000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-06-24 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54562, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 198.93000000, 198.93000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-07-20 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54563, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 1680.52000000, 1680.52000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-08-07 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54564, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 1009.05000000, 1009.05000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-08-07 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54565, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 2955.98000000, 2955.98000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-08-07 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54566, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 22475.24000000, 22475.24000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-08-07 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54567, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 12973.30000000, 12973.30000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-08-18 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54568, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR ACPTE COMMANDE EN COURS', 13587.66000000, 0.00000000, 13587.66000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-09-25 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54569, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 35558.21000000, 35558.21000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54570, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 1239.54000000, 1239.54000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54571, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 422.63000000, 422.63000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54572, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 22475.24000000, 0.00000000, 22475.24000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54573, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 22475.24000000, 22475.24000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54574, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR ACOMPTE', 13665.54000000, 0.00000000, 13665.54000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-10-27 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54575, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 18277.51000000, 0.00000000, 18277.51000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-11-02 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54576, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 206.90000000, 206.90000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-11-04 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54577, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 2334.25000000, 2334.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-11-04 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54578, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 7928.94000000, 7928.94000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-11-04 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54579, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 2479.53000000, 2479.53000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-11-05 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54580, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 9275.52000000, 0.00000000, 9275.52000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-11-05 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54581, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 9394.39000000, 0.00000000, 9394.39000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-11-10 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54582, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 16037.58000000, 16037.58000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-11-12 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54583, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 11410.97000000, 0.00000000, 11410.97000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-12-02 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54584, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 9169.58000000, 0.00000000, 9169.58000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-12-10 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54585, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 5482.11000000, 5482.11000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-12-14 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54586, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 2457.67000000, 2457.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-12-14 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54587, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 15453.52000000, 15453.52000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-12-17 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54588, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 9274.24000000, 0.00000000, 9274.24000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2015-12-21 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54589, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 8133.49000000, 8133.49000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2016-01-14 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54590, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 4644.70000000, 0.00000000, 4644.70000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2016-01-19 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54591, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 3820.78000000, 3820.78000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2016-01-22 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54592, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 411.07000000, 411.07000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2016-02-05 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54593, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 9058.74000000, 0.00000000, 9058.74000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2016-02-18 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54594, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 71.36000000, 71.36000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2016-03-05 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54595, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 233.55000000, 233.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2016-03-05 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54596, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 5217.53000000, 5217.53000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2016-03-23 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54597, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 381.79000000, 381.79000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2016-03-23 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54598, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 3450.99000000, 3450.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2016-04-18 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54599, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 64949.56000000, 0.00000000, 64949.56000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2016-05-03 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54600, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 1308.97000000, 1308.97000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2016-06-15 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54601, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 22407.69000000, 0.00000000, 22407.69000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2016-06-15 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54602, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 1641.07000000, 1641.07000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2016-06-28 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54603, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 654.46000000, 654.46000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2016-06-28 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54604, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 18314.24000000, 18314.24000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2016-06-30 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54605, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 4798.61000000, 4798.61000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2016-07-19 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `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`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(54606, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 694.00000000, 694.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2016-07-19 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54607, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 21796.21000000, 21796.21000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2016-07-27 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54608, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 17584.26000000, 17584.26000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2016-08-02 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54609, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 2797.41000000, 2797.41000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2016-08-15 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54610, 1, 1800001, '2017-10-01', 'import_from_external', '1043', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING', 9285.95000000, 0.00000000, 9285.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2016-09-15 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54611, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 6816.00000000, 6816.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2016-10-12 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54612, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 7115.00000000, 7115.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-01-24 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54613, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 5727.00000000, 5727.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-01-26 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54614, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 18943.03000000, 0.00000000, 18943.03000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-02-21 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54615, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 8699.00000000, 8699.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-02-24 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54616, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 5678.00000000, 5678.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-02-24 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54617, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 21556.00000000, 21556.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-03-04 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54618, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-03-06 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54619, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 10009.50000000, 0.00000000, 10009.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-03-10 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54620, 1, 1800001, '2017-10-01', 'import_from_external', '1241', 0, 0, NULL, '01G', 'CLIENT G', '411', 'CLIENTS', 'GOLDRUSH', 2465.00000000, 0.00000000, 2465.00000000, 'D', NULL, NULL, 'IY', NULL, NULL, 1, NULL, '2017-03-13 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54621, 1, 1800001, '2017-10-01', 'import_from_external', '1242', 0, 0, NULL, '01G', 'CLIENT G', '411', 'CLIENTS', 'GOLDRUSH', 6050.00000000, 0.00000000, 6050.00000000, 'D', NULL, NULL, 'IX', NULL, NULL, 1, NULL, '2017-03-13 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54622, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 3034.00000000, 3034.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-03-15 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54623, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 6417.00000000, 6417.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-03-15 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54624, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 7549.00000000, 7549.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-03-15 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54625, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 638.00000000, 638.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-03-15 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54626, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '01G', 'CLIENT G', '411', 'CLIENTS', 'GOLDRUSH', 0.00000000, 4689.00000000, 4689.00000000, 'C', NULL, NULL, 'IW', NULL, NULL, 1, NULL, '2017-04-03 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54627, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 584.00000000, 584.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-04-12 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54628, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 101.00000000, 101.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-04-12 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54629, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 11071.85000000, 0.00000000, 11071.85000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-04-20 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54630, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 18395.00000000, 18395.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-04-29 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54631, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 4633.00000000, 4633.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-04-29 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54632, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 11009.50000000, 0.00000000, 11009.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-05-09 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54633, 1, 1800001, '2017-10-01', 'import_from_external', '1347', 0, 0, NULL, '01U', 'UP BIKES', '411', 'CLIENTS', 'UPBIKES', 1810.00000000, 0.00000000, 1810.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-05-10 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54634, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 16223.00000000, 16223.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-05-10 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54635, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '01U', 'UP BIKES', '411', 'CLIENTS', 'UPBIKES ACPTE', 0.00000000, 1128.00000000, 1128.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-05-17 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54636, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 11656.00000000, 11656.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-05-19 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54637, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 17746.61000000, 0.00000000, 17746.61000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-07-10 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54638, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 11956.74000000, 11956.74000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-07-14 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54639, 1, 1800001, '2017-10-01', 'import_from_external', '1499', 0, 0, NULL, '01T', 'Clients T', '411', 'CLIENTS', 'TRIAL CLUB FABREGUES', 432.00000000, 0.00000000, 432.00000000, 'D', NULL, NULL, 'HM', NULL, NULL, 1, NULL, '2017-07-20 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54640, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08FED', 'FEDEX', '401', 'FOURNISSEURS', 'FEDEX', 0.00000000, 3297.04000000, 3297.04000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2017-07-31 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54641, 1, 1800001, '2017-10-01', 'import_from_external', '1536', 0, 0, NULL, '01H', 'CLIENT H', '411', 'CLIENTS', 'HBTRIALS', 152.00000000, 0.00000000, 152.00000000, 'D', NULL, NULL, 'BW', NULL, NULL, 1, NULL, '2017-08-11 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54642, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 515.36000000, 515.36000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-08-11 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54643, 1, 1800001, '2017-10-01', 'import_from_external', '1540', 0, 0, NULL, '01R', 'CLIENT R', '411', 'CLIENTS', 'REUNION MTB', 550.00000000, 0.00000000, 550.00000000, 'D', NULL, NULL, 'DX', NULL, NULL, 1, NULL, '2017-08-14 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54644, 1, 1800001, '2017-10-01', 'import_from_external', '1544', 0, 0, NULL, '01F', 'CLIENTS F', '411', 'CLIENTS', 'FUNDACJA AIP', 1450.00000000, 0.00000000, 1450.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-08-16 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54645, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 17235.44000000, 0.00000000, 17235.44000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-08-18 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54646, 1, 1800001, '2017-10-01', 'import_from_external', '1566', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 5520.03000000, 0.00000000, 5520.03000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-08-30 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54647, 1, 1800001, '2017-10-01', 'import_from_external', '1574', 0, 0, NULL, '01C', 'CLIENT C', '411', 'CLIENTS', 'CYCLES LAB WASTLAKE', 1890.00000000, 0.00000000, 1890.00000000, 'D', NULL, NULL, 'FF', NULL, NULL, 1, NULL, '2017-09-04 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54648, 1, 1800001, '2017-10-01', 'import_from_external', '1582', 0, 0, NULL, '01G', 'CLIENT G', '411', 'CLIENTS', 'GOLDRUSH', 1470.00000000, 0.00000000, 1470.00000000, 'D', NULL, NULL, 'IV', NULL, NULL, 1, NULL, '2017-09-07 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54649, 1, 1800001, '2017-10-01', 'import_from_external', '1586', 0, 0, NULL, '01A', 'CLIENT A', '411', 'CLIENTS', 'ALOHA', 360.00000000, 0.00000000, 360.00000000, 'D', NULL, NULL, 'EH', NULL, NULL, 1, NULL, '2017-09-08 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54650, 1, 1800001, '2017-10-01', 'import_from_external', '1591', 0, 0, NULL, '01G', 'CLIENT G', '411', 'CLIENTS', 'GOLDRUSH', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, 'IU', NULL, NULL, 1, NULL, '2017-09-12 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54651, 1, 1800001, '2017-10-01', 'import_from_external', '1595', 0, 0, NULL, '01G', 'CLIENT G', '411', 'CLIENTS', 'GOLDRUSH', 2004.00000000, 0.00000000, 2004.00000000, 'D', NULL, NULL, 'IT', NULL, NULL, 1, NULL, '2017-09-13 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54652, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '01G', 'CLIENT G', '411', 'CLIENTS', 'GOLDRUSH', 0.00000000, 4600.00000000, 4600.00000000, 'C', NULL, NULL, 'IS', NULL, NULL, 1, NULL, '2017-09-15 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54653, 1, 1800001, '2017-10-01', 'import_from_external', '1600', 0, 0, NULL, '01G', 'CLIENT G', '411', 'CLIENTS', 'GOLDRUSH', 1300.00000000, 0.00000000, 1300.00000000, 'D', NULL, NULL, 'IR', NULL, NULL, 1, NULL, '2017-09-18 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54654, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 1969.35000000, 1969.35000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-09-18 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54655, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 1883.20000000, 1883.20000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-09-18 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54656, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 599.51000000, 599.51000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-09-18 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54657, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08TNT', 'TNT EXPRESS', '401', 'FOURNISSEURS', 'TNT EXPRESS', 0.00000000, 38.68000000, 38.68000000, 'C', NULL, NULL, 'EA', NULL, NULL, 1, NULL, '2017-09-19 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54658, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 16873.37000000, 0.00000000, 16873.37000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-09-20 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54659, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARVAL', 'ARVAL', '401', 'FOURNISSEURS', 'ARVAL', 0.00000000, 546.43000000, 546.43000000, 'C', NULL, NULL, 'CJ', NULL, NULL, 1, NULL, '2017-09-21 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54660, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08FED', 'FEDEX', '401', 'FOURNISSEURS', 'FEDEX', 0.00000000, 270.50000000, 270.50000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2017-09-21 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54661, 1, 1800001, '2017-10-01', 'import_from_external', '1608', 0, 0, NULL, '01L', 'CLIENT L', '411', 'CLIENTS', 'LEROY ROCH', 108.00000000, 0.00000000, 108.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-09-28 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54662, 1, 1800001, '2017-10-01', 'import_from_external', '1609', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPO', 361.02000000, 0.00000000, 361.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-09-29 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54663, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '01U', 'UP BIKES', '411', 'CLIENTS', 'PAYPAL UPBIKES ACPTE', 0.00000000, 118.58000000, 118.58000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-09-30 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54664, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '01U', 'UP BIKES', '411', 'CLIENTS', 'PAYPAL UPBIKES ACPTE', 0.00000000, 127.05000000, 127.05000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-09-30 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54665, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08BOXTAL', 'BOXTALE', '401', 'FOURNISSEURS', 'BOXTALE', 0.00000000, 381.50000000, 381.50000000, 'C', NULL, NULL, 'BA', NULL, NULL, 1, NULL, '2017-09-30 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54666, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08CLEANT', 'CLEAN TRIALS', '401', 'FOURNISSEURS', 'CLEAN TRIALS', 0.00000000, 1016.27000000, 1016.27000000, 'C', NULL, NULL, 'BD', NULL, NULL, 1, NULL, '2017-09-30 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54667, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08FACEBO', 'FACEBOOK', '401', 'FOURNISSEURS', 'FACEBOOK', 0.00000000, 45.00000000, 45.00000000, 'C', NULL, NULL, 'BD', NULL, NULL, 1, NULL, '2017-09-30 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54668, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08TNT', 'TNT EXPRESS', '401', 'FOURNISSEURS', 'TNT EXPRESS', 0.00000000, 535.03000000, 535.03000000, 'C', NULL, NULL, 'EA', NULL, NULL, 1, NULL, '2017-09-30 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54669, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '01B', 'CLIENT B', '411', 'CLIENTS', 'S.A.N.', 0.00000000, 1140.00000000, 1140.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54670, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '01D', 'CLIENTS D', '411', 'CLIENTS', 'S.A.N.', 0.00000000, 840.00000000, 840.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54671, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '01F', 'CLIENTS F', '411', 'CLIENTS', 'S.A.N.', 0.00000000, 1598.40000000, 1598.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54672, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '01I', 'CLIENT I', '411', 'CLIENTS', 'S.A.N.', 222.00000000, 0.00000000, 222.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54673, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '1013', 'CAPITAL', 'S.A.N.', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54674, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '1061', 'RESERVE LEGALE', 'S.A.N.', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54675, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '1068', 'AUTRES RESERVES', 'S.A.N.', 0.00000000, 20792.03000000, 20792.03000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54676, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '119', 'RAN DEBITEUR', 'S.A.N.', 34055.06000000, 0.00000000, 34055.06000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54677, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '1641', 'EMPRUNT 50 000€', 'S.A.N.', 0.00000000, 19209.02000000, 19209.02000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54678, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '2051', 'LICENCE', 'S.A.N.', 2295.00000000, 0.00000000, 2295.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54679, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '2154', 'MATERIEL', 'S.A.N.', 37266.21000000, 0.00000000, 37266.21000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54680, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '2181', 'AGENCEMENT', 'S.A.N.', 1448.28000000, 0.00000000, 1448.28000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54681, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '2183', 'MATERIEL DE BUREAU', 'S.A.N.', 4291.87000000, 0.00000000, 4291.87000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54682, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '275', 'CAUTION', 'S.A.N.', 1650.00000000, 0.00000000, 1650.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54683, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '28051', 'AMORTI LICENCE', 'S.A.N.', 0.00000000, 2295.00000000, 2295.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54684, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '28154', 'AMORTI MATERIEL', 'S.A.N.', 0.00000000, 21951.51000000, 21951.51000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54685, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '28181', 'AMORTI AGENCEMENT', 'S.A.N.', 0.00000000, 587.00000000, 587.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54686, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '28183', 'AMORTI MATERIEL DE BUREAU', 'S.A.N.', 0.00000000, 2747.00000000, 2747.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54687, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '37', 'STOCK DE MARCHANDISE', 'S.A.N.', 66571.00000000, 0.00000000, 66571.00000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54688, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44551', 'TVA A DECAISSER', 'S.A.N.', 0.00000000, 1499.00000000, 1499.00000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54689, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'S.A.N.', 509.66000000, 0.00000000, 509.66000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54690, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'S.A.N.', 0.00000000, 2011.15000000, 2011.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54691, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '4552', 'C/C PIERRE-MARIE ROUSSANGE', 'S.A.N.', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54692, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'S.A.N.', 3153.90000000, 0.00000000, 3153.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54693, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5122', 'SG', 'S.A.N.', 0.00000000, 8357.81000000, 8357.81000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54694, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '12', 'RESULTAT', 'S.A.N.', 0.00000000, 19275.93000000, 19275.93000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54695, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08VINCI', 'VINCI', '401', 'FOURNISSEURS', 'VINCI', 0.00000000, 30.84000000, 30.84000000, 'C', NULL, NULL, 'CJ', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54696, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6251', 'VOYAGES/DEPLACEMENTS', 'VINCI', 25.70000000, 0.00000000, 25.70000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54697, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'VINCI', 5.14000000, 0.00000000, 5.14000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54698, 1, 1800002, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08NCP13', 'NCP 13', '401', 'FOURNISSEURS', 'NCP 13 - OCT', 0.00000000, 360.00000000, 360.00000000, 'C', NULL, NULL, 'DH', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54699, 1, 1800002, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6226', 'HONORAIRES COMPTABLES', 'NCP 13', 300.00000000, 0.00000000, 300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54700, 1, 1800002, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'NCP 13', 60.00000000, 0.00000000, 60.00000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54701, 1, 1800003, '2017-10-01', 'import_from_external', 'MA17/146B', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 511.00000000, 511.00000000, 'C', NULL, NULL, 'AR', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54702, 1, 1800003, '2017-10-01', 'import_from_external', 'MA17/146B', 0, 0, NULL, NULL, NULL, '6071', 'ACHAT DE MARCH IMPORT hors UE', 'ARMOR MANUFACTURING CORPORATIO', 511.00000000, 0.00000000, 511.00000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54703, 1, 1800004, '2017-10-01', 'import_from_external', 'MA17/034', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 36240.00000000, 36240.00000000, 'C', NULL, NULL, 'AS', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54704, 1, 1800004, '2017-10-01', 'import_from_external', 'MA17/034', 0, 0, NULL, NULL, NULL, '6071', 'ACHAT DE MARCH IMPORT hors UE', 'ARMOR MANUFACTURING CORPORATIO', 36240.00000000, 0.00000000, 36240.00000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54705, 1, 1800041, '2017-10-01', 'import_from_external', 'MA17/146B', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 511.00000000, 0.00000000, 511.00000000, 'D', NULL, NULL, 'AR', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54706, 1, 1800041, '2017-10-01', 'import_from_external', 'MA17/146B', 0, 0, NULL, NULL, NULL, '6071', 'ACHAT DE MARCH IMPORT hors UE', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 511.00000000, 511.00000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54707, 1, 1800042, '2017-10-01', 'import_from_external', 'MA17/034', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 36240.00000000, 0.00000000, 36240.00000000, 'D', NULL, NULL, 'AS', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54708, 1, 1800042, '2017-10-01', 'import_from_external', 'MA17/034', 0, 0, NULL, NULL, NULL, '6071', 'ACHAT DE MARCH IMPORT hors UE', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 36240.00000000, 36240.00000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54709, 1, 1800044, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08RVC', 'RVC', '401', 'FOURNISSEURS', 'RVC // PARTENARIAT RVC', 0.00000000, 197.40000000, 197.40000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54710, 1, 1800044, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '623', 'PUBLICITES', 'RVC // PARTENARIAT RVC', 197.40000000, 0.00000000, 197.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54711, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08FACEBO', 'FACEBOOK', '401', 'FOURNISSEURS', 'FACEBOOK', 45.00000000, 0.00000000, 45.00000000, 'D', NULL, NULL, 'BD', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54712, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 45.00000000, 45.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54713, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '37', 'STOCK DE MARCHANDISE', 'REPRISE STOCK INITIAL', 0.00000000, 66571.00000000, 66571.00000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54714, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6037', 'VARIATION STOCK DE MARCHANDISE', 'REPRISE STOCK INITIAL', 66571.00000000, 0.00000000, 66571.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54715, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '01A', 'CLIENT A', '411', 'CLIENTS', 'Transf. de 01A à 01ALOHA', 300.00000000, 0.00000000, 300.00000000, 'D', NULL, NULL, 'EI', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54716, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '01ALOHA', 'ALOHA', '411', 'CLIENTS', 'ALOHA N°1586 avoir s/dec', 0.00000000, 300.00000000, 300.00000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54717, 1, 1800001, '2017-10-01', 'import_from_external', '1586', 0, 0, NULL, '01A', 'CLIENT A', '411', 'CLIENTS', 'Transf. de 01A à 01ALOHA', 0.00000000, 360.00000000, 360.00000000, 'C', NULL, NULL, 'EH', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54718, 1, 1800001, '2017-10-01', 'import_from_external', '1586', 0, 0, NULL, '01ALOHA', 'ALOHA', '411', 'CLIENTS', 'ALOHA', 360.00000000, 0.00000000, 360.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54719, 1, 1800001, '2017-10-01', 'import_from_external', 'AV00116', 0, 0, NULL, '01A', 'CLIENT A', '411', 'CLIENTS', 'Transf. de 01A à 01ALOHA', 60.00000000, 0.00000000, 60.00000000, 'D', NULL, NULL, 'EJ', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54720, 1, 1800001, '2017-10-01', 'import_from_external', 'AV00116', 0, 0, NULL, '01ALOHA', 'ALOHA', '411', 'CLIENTS', 'ALHOA AVOIR', 0.00000000, 60.00000000, 60.00000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54721, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR ECART OUVERTURE', 4065.96000000, 0.00000000, 4065.96000000, 'D', 145527.20000000, 'NTD', NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54722, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '756', 'GAIN DE CHANGE', 'ARMOR ECART OUVERTURE', 0.00000000, 4065.96000000, 4065.96000000, 'C', -145527.20000000, 'NTD', NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54723, 1, 1800001, '2017-10-01', 'import_from_external', '1600', 0, 0, NULL, '01G', 'CLIENT G', '411', 'CLIENTS', 'Transf. de 01G à 01GOLDRU', 0.00000000, 1300.00000000, 1300.00000000, 'C', NULL, NULL, 'IR', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54724, 1, 1800001, '2017-10-01', 'import_from_external', '1600', 0, 0, NULL, '01GOLDRU', 'CLIENT G', '411', 'CLIENTS', 'GOLDRUSH', 1300.00000000, 0.00000000, 1300.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54725, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '01G', 'CLIENT G', '411', 'CLIENTS', 'Transf. de 01G à 01GOLDRU', 4600.00000000, 0.00000000, 4600.00000000, 'D', NULL, NULL, 'IS', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54726, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '01GOLDRU', 'CLIENT G', '411', 'CLIENTS', 'GOLDRUSH', 0.00000000, 4600.00000000, 4600.00000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54727, 1, 1800001, '2017-10-01', 'import_from_external', '1595', 0, 0, NULL, '01G', 'CLIENT G', '411', 'CLIENTS', 'Transf. de 01G à 01GOLDRU', 0.00000000, 2004.00000000, 2004.00000000, 'C', NULL, NULL, 'IT', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54728, 1, 1800001, '2017-10-01', 'import_from_external', '1595', 0, 0, NULL, '01GOLDRU', 'CLIENT G', '411', 'CLIENTS', 'GOLDRUSH', 2004.00000000, 0.00000000, 2004.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54729, 1, 1800001, '2017-10-01', 'import_from_external', '1591', 0, 0, NULL, '01G', 'CLIENT G', '411', 'CLIENTS', 'Transf. de 01G à 01GOLDRU', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, 'IU', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54730, 1, 1800001, '2017-10-01', 'import_from_external', '1591', 0, 0, NULL, '01GOLDRU', 'CLIENT G', '411', 'CLIENTS', 'GOLDRUSH', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54731, 1, 1800001, '2017-10-01', 'import_from_external', '1582', 0, 0, NULL, '01G', 'CLIENT G', '411', 'CLIENTS', 'Transf. de 01G à 01GOLDRU', 0.00000000, 1470.00000000, 1470.00000000, 'C', NULL, NULL, 'IV', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54732, 1, 1800001, '2017-10-01', 'import_from_external', '1582', 0, 0, NULL, '01GOLDRU', 'CLIENT G', '411', 'CLIENTS', 'GOLDRUSH', 1470.00000000, 0.00000000, 1470.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54733, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '01G', 'CLIENT G', '411', 'CLIENTS', 'Transf. de 01G à 01GOLDRU', 4689.00000000, 0.00000000, 4689.00000000, 'D', NULL, NULL, 'IW', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54734, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '01GOLDRU', 'CLIENT G', '411', 'CLIENTS', 'GOLDRUSH', 0.00000000, 4689.00000000, 4689.00000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54735, 1, 1800001, '2017-10-01', 'import_from_external', '1242', 0, 0, NULL, '01G', 'CLIENT G', '411', 'CLIENTS', 'Transf. de 01G à 01GOLDRU', 0.00000000, 6050.00000000, 6050.00000000, 'C', NULL, NULL, 'IX', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54736, 1, 1800001, '2017-10-01', 'import_from_external', '1242', 0, 0, NULL, '01GOLDRU', 'CLIENT G', '411', 'CLIENTS', 'GOLDRUSH', 6050.00000000, 0.00000000, 6050.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54737, 1, 1800001, '2017-10-01', 'import_from_external', '1241', 0, 0, NULL, '01G', 'CLIENT G', '411', 'CLIENTS', 'Transf. de 01G à 01GOLDRU', 0.00000000, 2465.00000000, 2465.00000000, 'C', NULL, NULL, 'IY', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54738, 1, 1800001, '2017-10-01', 'import_from_external', '1241', 0, 0, NULL, '01GOLDRU', 'CLIENT G', '411', 'CLIENTS', 'GOLDRUSH', 2465.00000000, 0.00000000, 2465.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54739, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '01GOLDRU', 'CLIENT G', '411', 'CLIENTS', 'REAF SOLDE GOLDRUSH', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54740, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '01GOLD', 'GOLDRUSH', '411', 'CLIENTS', 'REAF SOLDE GOLDRUSH', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54741, 1, 1800001, '2017-10-01', 'import_from_external', '1536', 0, 0, NULL, '01H', 'CLIENT H', '411', 'CLIENTS', 'Transf. de 01H à 01HBTRIA', 0.00000000, 152.00000000, 152.00000000, 'C', NULL, NULL, 'BW', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54742, 1, 1800001, '2017-10-01', 'import_from_external', '1536', 0, 0, NULL, '01HBTRIA', 'HB TRIALS', '411', 'CLIENTS', 'HBTRIALS', 152.00000000, 0.00000000, 152.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2017-12-19 00:00:00', NULL, '20220910084837', NULL),
(54743, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '01HBTRIA', 'HB TRIALS', '411', 'CLIENTS', 'ECART RGT FELIX FORTIN & HBTRI', 0.00000000, 41.00000000, 41.00000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `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`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(54744, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '658', 'CHARGES DIVERSES DE GESTION CO', 'ECART RGT FELIX FORTIN & HBTRI', 41.00000000, 0.00000000, 41.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54745, 1, 1800001, '2017-10-01', 'import_from_external', '1499', 0, 0, NULL, '01T', 'Clients T', '411', 'CLIENTS', 'REAF. TRIAL CLUB FABREGUE', 0.00000000, 432.00000000, 432.00000000, 'C', NULL, NULL, 'HM', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54746, 1, 1800001, '2017-10-01', 'import_from_external', '1499', 0, 0, NULL, '08TRIALF', 'TRIAL CLUB FABREGUES', '401', 'FOURNISSEURS', 'REAF. TRIAL CLUB FABREGUE', 432.00000000, 0.00000000, 432.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54747, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '758', 'PRODUITS DIVERS DE GESTION COU', 'SOLDE DEPART PAYPAL', 0.00000000, 104.08000000, 104.08000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54748, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 104.08000000, 0.00000000, 104.08000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54749, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, '01JACQUE', 'JACQUEY', '411', 'CLIENTS', 'JADAUD', 0.00000000, 1500.00000000, 1500.00000000, 'C', NULL, NULL, 'BC', NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54750, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 1500.00000000, 0.00000000, 1500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54751, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 51.25000000, 0.00000000, 51.25000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54752, 1, 1800001, '2017-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 51.25000000, 51.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-01 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54753, 1, 1800005, '2017-10-02', 'import_from_external', 'x', 0, 0, NULL, '08IKO', 'IKONAKLAST', '401', 'FOURNISSEURS', 'IKONAKLAST MAINT SITE', 0.00000000, 300.00000000, 300.00000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54754, 1, 1800005, '2017-10-02', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6233', 'PRESTATIONS INFORMATIQUES', 'IKONAKLAST MAINT SITE', 250.00000000, 0.00000000, 250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54755, 1, 1800005, '2017-10-02', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'IKONAKLAST MAINT SITE', 50.00000000, 0.00000000, 50.00000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2017-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54756, 1, 1800039, '2017-10-02', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR - MA17/034', 0.00000000, 36235.67000000, 36235.67000000, 'C', -1296932.70000000, 'NTD', NULL, NULL, NULL, 1, NULL, '2017-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54757, 1, 1800039, '2017-10-02', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6071', 'ACHAT DE MARCH IMPORT hors UE', 'ARMOR - MA17/034', 36235.67000000, 0.00000000, 36235.67000000, 'D', 1296932.70000000, 'NTD', NULL, NULL, NULL, 1, NULL, '2017-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54758, 1, 1800046, '2017-10-02', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR // F17/146B', 0.00000000, 511.29000000, 511.29000000, 'C', -18300.00000000, 'NTD', NULL, NULL, NULL, 1, NULL, '2017-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54759, 1, 1800046, '2017-10-02', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6071', 'ACHAT DE MARCH IMPORT hors UE', 'ARMOR // F17/146B', 511.29000000, 0.00000000, 511.29000000, 'D', 18300.00000000, 'NTD', NULL, NULL, NULL, 1, NULL, '2017-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54760, 1, 1800001, '2017-10-02', 'import_from_external', 'x', 0, 0, NULL, '01CAMMAN', 'CAMMAN', '411', 'CLIENTS', 'COMPTE D\'ATTENTE', 0.00000000, 54.00000000, 54.00000000, 'C', NULL, NULL, 'FI', NULL, NULL, 1, NULL, '2017-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54761, 1, 1800001, '2017-10-02', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 54.00000000, 0.00000000, 54.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54762, 1, 1800001, '2017-10-02', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'COM CB', 0.41000000, 0.00000000, 0.41000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54763, 1, 1800001, '2017-10-02', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 0.41000000, 0.41000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54764, 1, 1800001, '2017-10-02', 'import_from_external', 'x', 0, 0, NULL, '08IKO', 'IKONAKLAST', '401', 'FOURNISSEURS', 'IKONAKLAST', 300.00000000, 0.00000000, 300.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54765, 1, 1800001, '2017-10-02', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 300.00000000, 300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54766, 1, 1800001, '2017-10-02', 'import_from_external', 'x', 0, 0, NULL, '08FITEX', 'FITEX', '401', 'FOURNISSEURS', 'FITEX', 1980.00000000, 0.00000000, 1980.00000000, 'D', NULL, NULL, 'AK', NULL, NULL, 1, NULL, '2017-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54767, 1, 1800001, '2017-10-02', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 1980.00000000, 1980.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54768, 1, 1800001, '2017-10-02', 'import_from_external', 'x', 0, 0, NULL, '08ARVAL', 'ARVAL', '401', 'FOURNISSEURS', 'ARVAL', 546.43000000, 0.00000000, 546.43000000, 'D', NULL, NULL, 'CJ', NULL, NULL, 1, NULL, '2017-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54769, 1, 1800001, '2017-10-02', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 546.43000000, 546.43000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54770, 1, 1800001, '2017-10-02', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '58', 'VIREMENT INTERNE', 'VIREMENT INTERNE', 1552.83000000, 0.00000000, 1552.83000000, 'D', NULL, NULL, 'AR', NULL, NULL, 1, NULL, '2017-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54771, 1, 1800001, '2017-10-02', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 1552.83000000, 1552.83000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54772, 1, 1800001, '2017-10-02', 'import_from_external', '1612', 0, 0, NULL, '01CAMMAN', 'CAMMAN', '411', 'CLIENTS', 'CAMMAN', 54.00000000, 0.00000000, 54.00000000, 'D', NULL, NULL, 'FI', NULL, NULL, 1, NULL, '2017-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54773, 1, 1800001, '2017-10-02', 'import_from_external', '1612', 0, 0, NULL, NULL, NULL, '7072', 'VENTE DE MARCHANDISES 20%', 'CAMMAN', 0.00000000, 45.00000000, 45.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54774, 1, 1800001, '2017-10-02', 'import_from_external', '1612', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'CAMMAN', 0.00000000, 9.00000000, 9.00000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2017-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54775, 1, 1800001, '2017-10-02', 'import_from_external', '1613', 0, 0, NULL, '01BLASER', 'BLASER  B', '411', 'CLIENTS', 'BLASER', 175.00000000, 0.00000000, 175.00000000, 'D', NULL, NULL, 'IC', NULL, NULL, 1, NULL, '2017-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54776, 1, 1800001, '2017-10-02', 'import_from_external', '1613', 0, 0, NULL, NULL, NULL, '7079', 'VENTE DE MARCHANDISE EXPORT', 'BLASER', 0.00000000, 160.00000000, 160.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54777, 1, 1800001, '2017-10-02', 'import_from_external', '1613', 0, 0, NULL, NULL, NULL, '70749', 'FRAIS DE PORT EXPORT', 'BLASER', 0.00000000, 15.00000000, 15.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54778, 1, 1800001, '2017-10-02', 'import_from_external', '1614', 0, 0, NULL, '01S', 'CLIENT S', '411', 'CLIENTS', 'STAND SERIOUS', 70.00000000, 0.00000000, 70.00000000, 'D', NULL, NULL, 'DT', NULL, NULL, 1, NULL, '2017-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54779, 1, 1800001, '2017-10-02', 'import_from_external', '1614', 0, 0, NULL, NULL, NULL, '7072', 'VENTE DE MARCHANDISES 20%', 'STAND SERIOUS', 0.00000000, 58.33000000, 58.33000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54780, 1, 1800001, '2017-10-02', 'import_from_external', '1614', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'STAND SERIOUS', 0.00000000, 11.67000000, 11.67000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2017-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54781, 1, 1800001, '2017-10-02', 'import_from_external', '1615', 0, 0, NULL, '01MILKY', 'MILKYWAY', '411', 'CLIENTS', 'MILKYWAY', 1500.00000000, 0.00000000, 1500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54782, 1, 1800001, '2017-10-02', 'import_from_external', '1615', 0, 0, NULL, NULL, NULL, '7079', 'VENTE DE MARCHANDISE EXPORT', 'MILKYWAY', 0.00000000, 1500.00000000, 1500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-02 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54783, 1, 1800006, '2017-10-03', 'import_from_external', 'x', 0, 0, NULL, '08MON', 'MONTY', '401', 'FOURNISSEURS', 'MONTY ESPAGNE', 0.00000000, 261.49000000, 261.49000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54784, 1, 1800006, '2017-10-03', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '60711', 'ACHATS MARCH. INTRACOM', 'MONTY ESPAGNE', 261.49000000, 0.00000000, 261.49000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54785, 1, 1800007, '2017-10-03', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '4452', 'TVA INTRACOMM', 'MONTY ESPAGNE', 0.00000000, 52.30000000, 52.30000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54786, 1, 1800007, '2017-10-03', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '445662', 'TVA DEDUCTIBLE INTRACOMM', 'MONTY ESPAGNE', 52.30000000, 0.00000000, 52.30000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54787, 1, 1800008, '2017-10-03', 'import_from_external', 'x', 0, 0, NULL, '08FITEX', 'FITEX', '401', 'FOURNISSEURS', 'FITEX', 0.00000000, 1980.00000000, 1980.00000000, 'C', NULL, NULL, 'AK', NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54788, 1, 1800008, '2017-10-03', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6132', 'LOCATION IMMOBILIERE', 'FITEX', 1650.00000000, 0.00000000, 1650.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54789, 1, 1800008, '2017-10-03', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'FITEX', 330.00000000, 0.00000000, 330.00000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54790, 1, 1800001, '2017-10-03', 'import_from_external', 'x', 0, 0, NULL, '01BEYLIE', 'BEYLIER', '411', 'CLIENTS', 'CLIENT B', 0.00000000, 67.90000000, 67.90000000, 'C', NULL, NULL, 'IB', NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54791, 1, 1800001, '2017-10-03', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 67.90000000, 0.00000000, 67.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54792, 1, 1800001, '2017-10-03', 'import_from_external', 'x', 0, 0, NULL, '01GUICHE', 'GUICHESSIEUX', '411', 'CLIENTS', 'COMPTE D\'ATTENTE', 0.00000000, 25.00000000, 25.00000000, 'C', NULL, NULL, 'IH', NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54793, 1, 1800001, '2017-10-03', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 25.00000000, 0.00000000, 25.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54794, 1, 1800001, '2017-10-03', 'import_from_external', 'x', 0, 0, NULL, '01A', 'CLIENT A', '411', 'CLIENTS', 'ALOHA N°1586 avoir s/dec', 0.00000000, 300.00000000, 300.00000000, 'C', NULL, NULL, 'EI', NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54795, 1, 1800001, '2017-10-03', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 300.00000000, 0.00000000, 300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54796, 1, 1800001, '2017-10-03', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'COM CB', 2.95000000, 0.00000000, 2.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54797, 1, 1800001, '2017-10-03', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 2.95000000, 2.95000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54798, 1, 1800001, '2017-10-03', 'import_from_external', 'x', 0, 0, NULL, '08MON', 'MONTY', '401', 'FOURNISSEURS', 'MONTY', 261.49000000, 0.00000000, 261.49000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54799, 1, 1800001, '2017-10-03', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 261.49000000, 261.49000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54800, 1, 1800001, '2017-10-03', 'import_from_external', 'x', 0, 0, NULL, '08BOXTAL', 'BOXTALE', '401', 'FOURNISSEURS', 'BOXTALE', 381.50000000, 0.00000000, 381.50000000, 'D', NULL, NULL, 'BA', NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54801, 1, 1800001, '2017-10-03', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 381.50000000, 381.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54802, 1, 1800001, '2017-10-03', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '627', 'SERVICE BANCAIRE', 'COMM', 82.48000000, 0.00000000, 82.48000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54803, 1, 1800001, '2017-10-03', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 82.48000000, 82.48000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54804, 1, 1800001, '2017-10-03', 'import_from_external', 'x', 0, 0, NULL, '01MONZAT', 'MONZAT', '411', 'CLIENTS', 'MONZAT', 0.00000000, 99.00000000, 99.00000000, 'C', NULL, NULL, 'DU', NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54805, 1, 1800001, '2017-10-03', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 99.00000000, 0.00000000, 99.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54806, 1, 1800001, '2017-10-03', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 3.62000000, 0.00000000, 3.62000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54807, 1, 1800001, '2017-10-03', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 3.62000000, 3.62000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54808, 1, 1800001, '2017-10-03', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '627', 'SERVICE BANCAIRE', 'SERVICE BANCAIRE', 7.38000000, 0.00000000, 7.38000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'SG', 'SG', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54809, 1, 1800001, '2017-10-03', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6616', 'INTERETS BANCAIRES', 'INTERETS BANCAIRES', 38.14000000, 0.00000000, 38.14000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'SG', 'SG', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54810, 1, 1800001, '2017-10-03', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5122', 'SG', 'TOTAL DES DEPENSES', 0.00000000, 45.52000000, 45.52000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'SG', 'SG', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54811, 1, 1800001, '2017-10-03', 'import_from_external', '1616', 0, 0, NULL, '01BEYLIE', 'BEYLIER', '411', 'CLIENTS', 'BEYLIER', 67.90000000, 0.00000000, 67.90000000, 'D', NULL, NULL, 'IB', NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54812, 1, 1800001, '2017-10-03', 'import_from_external', '1616', 0, 0, NULL, NULL, NULL, '7072', 'VENTE DE MARCHANDISES 20%', 'BEYLIER', 0.00000000, 56.55000000, 56.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54813, 1, 1800001, '2017-10-03', 'import_from_external', '1616', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'BEYLIER', 0.00000000, 11.35000000, 11.35000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54814, 1, 1800001, '2017-10-03', 'import_from_external', '1617', 0, 0, NULL, '01TARTYB', 'TARTYBIKES', '411', 'CLIENTS', 'TARTYBIKES LTD', 160.00000000, 0.00000000, 160.00000000, 'D', NULL, NULL, 'HI', NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54815, 1, 1800001, '2017-10-03', 'import_from_external', '1617', 0, 0, NULL, NULL, NULL, '7079', 'VENTE DE MARCHANDISE EXPORT', 'TARTYBIKES LTD', 0.00000000, 142.81000000, 142.81000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54816, 1, 1800001, '2017-10-03', 'import_from_external', '1617', 0, 0, NULL, NULL, NULL, '70749', 'FRAIS DE PORT EXPORT', 'TARTYBIKES LTD', 0.00000000, 17.19000000, 17.19000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54817, 1, 1800001, '2017-10-03', 'import_from_external', '1618', 0, 0, NULL, '01GUICHE', 'GUICHESSIEUX', '411', 'CLIENTS', 'GUICHESSIEUX', 25.00000000, 0.00000000, 25.00000000, 'D', NULL, NULL, 'IH', NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54818, 1, 1800001, '2017-10-03', 'import_from_external', '1618', 0, 0, NULL, NULL, NULL, '7072', 'VENTE DE MARCHANDISES 20%', 'GUICHESSIEUX', 0.00000000, 15.85000000, 15.85000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54819, 1, 1800001, '2017-10-03', 'import_from_external', '1618', 0, 0, NULL, NULL, NULL, '7074', 'REFACTURATION FRAIS DE PORT', 'GUICHESSIEUX', 0.00000000, 5.00000000, 5.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54820, 1, 1800001, '2017-10-03', 'import_from_external', '1618', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'GUICHESSIEUX', 0.00000000, 4.15000000, 4.15000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2017-10-03 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54821, 1, 1800001, '2017-10-04', 'import_from_external', 'x', 0, 0, NULL, '01ACROB', 'ACRO BIKE', '411', 'CLIENTS', 'ACRO BIKE 1620', 0.00000000, 64.01000000, 64.01000000, 'C', NULL, NULL, 'EB', NULL, NULL, 1, NULL, '2017-10-04 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54822, 1, 1800001, '2017-10-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 64.01000000, 0.00000000, 64.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-04 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54823, 1, 1800001, '2017-10-04', 'import_from_external', 'x', 0, 0, NULL, '01MOUGEL', 'MOUGEL', '411', 'CLIENTS', 'CLIENT M', 0.00000000, 64.00000000, 64.00000000, 'C', NULL, NULL, 'DV', NULL, NULL, 1, NULL, '2017-10-04 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54824, 1, 1800001, '2017-10-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 64.00000000, 0.00000000, 64.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-04 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54825, 1, 1800001, '2017-10-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'COM CB', 0.96000000, 0.00000000, 0.96000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-04 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54826, 1, 1800001, '2017-10-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 0.96000000, 0.96000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-04 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54827, 1, 1800001, '2017-10-04', 'import_from_external', 'x', 0, 0, NULL, '08JAC', 'JACK CARTHY', '401', 'FOURNISSEURS', 'JACK CARTHY', 1100.00000000, 0.00000000, 1100.00000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2017-10-04 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54828, 1, 1800001, '2017-10-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 1100.00000000, 1100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-04 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54829, 1, 1800001, '2017-10-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '58', 'VIREMENT INTERNE', 'VIREMENT INTERNE', 0.00000000, 1552.83000000, 1552.83000000, 'C', NULL, NULL, 'AR', NULL, NULL, 1, NULL, '2017-10-04 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54830, 1, 1800001, '2017-10-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 1552.83000000, 0.00000000, 1552.83000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-04 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54831, 1, 1800001, '2017-10-04', 'import_from_external', 'x', 0, 0, NULL, '01ACROB', 'ACRO BIKE', '411', 'CLIENTS', 'Différence lettrage', 0.01000000, 0.00000000, 0.01000000, 'D', NULL, NULL, 'EB', NULL, NULL, 1, NULL, '2017-10-04 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54832, 1, 1800001, '2017-10-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '758', 'PRODUITS DIVERS DE GESTION COU', 'Différence lettrage', 0.00000000, 0.01000000, 0.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-04 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54833, 1, 1800001, '2017-10-04', 'import_from_external', 'x', 0, 0, NULL, '08FED', 'FEDEX', '401', 'FOURNISSEURS', 'Différence lettrage', 0.00000000, 2.50000000, 2.50000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2017-10-04 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54834, 1, 1800001, '2017-10-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '658', 'CHARGES DIVERSES DE GESTION CO', 'Différence lettrage', 2.50000000, 0.00000000, 2.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-04 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54835, 1, 1800001, '2017-10-04', 'import_from_external', 'x', 0, 0, NULL, '08FED', 'FEDEX', '401', 'FOURNISSEURS', 'FEDEX', 273.00000000, 0.00000000, 273.00000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2017-10-04 00:00:00', '2022-09-10 06:48:37', NULL, 'SG', 'SG', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54836, 1, 1800001, '2017-10-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5122', 'SG', 'TOTAL DES DEPENSES', 0.00000000, 273.00000000, 273.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-04 00:00:00', '2022-09-10 06:48:37', NULL, 'SG', 'SG', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54837, 1, 1800001, '2017-10-04', 'import_from_external', '1619', 0, 0, NULL, '01MONZAT', 'MONZAT', '411', 'CLIENTS', 'MONZAT', 99.00000000, 0.00000000, 99.00000000, 'D', NULL, NULL, 'DU', NULL, NULL, 1, NULL, '2017-10-04 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54838, 1, 1800001, '2017-10-04', 'import_from_external', '1619', 0, 0, NULL, NULL, NULL, '7072', 'VENTE DE MARCHANDISES 20%', 'MONZAT', 0.00000000, 82.50000000, 82.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-04 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54839, 1, 1800001, '2017-10-04', 'import_from_external', '1619', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'MONZAT', 0.00000000, 16.50000000, 16.50000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2017-10-04 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54840, 1, 1800001, '2017-10-04', 'import_from_external', '1620', 0, 0, NULL, '01ACROB', 'ACRO BIKE', '411', 'CLIENTS', 'ACRO BIKE', 64.00000000, 0.00000000, 64.00000000, 'D', NULL, NULL, 'EB', NULL, NULL, 1, NULL, '2017-10-04 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54841, 1, 1800001, '2017-10-04', 'import_from_external', '1620', 0, 0, NULL, NULL, NULL, '7072', 'VENTE DE MARCHANDISES 20%', 'ACRO BIKE', 0.00000000, 45.34000000, 45.34000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-04 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54842, 1, 1800001, '2017-10-04', 'import_from_external', '1620', 0, 0, NULL, NULL, NULL, '7074', 'REFACTURATION FRAIS DE PORT', 'ACRO BIKE', 0.00000000, 8.00000000, 8.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-04 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54843, 1, 1800001, '2017-10-04', 'import_from_external', '1620', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'ACRO BIKE', 0.00000000, 10.66000000, 10.66000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2017-10-04 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54844, 1, 1800001, '2017-10-04', 'import_from_external', '1621', 0, 0, NULL, '01MOUGEL', 'MOUGEL', '411', 'CLIENTS', 'MOUGEL', 64.00000000, 0.00000000, 64.00000000, 'D', NULL, NULL, 'DV', NULL, NULL, 1, NULL, '2017-10-04 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54845, 1, 1800001, '2017-10-04', 'import_from_external', '1621', 0, 0, NULL, NULL, NULL, '7072', 'VENTE DE MARCHANDISES 20%', 'MOUGEL', 0.00000000, 53.33000000, 53.33000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-04 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54846, 1, 1800001, '2017-10-04', 'import_from_external', '1621', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'MOUGEL', 0.00000000, 10.67000000, 10.67000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2017-10-04 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54847, 1, 1800009, '2017-10-05', 'import_from_external', 'x', 0, 0, NULL, '08TRASHZ', 'TRASH ZEN', '401', 'FOURNISSEURS', 'TRASH ZEN', 0.00000000, 180.50000000, 180.50000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2017-10-05 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54848, 1, 1800009, '2017-10-05', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '607', 'ACHAT DE MARCHANDISE', 'TRASH ZEN', 171.70000000, 0.00000000, 171.70000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-05 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54849, 1, 1800009, '2017-10-05', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'TRASH ZEN', 8.80000000, 0.00000000, 8.80000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2017-10-05 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54850, 1, 1800010, '2017-10-05', 'import_from_external', 'x', 0, 0, NULL, '08JAC', 'JACK CARTHY', '401', 'FOURNISSEURS', 'JACK CARTHY', 0.00000000, 1100.00000000, 1100.00000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2017-10-05 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54851, 1, 1800010, '2017-10-05', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6231', 'TEAM', 'JACK CARTHY', 1100.00000000, 0.00000000, 1100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-05 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54852, 1, 1800011, '2017-10-05', 'import_from_external', 'x', 0, 0, NULL, '08MAGURA', 'MAGURA', '401', 'FOURNISSEURS', 'MAGURA', 0.00000000, 3168.00000000, 3168.00000000, 'C', NULL, NULL, 'BB', NULL, NULL, 1, NULL, '2017-10-05 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54853, 1, 1800011, '2017-10-05', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '60711', 'ACHATS MARCH. INTRACOM', 'MAGURA', 3168.00000000, 0.00000000, 3168.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-05 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54854, 1, 1800012, '2017-10-05', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '4452', 'TVA INTRACOMM', 'MAGURA', 0.00000000, 633.60000000, 633.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-05 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54855, 1, 1800012, '2017-10-05', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '445662', 'TVA DEDUCTIBLE INTRACOMM', 'MAGURA', 633.60000000, 0.00000000, 633.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-05 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54856, 1, 1800001, '2017-10-05', 'import_from_external', 'x', 0, 0, NULL, '01ANTONI', 'ANTONIA', '411', 'CLIENTS', 'ANTONIA', 0.00000000, 30.00000000, 30.00000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-05 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54857, 1, 1800001, '2017-10-05', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 30.00000000, 0.00000000, 30.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-05 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54858, 1, 1800001, '2017-10-05', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'COM CB', 0.23000000, 0.00000000, 0.23000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-05 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54859, 1, 1800001, '2017-10-05', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 0.23000000, 0.23000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-05 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54860, 1, 1800001, '2017-10-05', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6066', 'CARBURANT', 'GARAGE LAPASSER', 63.00000000, 0.00000000, 63.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-05 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54861, 1, 1800001, '2017-10-05', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 63.00000000, 63.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-05 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54862, 1, 1800001, '2017-10-05', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '641', 'RSI', 'RSI', 124.00000000, 0.00000000, 124.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-05 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54863, 1, 1800001, '2017-10-05', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 124.00000000, 124.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-05 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54864, 1, 1800001, '2017-10-05', 'import_from_external', '1622', 0, 0, NULL, '01ANTONI', 'ANTONIA', '411', 'CLIENTS', 'ANTONIA', 30.00000000, 0.00000000, 30.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-05 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54865, 1, 1800001, '2017-10-05', 'import_from_external', '1622', 0, 0, NULL, NULL, NULL, '707055', 'VENTES 5.5%', 'ANTONIA', 0.00000000, 22.75000000, 22.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-05 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54866, 1, 1800001, '2017-10-05', 'import_from_external', '1622', 0, 0, NULL, NULL, NULL, '7074', 'REFACTURATION FRAIS DE PORT', 'ANTONIA', 0.00000000, 5.00000000, 5.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-05 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54867, 1, 1800001, '2017-10-05', 'import_from_external', '1622', 0, 0, NULL, NULL, NULL, '44571055', 'TVA Collectée 5.5%', 'ANTONIA', 0.00000000, 1.25000000, 1.25000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-05 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54868, 1, 1800001, '2017-10-05', 'import_from_external', '1622', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'ANTONIA', 0.00000000, 1.00000000, 1.00000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2017-10-05 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54869, 1, 1800013, '2017-10-06', 'import_from_external', 'x', 0, 0, NULL, '08HOPE', 'HOPE', '401', 'FOURNISSEURS', 'HOPE', 0.00000000, 997.08000000, 997.08000000, 'C', NULL, NULL, 'AK', NULL, NULL, 1, NULL, '2017-10-06 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54870, 1, 1800013, '2017-10-06', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '60711', 'ACHATS MARCH. INTRACOM', 'HOPE', 997.08000000, 0.00000000, 997.08000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-06 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54871, 1, 1800014, '2017-10-06', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '4452', 'TVA INTRACOMM', 'HOPE', 0.00000000, 199.42000000, 199.42000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-06 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54872, 1, 1800014, '2017-10-06', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '445662', 'TVA DEDUCTIBLE INTRACOMM', 'HOPE', 199.42000000, 0.00000000, 199.42000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-06 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54873, 1, 1800001, '2017-10-06', 'import_from_external', 'x', 0, 0, NULL, '01TARTYB', 'TARTYBIKES', '411', 'CLIENTS', 'TARTY BIKE', 0.00000000, 160.00000000, 160.00000000, 'C', NULL, NULL, 'HI', NULL, NULL, 1, NULL, '2017-10-06 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54874, 1, 1800001, '2017-10-06', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 160.00000000, 0.00000000, 160.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-06 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54875, 1, 1800001, '2017-10-06', 'import_from_external', 'x', 0, 0, NULL, '08HOPE', 'HOPE', '401', 'FOURNISSEURS', 'HOPE', 997.08000000, 0.00000000, 997.08000000, 'D', NULL, NULL, 'AK', NULL, NULL, 1, NULL, '2017-10-06 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54876, 1, 1800001, '2017-10-06', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 997.08000000, 997.08000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-06 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54877, 1, 1800001, '2017-10-06', 'import_from_external', 'x', 0, 0, NULL, '08TRASHZ', 'TRASH ZEN', '401', 'FOURNISSEURS', 'TRASH ZEN', 180.50000000, 0.00000000, 180.50000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2017-10-06 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54878, 1, 1800001, '2017-10-06', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 180.50000000, 180.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-06 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54879, 1, 1800001, '2017-10-06', 'import_from_external', 'x', 0, 0, NULL, '08NCP13', 'NCP 13', '401', 'FOURNISSEURS', 'NCP 13', 360.00000000, 0.00000000, 360.00000000, 'D', NULL, NULL, 'DH', NULL, NULL, 1, NULL, '2017-10-06 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54880, 1, 1800001, '2017-10-06', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 360.00000000, 360.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-06 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54881, 1, 1800001, '2017-10-06', 'import_from_external', 'x', 0, 0, NULL, '01U', 'UP BIKES', '411', 'CLIENTS', 'ZELENSKAYA', 0.00000000, 340.00000000, 340.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-06 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54882, 1, 1800001, '2017-10-06', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 340.00000000, 0.00000000, 340.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-06 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54883, 1, 1800001, '2017-10-06', 'import_from_external', 'x', 0, 0, NULL, '01C', 'CLIENT C', '411', 'CLIENTS', 'ENTER BIKE', 0.00000000, 1890.00000000, 1890.00000000, 'C', NULL, NULL, 'FF', NULL, NULL, 1, NULL, '2017-10-06 00:00:00', '2022-09-10 06:48:37', NULL, 'SG', 'SG', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54884, 1, 1800001, '2017-10-06', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5122', 'SG', 'TOTAL DES RECETTES', 1890.00000000, 0.00000000, 1890.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-06 00:00:00', '2022-09-10 06:48:37', NULL, 'SG', 'SG', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54885, 1, 1800001, '2017-10-06', 'import_from_external', '1623', 0, 0, NULL, '01HBTRIA', 'HB TRIALS', '411', 'CLIENTS', 'HBTRIALES', 360.00000000, 0.00000000, 360.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-06 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54886, 1, 1800001, '2017-10-06', 'import_from_external', '1623', 0, 0, NULL, NULL, NULL, '7079', 'VENTE DE MARCHANDISE EXPORT', 'HBTRIALES', 0.00000000, 310.50000000, 310.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-06 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54887, 1, 1800001, '2017-10-06', 'import_from_external', '1623', 0, 0, NULL, NULL, NULL, '70749', 'FRAIS DE PORT EXPORT', 'HBTRIALES', 0.00000000, 49.50000000, 49.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-06 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54888, 1, 1800001, '2017-10-07', 'import_from_external', 'x', 0, 0, NULL, '01MOUSSE', 'MOUSSEIGNE', '411', 'CLIENTS', 'MOUSSEIGNE', 0.00000000, 48.00000000, 48.00000000, 'C', NULL, NULL, 'DW', NULL, NULL, 1, NULL, '2017-10-07 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54889, 1, 1800001, '2017-10-07', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 48.00000000, 0.00000000, 48.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-07 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `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`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(54890, 1, 1800001, '2017-10-07', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 1.88000000, 0.00000000, 1.88000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-07 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54891, 1, 1800001, '2017-10-07', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 1.88000000, 1.88000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-07 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54892, 1, 1800001, '2017-10-07', 'import_from_external', 'x', 0, 0, NULL, '01AMGBIK', 'AMG BIKES', '411', 'CLIENTS', 'TRISTAN GILBERT // FA01626', 0.00000000, 189.00000000, 189.00000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-07 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54893, 1, 1800001, '2017-10-07', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 189.00000000, 0.00000000, 189.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-07 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54894, 1, 1800001, '2017-10-07', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 6.68000000, 0.00000000, 6.68000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-07 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54895, 1, 1800001, '2017-10-07', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 6.68000000, 6.68000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-07 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54896, 1, 1800001, '2017-10-07', 'import_from_external', '1626', 0, 0, NULL, '01AMGBIK', 'AMG BIKES', '411', 'CLIENTS', 'AMG BIKES', 189.00000000, 0.00000000, 189.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-07 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54897, 1, 1800001, '2017-10-07', 'import_from_external', '1626', 0, 0, NULL, NULL, NULL, '7079', 'VENTE DE MARCHANDISE EXPORT', 'AMG BIKES', 0.00000000, 189.00000000, 189.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-07 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54898, 1, 1800001, '2017-10-07', 'import_from_external', '1627', 0, 0, NULL, '01MOUSSE', 'MOUSSEIGNE', '411', 'CLIENTS', 'MOUSSEIGNE', 48.00000000, 0.00000000, 48.00000000, 'D', NULL, NULL, 'DW', NULL, NULL, 1, NULL, '2017-10-07 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54899, 1, 1800001, '2017-10-07', 'import_from_external', '1627', 0, 0, NULL, NULL, NULL, '7072', 'VENTE DE MARCHANDISES 20%', 'MOUSSEIGNE', 0.00000000, 40.00000000, 40.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-07 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54900, 1, 1800001, '2017-10-07', 'import_from_external', '1627', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'MOUSSEIGNE', 0.00000000, 8.00000000, 8.00000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2017-10-07 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54901, 1, 1800015, '2017-10-09', 'import_from_external', 'x', 0, 0, NULL, '08PRO', 'PROMOTRIAL VTT', '401', 'FOURNISSEURS', 'PROMOTRIAL VTT', 0.00000000, 220.00000000, 220.00000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-09 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54902, 1, 1800015, '2017-10-09', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '607', 'ACHAT DE MARCHANDISE', 'PROMOTRIAL VTT', 220.00000000, 0.00000000, 220.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-09 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54903, 1, 1800016, '2017-10-09', 'import_from_external', 'x', 0, 0, NULL, '08CLEANT', 'CLEAN TRIALS', '401', 'FOURNISSEURS', 'CLEAN TRIALS', 0.00000000, 283.63000000, 283.63000000, 'C', NULL, NULL, 'BB', NULL, NULL, 1, NULL, '2017-10-09 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54904, 1, 1800016, '2017-10-09', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '607', 'ACHAT DE MARCHANDISE', 'CLEAN TRIALS', 236.36000000, 0.00000000, 236.36000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-09 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54905, 1, 1800016, '2017-10-09', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'CLEAN TRIALS', 47.27000000, 0.00000000, 47.27000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2017-10-09 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54906, 1, 1800001, '2017-10-09', 'import_from_external', 'x', 0, 0, NULL, '01S', 'CLIENT S', '411', 'CLIENTS', 'CLIENT S', 0.00000000, 70.00000000, 70.00000000, 'C', NULL, NULL, 'DT', NULL, NULL, 1, NULL, '2017-10-09 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54907, 1, 1800001, '2017-10-09', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 70.00000000, 0.00000000, 70.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-09 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54908, 1, 1800001, '2017-10-09', 'import_from_external', 'x', 0, 0, NULL, '01GODDE', 'GODDE', '411', 'CLIENTS', 'KENAEL', 0.00000000, 1672.00000000, 1672.00000000, 'C', NULL, NULL, 'HK', NULL, NULL, 1, NULL, '2017-10-09 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54909, 1, 1800001, '2017-10-09', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 1672.00000000, 0.00000000, 1672.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-09 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54910, 1, 1800001, '2017-10-09', 'import_from_external', '1624', 0, 0, NULL, '01GODDE', 'GODDE', '411', 'CLIENTS', 'GODDE', 1672.00000000, 0.00000000, 1672.00000000, 'D', NULL, NULL, 'HK', NULL, NULL, 1, NULL, '2017-10-09 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54911, 1, 1800001, '2017-10-09', 'import_from_external', '1624', 0, 0, NULL, NULL, NULL, '7072', 'VENTE DE MARCHANDISES 20%', 'GODDE', 0.00000000, 1393.33000000, 1393.33000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-09 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54912, 1, 1800001, '2017-10-09', 'import_from_external', '1624', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'GODDE', 0.00000000, 278.67000000, 278.67000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2017-10-09 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54913, 1, 1800001, '2017-10-09', 'import_from_external', '1628', 0, 0, NULL, '01TRIALW', 'TRIAL WORLD', '411', 'CLIENTS', 'TRIAL WORLD', 835.00000000, 0.00000000, 835.00000000, 'D', NULL, NULL, 'HH', NULL, NULL, 1, NULL, '2017-10-09 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54914, 1, 1800001, '2017-10-09', 'import_from_external', '1628', 0, 0, NULL, NULL, NULL, '70749', 'FRAIS DE PORT EXPORT', 'TRIAL WORLD', 0.00000000, 18.79000000, 18.79000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-09 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54915, 1, 1800001, '2017-10-09', 'import_from_external', '1628', 0, 0, NULL, NULL, NULL, '7079', 'VENTE DE MARCHANDISE EXPORT', 'TRIAL WORLD', 0.00000000, 816.21000000, 816.21000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-09 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54916, 1, 1800001, '2017-10-09', 'import_from_external', '1629', 0, 0, NULL, '01MILKY', 'MILKYWAY', '411', 'CLIENTS', 'MILKYWAY', 1440.00000000, 0.00000000, 1440.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-09 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54917, 1, 1800001, '2017-10-09', 'import_from_external', '1629', 0, 0, NULL, NULL, NULL, '7079', 'VENTE DE MARCHANDISE EXPORT', 'MILKYWAY', 0.00000000, 1440.00000000, 1440.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-09 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54918, 1, 1800001, '2017-10-09', 'import_from_external', '1630', 0, 0, NULL, '01U', 'UP BIKES', '411', 'CLIENTS', 'UPBIKES', 531.83000000, 0.00000000, 531.83000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-09 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54919, 1, 1800001, '2017-10-09', 'import_from_external', '1630', 0, 0, NULL, NULL, NULL, '70749', 'FRAIS DE PORT EXPORT', 'UPBIKES', 0.00000000, 31.85000000, 31.85000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-09 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54920, 1, 1800001, '2017-10-09', 'import_from_external', '1630', 0, 0, NULL, NULL, NULL, '7079', 'VENTE DE MARCHANDISE EXPORT', 'UPBIKES', 0.00000000, 499.98000000, 499.98000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-09 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54921, 1, 1800017, '2017-10-10', 'import_from_external', 'x', 0, 0, NULL, '08HOPE', 'HOPE', '401', 'FOURNISSEURS', 'HOPE', 0.00000000, 361.23000000, 361.23000000, 'C', NULL, NULL, 'AL', NULL, NULL, 1, NULL, '2017-10-10 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54922, 1, 1800017, '2017-10-10', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '60711', 'ACHATS MARCH. INTRACOM', 'HOPE', 361.23000000, 0.00000000, 361.23000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-10 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54923, 1, 1800018, '2017-10-10', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '4452', 'TVA INTRACOMM', 'HOPE', 0.00000000, 72.25000000, 72.25000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-10 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54924, 1, 1800018, '2017-10-10', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '445662', 'TVA DEDUCTIBLE INTRACOMM', 'HOPE', 72.25000000, 0.00000000, 72.25000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-10 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54925, 1, 1800001, '2017-10-10', 'import_from_external', 'x', 0, 0, NULL, '08HOPE', 'HOPE', '401', 'FOURNISSEURS', 'HOPE', 361.23000000, 0.00000000, 361.23000000, 'D', NULL, NULL, 'AL', NULL, NULL, 1, NULL, '2017-10-10 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54926, 1, 1800001, '2017-10-10', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 361.23000000, 361.23000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-10 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54927, 1, 1800001, '2017-10-10', 'import_from_external', 'x', 0, 0, NULL, '08PRO', 'PROMOTRIAL VTT', '401', 'FOURNISSEURS', 'PROMOTRIAL VTT', 220.00000000, 0.00000000, 220.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-10 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54928, 1, 1800001, '2017-10-10', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 220.00000000, 220.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-10 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54929, 1, 1800001, '2017-10-10', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '627', 'SERVICE BANCAIRE', 'SERVICE BANCAIRE', 4.00000000, 0.00000000, 4.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-10 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54930, 1, 1800001, '2017-10-10', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 4.00000000, 4.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-10 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54931, 1, 1800001, '2017-10-11', 'import_from_external', 'x', 0, 0, NULL, '01ERIC', 'ERIC', '411', 'CLIENTS', 'REM CB', 0.00000000, 26.70000000, 26.70000000, 'C', NULL, NULL, 'CC', NULL, NULL, 1, NULL, '2017-10-11 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54932, 1, 1800001, '2017-10-11', 'import_from_external', 'x', 0, 0, NULL, '01FONTEN', 'FONTENAY', '411', 'CLIENTS', 'REM CB', 0.00000000, 41.40000000, 41.40000000, 'C', NULL, NULL, 'DI', NULL, NULL, 1, NULL, '2017-10-11 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54933, 1, 1800001, '2017-10-11', 'import_from_external', 'x', 0, 0, NULL, '01RECKLE', 'RECKLESS BIKES', '411', 'CLIENTS', 'REM CB', 0.00000000, 278.87000000, 278.87000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2017-10-11 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54934, 1, 1800001, '2017-10-11', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CB', 4.44000000, 0.00000000, 4.44000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-11 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54935, 1, 1800001, '2017-10-11', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 346.97000000, 0.00000000, 346.97000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-11 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54936, 1, 1800001, '2017-10-11', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 4.44000000, 4.44000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-11 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54937, 1, 1800001, '2017-10-11', 'import_from_external', '1632', 0, 0, NULL, '01ERIC', 'ERIC', '411', 'CLIENTS', 'ERIC', 26.70000000, 0.00000000, 26.70000000, 'D', NULL, NULL, 'CC', NULL, NULL, 1, NULL, '2017-10-11 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54938, 1, 1800001, '2017-10-11', 'import_from_external', '1632', 0, 0, NULL, NULL, NULL, '7072', 'VENTE DE MARCHANDISES 20%', 'ERIC', 0.00000000, 22.25000000, 22.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-11 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54939, 1, 1800001, '2017-10-11', 'import_from_external', '1632', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'ERIC', 0.00000000, 4.45000000, 4.45000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2017-10-11 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54940, 1, 1800001, '2017-10-11', 'import_from_external', '1633', 0, 0, NULL, '01FONTEN', 'FONTENAY', '411', 'CLIENTS', 'FONTENAY', 41.40000000, 0.00000000, 41.40000000, 'D', NULL, NULL, 'DI', NULL, NULL, 1, NULL, '2017-10-11 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54941, 1, 1800001, '2017-10-11', 'import_from_external', '1633', 0, 0, NULL, NULL, NULL, '7072', 'VENTE DE MARCHANDISES 20%', 'FONTENAY', 0.00000000, 34.50000000, 34.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-11 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54942, 1, 1800001, '2017-10-11', 'import_from_external', '1633', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'FONTENAY', 0.00000000, 6.90000000, 6.90000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2017-10-11 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54943, 1, 1800001, '2017-10-11', 'import_from_external', '1634', 0, 0, NULL, '01RECKLE', 'RECKLESS BIKES', '411', 'CLIENTS', 'RECKLESS BIKES', 278.87000000, 0.00000000, 278.87000000, 'D', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2017-10-11 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54944, 1, 1800001, '2017-10-11', 'import_from_external', '1634', 0, 0, NULL, NULL, NULL, '70749', 'FRAIS DE PORT EXPORT', 'RECKLESS BIKES', 0.00000000, 16.87000000, 16.87000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-11 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54945, 1, 1800001, '2017-10-11', 'import_from_external', '1634', 0, 0, NULL, NULL, NULL, '7079', 'VENTE DE MARCHANDISE EXPORT', 'RECKLESS BIKES', 0.00000000, 262.00000000, 262.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-11 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54946, 1, 1800019, '2017-10-12', 'import_from_external', 'x', 0, 0, NULL, '08HOTEL', 'HOTEL', '401', 'FOURNISSEURS', 'HOTEL JAPON/CHINE', 0.00000000, 566.50000000, 566.50000000, 'C', NULL, NULL, 'AK', NULL, NULL, 1, NULL, '2017-10-12 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54947, 1, 1800019, '2017-10-12', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6251', 'VOYAGES/DEPLACEMENTS', 'HOTEL JAPON/CHINE', 566.50000000, 0.00000000, 566.50000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2017-10-12 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54948, 1, 1800001, '2017-10-12', 'import_from_external', 'x', 0, 0, NULL, '01BRICAU', 'BRICAUD', '411', 'CLIENTS', 'BRICAUD N°1701 ACPTE', 0.00000000, 133.50000000, 133.50000000, 'C', NULL, NULL, 'JV', NULL, NULL, 1, NULL, '2017-10-12 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54949, 1, 1800001, '2017-10-12', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 133.50000000, 0.00000000, 133.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-12 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54950, 1, 1800001, '2017-10-12', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'COM CB', 1.00000000, 0.00000000, 1.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-12 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54951, 1, 1800001, '2017-10-12', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'COM CB', 0.00000000, 1.00000000, 1.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-12 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54952, 1, 1800001, '2017-10-12', 'import_from_external', 'x', 0, 0, NULL, '01HBTRIA', 'HB TRIALS', '411', 'CLIENTS', 'FELIX FORTIN CDE HB TRIALS', 0.00000000, 471.00000000, 471.00000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-12 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54953, 1, 1800001, '2017-10-12', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 471.00000000, 0.00000000, 471.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-12 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54954, 1, 1800001, '2017-10-12', 'import_from_external', 'x', 0, 0, NULL, '01TRYNER', 'TRYNER MAREK - FUNTOWN', '411', 'CLIENTS', 'TRYNER', 0.00000000, 855.00000000, 855.00000000, 'C', NULL, NULL, 'HG', NULL, NULL, 1, NULL, '2017-10-12 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54955, 1, 1800001, '2017-10-12', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 855.00000000, 0.00000000, 855.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-12 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54956, 1, 1800020, '2017-10-13', 'import_from_external', 'x', 0, 0, NULL, '08CLEANT', 'CLEAN TRIALS', '401', 'FOURNISSEURS', 'CLEAN TRIALS', 0.00000000, 1034.24000000, 1034.24000000, 'C', NULL, NULL, 'BC', NULL, NULL, 1, NULL, '2017-10-13 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54957, 1, 1800020, '2017-10-13', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '607', 'ACHAT DE MARCHANDISE', 'CLEAN TRIALS', 861.87000000, 0.00000000, 861.87000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-13 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54958, 1, 1800020, '2017-10-13', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'CLEAN TRIALS', 172.37000000, 0.00000000, 172.37000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2017-10-13 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54959, 1, 1800001, '2017-10-13', 'import_from_external', 'x', 0, 0, NULL, '01MENDES', 'MENDES', '411', 'CLIENTS', 'COMPTE D\'ATTENTE', 0.00000000, 36.00000000, 36.00000000, 'C', NULL, NULL, 'DX', NULL, NULL, 1, NULL, '2017-10-13 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54960, 1, 1800001, '2017-10-13', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 36.00000000, 0.00000000, 36.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-13 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54961, 1, 1800001, '2017-10-13', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'COM CB', 0.27000000, 0.00000000, 0.27000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-13 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54962, 1, 1800001, '2017-10-13', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 0.27000000, 0.27000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-13 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54963, 1, 1800001, '2017-10-13', 'import_from_external', 'x', 0, 0, NULL, '01R', 'CLIENT R', '411', 'CLIENTS', 'REUNION MBT RACING 1540', 0.00000000, 550.00000000, 550.00000000, 'C', NULL, NULL, 'DX', NULL, NULL, 1, NULL, '2017-10-13 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54964, 1, 1800001, '2017-10-13', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 550.00000000, 0.00000000, 550.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-13 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54965, 1, 1800001, '2017-10-13', 'import_from_external', 'x', 0, 0, NULL, '01TRIALW', 'TRIAL WORLD', '411', 'CLIENTS', 'Clients T', 0.00000000, 835.00000000, 835.00000000, 'C', NULL, NULL, 'HH', NULL, NULL, 1, NULL, '2017-10-13 00:00:00', '2022-09-10 06:48:37', NULL, 'SG', 'SG', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54966, 1, 1800001, '2017-10-13', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5122', 'SG', 'TOTAL DES RECETTES', 835.00000000, 0.00000000, 835.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-13 00:00:00', '2022-09-10 06:48:37', NULL, 'SG', 'SG', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54967, 1, 1800001, '2017-10-13', 'import_from_external', '1635', 0, 0, NULL, '01TRYNER', 'TRYNER MAREK - FUNTOWN', '411', 'CLIENTS', 'TRYNER MAREK', 855.00000000, 0.00000000, 855.00000000, 'D', NULL, NULL, 'HG', NULL, NULL, 1, NULL, '2017-10-13 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54968, 1, 1800001, '2017-10-13', 'import_from_external', '1635', 0, 0, NULL, NULL, NULL, '70749', 'FRAIS DE PORT EXPORT', 'TRYNER MAREK', 0.00000000, 38.00000000, 38.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-13 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54969, 1, 1800001, '2017-10-13', 'import_from_external', '1635', 0, 0, NULL, NULL, NULL, '7079', 'VENTE DE MARCHANDISE EXPORT', 'TRYNER MAREK', 0.00000000, 817.00000000, 817.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-13 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54970, 1, 1800001, '2017-10-13', 'import_from_external', '1636', 0, 0, NULL, '01HAITAN', 'HAITANG TRADING - TAIWAN', '411', 'CLIENTS', 'HAITANG TRADING', 700.00000000, 0.00000000, 700.00000000, 'D', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2017-10-13 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54971, 1, 1800001, '2017-10-13', 'import_from_external', '1636', 0, 0, NULL, NULL, NULL, '7079', 'VENTE DE MARCHANDISE EXPORT', 'HAITANG TRADING', 0.00000000, 700.00000000, 700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-13 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54972, 1, 1800001, '2017-10-13', 'import_from_external', '1637', 0, 0, NULL, '01MENDES', 'MENDES', '411', 'CLIENTS', 'MENDES', 36.00000000, 0.00000000, 36.00000000, 'D', NULL, NULL, 'DX', NULL, NULL, 1, NULL, '2017-10-13 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54973, 1, 1800001, '2017-10-13', 'import_from_external', '1637', 0, 0, NULL, NULL, NULL, '7074', 'REFACTURATION FRAIS DE PORT', 'MENDES', 0.00000000, 10.00000000, 10.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-13 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54974, 1, 1800001, '2017-10-13', 'import_from_external', '1637', 0, 0, NULL, NULL, NULL, '7072', 'VENTE DE MARCHANDISES 20%', 'MENDES', 0.00000000, 20.00000000, 20.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-13 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54975, 1, 1800001, '2017-10-13', 'import_from_external', '1637', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'MENDES', 0.00000000, 6.00000000, 6.00000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2017-10-13 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54976, 1, 1800001, '2017-10-14', 'import_from_external', 'x', 0, 0, NULL, '08DEOP', 'DROPBOX', '401', 'FOURNISSEURS', 'DROPBOX', 9.99000000, 0.00000000, 9.99000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2017-10-14 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54977, 1, 1800001, '2017-10-14', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 9.99000000, 9.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-14 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54978, 1, 1800021, '2017-10-15', 'import_from_external', 'x', 0, 0, NULL, '08BOXTAL', 'BOXTALE', '401', 'FOURNISSEURS', 'BOXTALE', 0.00000000, 284.26000000, 284.26000000, 'C', NULL, NULL, 'BB', NULL, NULL, 1, NULL, '2017-10-15 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54979, 1, 1800021, '2017-10-15', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '624', 'TRANSPORT s/ VENTES', 'BOXTALE', 276.66000000, 0.00000000, 276.66000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-15 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54980, 1, 1800021, '2017-10-15', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'BOXTALE', 7.60000000, 0.00000000, 7.60000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2017-10-15 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54981, 1, 1800022, '2017-10-15', 'import_from_external', 'x', 0, 0, NULL, '08RESTAU', 'RESTAURANT', '401', 'FOURNISSEURS', 'LAPALA JAPON', 0.00000000, 102.30000000, 102.30000000, 'C', NULL, NULL, 'BB', NULL, NULL, 1, NULL, '2017-10-15 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54982, 1, 1800022, '2017-10-15', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6256', 'MISSIONS', 'LAPALA JAPON', 102.30000000, 0.00000000, 102.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-15 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54983, 1, 1800001, '2017-10-15', 'import_from_external', 'x', 0, 0, NULL, '08RESTAU', 'RESTAURANT', '401', 'FOURNISSEURS', 'LA PALA', 102.30000000, 0.00000000, 102.30000000, 'D', NULL, NULL, 'BB', NULL, NULL, 1, NULL, '2017-10-15 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54984, 1, 1800001, '2017-10-15', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 102.30000000, 102.30000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-15 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54985, 1, 1800001, '2017-10-15', 'import_from_external', 'x', 0, 0, NULL, '01RENAUD', 'RENAUDIN', '411', 'CLIENTS', 'RENAUDIN', 0.00000000, 1006.00000000, 1006.00000000, 'C', NULL, NULL, 'DW', NULL, NULL, 1, NULL, '2017-10-15 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54986, 1, 1800001, '2017-10-15', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 1006.00000000, 0.00000000, 1006.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-15 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54987, 1, 1800001, '2017-10-15', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 34.45000000, 0.00000000, 34.45000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-15 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54988, 1, 1800001, '2017-10-15', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 34.45000000, 34.45000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-15 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54989, 1, 1800001, '2017-10-15', 'import_from_external', '1638', 0, 0, NULL, '01SALES', 'SALES', '411', 'CLIENTS', 'SALES', 23.10000000, 0.00000000, 23.10000000, 'D', NULL, NULL, 'DS', NULL, NULL, 1, NULL, '2017-10-15 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54990, 1, 1800001, '2017-10-15', 'import_from_external', '1638', 0, 0, NULL, NULL, NULL, '7074', 'REFACTURATION FRAIS DE PORT', 'SALES', 0.00000000, 5.00000000, 5.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-15 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54991, 1, 1800001, '2017-10-15', 'import_from_external', '1638', 0, 0, NULL, NULL, NULL, '7072', 'VENTE DE MARCHANDISES 20%', 'SALES', 0.00000000, 14.25000000, 14.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-15 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54992, 1, 1800001, '2017-10-15', 'import_from_external', '1638', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'SALES', 0.00000000, 3.85000000, 3.85000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2017-10-15 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54993, 1, 1800001, '2017-10-15', 'import_from_external', '1639', 0, 0, NULL, '01LEBON', 'LEBON', '411', 'CLIENTS', 'LEBON', 59.00000000, 0.00000000, 59.00000000, 'D', NULL, NULL, 'DG', NULL, NULL, 1, NULL, '2017-10-15 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54994, 1, 1800001, '2017-10-15', 'import_from_external', '1639', 0, 0, NULL, NULL, NULL, '7072', 'VENTE DE MARCHANDISES 20%', 'LEBON', 0.00000000, 49.16000000, 49.16000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-15 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54995, 1, 1800001, '2017-10-15', 'import_from_external', '1639', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'LEBON', 0.00000000, 9.84000000, 9.84000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2017-10-15 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54996, 1, 1800001, '2017-10-15', 'import_from_external', '1640', 0, 0, NULL, '01RVC', 'RVC', '411', 'CLIENTS', 'RVC', 750.00000000, 0.00000000, 750.00000000, 'D', NULL, NULL, 'DZ', NULL, NULL, 1, NULL, '2017-10-15 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54997, 1, 1800001, '2017-10-15', 'import_from_external', '1640', 0, 0, NULL, NULL, NULL, '7072', 'VENTE DE MARCHANDISES 20%', 'RVC', 0.00000000, 625.00000000, 625.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-15 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54998, 1, 1800001, '2017-10-15', 'import_from_external', '1640', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'RVC', 0.00000000, 125.00000000, 125.00000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2017-10-15 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(54999, 1, 1800001, '2017-10-16', 'import_from_external', 'x', 0, 0, NULL, '01SALES', 'SALES', '411', 'CLIENTS', 'CLIENT S', 0.00000000, 23.10000000, 23.10000000, 'C', NULL, NULL, 'DS', NULL, NULL, 1, NULL, '2017-10-16 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55000, 1, 1800001, '2017-10-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 23.10000000, 0.00000000, 23.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-16 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55001, 1, 1800001, '2017-10-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'COM CB', 0.17000000, 0.00000000, 0.17000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-16 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55002, 1, 1800001, '2017-10-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 0.17000000, 0.17000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-16 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55003, 1, 1800001, '2017-10-16', 'import_from_external', 'x', 0, 0, NULL, '01LEBON', 'LEBON', '411', 'CLIENTS', 'CLIENT L', 0.00000000, 59.00000000, 59.00000000, 'C', NULL, NULL, 'DG', NULL, NULL, 1, NULL, '2017-10-16 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55004, 1, 1800001, '2017-10-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 59.00000000, 0.00000000, 59.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-16 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55005, 1, 1800001, '2017-10-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'COM CB', 0.44000000, 0.00000000, 0.44000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-16 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55006, 1, 1800001, '2017-10-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 0.44000000, 0.44000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-16 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55007, 1, 1800001, '2017-10-16', 'import_from_external', 'x', 0, 0, NULL, '01NEGRIN', 'NEGRINI', '411', 'CLIENTS', 'REM CB NEGRINI', 0.00000000, 98.00000000, 98.00000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2017-10-16 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55008, 1, 1800001, '2017-10-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 98.00000000, 0.00000000, 98.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-16 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55009, 1, 1800001, '2017-10-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'COM CB', 1.57000000, 0.00000000, 1.57000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-16 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55010, 1, 1800001, '2017-10-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 1.57000000, 1.57000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-16 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55011, 1, 1800001, '2017-10-16', 'import_from_external', 'x', 0, 0, NULL, '01BLASER', 'BLASER  B', '411', 'CLIENTS', 'BLASER L', 0.00000000, 175.00000000, 175.00000000, 'C', NULL, NULL, 'IC', NULL, NULL, 1, NULL, '2017-10-16 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55012, 1, 1800001, '2017-10-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 175.00000000, 0.00000000, 175.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-16 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55013, 1, 1800001, '2017-10-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '63511', 'CFE', 'CFE', 67.00000000, 0.00000000, 67.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-16 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55014, 1, 1800001, '2017-10-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 67.00000000, 67.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-16 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55015, 1, 1800001, '2017-10-16', 'import_from_external', '1641', 0, 0, NULL, '01RENAUD', 'RENAUDIN', '411', 'CLIENTS', 'RENAUDIN', 1006.00000000, 0.00000000, 1006.00000000, 'D', NULL, NULL, 'DW', NULL, NULL, 1, NULL, '2017-10-16 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55016, 1, 1800001, '2017-10-16', 'import_from_external', '1641', 0, 0, NULL, NULL, NULL, '7074', 'REFACTURATION FRAIS DE PORT', 'RENAUDIN', 0.00000000, 5.00000000, 5.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-16 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55017, 1, 1800001, '2017-10-16', 'import_from_external', '1641', 0, 0, NULL, NULL, NULL, '7072', 'VENTE DE MARCHANDISES 20%', 'RENAUDIN', 0.00000000, 833.33000000, 833.33000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-16 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55018, 1, 1800001, '2017-10-16', 'import_from_external', '1641', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'RENAUDIN', 0.00000000, 167.67000000, 167.67000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2017-10-16 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55019, 1, 1800001, '2017-10-16', 'import_from_external', '1642', 0, 0, NULL, '01OZONYS', 'OZONIS', '411', 'CLIENTS', 'OZONYS', 288.00000000, 0.00000000, 288.00000000, 'D', NULL, NULL, 'BY', NULL, NULL, 1, NULL, '2017-10-16 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55020, 1, 1800001, '2017-10-16', 'import_from_external', '1642', 0, 0, NULL, NULL, NULL, '7074', 'REFACTURATION FRAIS DE PORT', 'OZONYS', 0.00000000, 10.00000000, 10.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-16 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55021, 1, 1800001, '2017-10-16', 'import_from_external', '1642', 0, 0, NULL, NULL, NULL, '7072', 'VENTE DE MARCHANDISES 20%', 'OZONYS', 0.00000000, 230.00000000, 230.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-16 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55022, 1, 1800001, '2017-10-16', 'import_from_external', '1642', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'OZONYS', 0.00000000, 48.00000000, 48.00000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2017-10-16 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55023, 1, 1800001, '2017-10-17', 'import_from_external', 'x', 0, 0, NULL, '01P', 'CLIENT P', '411', 'CLIENTS', 'COMPTE D\'ATTENTE', 0.00000000, 25.00000000, 25.00000000, 'C', NULL, NULL, 'CT', NULL, NULL, 1, NULL, '2017-10-17 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55024, 1, 1800001, '2017-10-17', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 25.00000000, 0.00000000, 25.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-17 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55025, 1, 1800001, '2017-10-17', 'import_from_external', 'x', 0, 0, NULL, '01TAILLE', 'TAILLENDIER', '411', 'CLIENTS', 'Clients T', 0.00000000, 102.00000000, 102.00000000, 'C', NULL, NULL, 'HF', NULL, NULL, 1, NULL, '2017-10-17 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55026, 1, 1800001, '2017-10-17', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 102.00000000, 0.00000000, 102.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-17 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55027, 1, 1800001, '2017-10-17', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'COM CB', 0.96000000, 0.00000000, 0.96000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-17 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55028, 1, 1800001, '2017-10-17', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 0.96000000, 0.96000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-17 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55029, 1, 1800001, '2017-10-17', 'import_from_external', 'x', 0, 0, NULL, '01VEISE', 'VEISE', '411', 'CLIENTS', 'VEISE', 0.00000000, 1700.00000000, 1700.00000000, 'C', NULL, NULL, 'BS', NULL, NULL, 1, NULL, '2017-10-17 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55030, 1, 1800001, '2017-10-17', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 1700.00000000, 0.00000000, 1700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-17 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55031, 1, 1800001, '2017-10-17', 'import_from_external', 'x', 0, 0, NULL, '08BOXTAL', 'BOXTALE', '401', 'FOURNISSEURS', 'BOXTALE', 284.26000000, 0.00000000, 284.26000000, 'D', NULL, NULL, 'BB', NULL, NULL, 1, NULL, '2017-10-17 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55032, 1, 1800001, '2017-10-17', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 284.26000000, 284.26000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-17 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55033, 1, 1800001, '2017-10-17', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '58', 'VIREMENT INTERNE', 'VIREMENT INTERNE', 1800.20000000, 0.00000000, 1800.20000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2017-10-17 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55034, 1, 1800001, '2017-10-17', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 1800.20000000, 1800.20000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-17 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55035, 1, 1800001, '2017-10-17', 'import_from_external', 'x', 0, 0, NULL, '01U', 'UP BIKES', '411', 'CLIENTS', 'PP- CONV DE DEVISE SHABATKO', 0.00000000, 164.83000000, 164.83000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-17 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(55036, 1, 1800001, '2017-10-17', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 164.83000000, 0.00000000, 164.83000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-10-17 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL);
