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
(43191, 1, 1900015, '2019-01-18', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '627', 'SERVICE BANCAIRE', 'SERVICE BANCAIRE', 36.90000000, 0.00000000, 36.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-18 00:00:00', '2022-09-10 06:47:31', NULL, 'SG', 'SG', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43192, 1, 1900015, '2019-01-18', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5122', 'SG', 'TOTAL DES DEPENSES', 0.00000000, 36.90000000, 36.90000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-18 00:00:00', '2022-09-10 06:47:31', NULL, 'SG', 'SG', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43193, 1, 1900016, '2019-01-18', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'SERVICE BANCAIRE', 1.96000000, 0.00000000, 1.96000000, 'D', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-01-18 00:00:00', '2022-09-10 06:47:31', NULL, 'SG', 'SG', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43194, 1, 1900016, '2019-01-18', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5122', 'SG', 'TOTAL DES DEPENSES', 0.00000000, 1.96000000, 1.96000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-18 00:00:00', '2022-09-10 06:47:31', NULL, 'SG', 'SG', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43195, 1, 1900169, '2019-01-18', 'import_from_external', 'FA02233', 0, 0, NULL, '01TRIALW', 'TRIAL WORLD', '411', 'CLIENTS', 'TRAIL WORLD', 1060.00000000, 0.00000000, 1060.00000000, 'D', NULL, NULL, 'AJ', NULL, NULL, 1, NULL, '2019-01-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43196, 1, 1900169, '2019-01-18', 'import_from_external', 'FA02233', 0, 0, NULL, NULL, NULL, '707021', 'VENTES EXPORTS - PRO - UE', 'TRAIL WORLD', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43197, 1, 1900169, '2019-01-18', 'import_from_external', 'FA02233', 0, 0, NULL, NULL, NULL, '708821', 'PORT PRO UE', 'TRAIL WORLD', 0.00000000, 60.00000000, 60.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43198, 1, 1900143, '2019-01-18', 'import_from_external', 'FA02234', 0, 0, NULL, '01HAITAN', 'HAITANG TRADING - TAIWAN', '411', 'CLIENTS', 'HAITANG TRADING - TAIWAN', 800.00000000, 0.00000000, 800.00000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-01-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43199, 1, 1900143, '2019-01-18', 'import_from_external', 'FA02234', 0, 0, NULL, NULL, NULL, '707023', 'VENTES EXPORT HORS UE - PROF.', 'HAITANG TRADING - TAIWAN', 0.00000000, 800.00000000, 800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43200, 1, 1900129, '2019-01-19', 'import_from_external', '49', 0, 0, NULL, '08RESTAU', 'RESTAURANT', '401', 'FOURNISSEURS', 'MCDO THE GOLDEN ARCH', 0.00000000, 32.50000000, 32.50000000, 'C', NULL, NULL, 'CX', NULL, NULL, 1, NULL, '2019-01-19 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43201, 1, 1900129, '2019-01-19', 'import_from_external', '49', 0, 0, NULL, NULL, NULL, '6256', 'MISSIONS', 'MCDO THE GOLDEN ARCH', 32.50000000, 0.00000000, 32.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-19 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43202, 1, 1900276, '2019-01-19', 'import_from_external', 'x', 0, 0, NULL, '08RESTAU', 'RESTAURANT', '401', 'FOURNISSEURS', 'THE GOLDEN ARCH', 32.50000000, 0.00000000, 32.50000000, 'D', NULL, NULL, 'CX', NULL, NULL, 1, NULL, '2019-01-19 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43203, 1, 1900276, '2019-01-19', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 32.50000000, 32.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-19 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43204, 1, 1900126, '2019-01-20', 'import_from_external', 'x', 0, 0, NULL, '08HOTEL', 'HOTEL', '401', 'FOURNISSEURS', 'HOTEL', 0.00000000, 242.97000000, 242.97000000, 'C', NULL, NULL, 'AT', NULL, NULL, 1, NULL, '2019-01-20 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43205, 1, 1900126, '2019-01-20', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6256', 'MISSIONS', 'HOTEL', 242.97000000, 0.00000000, 242.97000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-20 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43206, 1, 1900277, '2019-01-20', 'import_from_external', 'x', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'TAIWAN HIGH', 54.08000000, 0.00000000, 54.08000000, 'D', NULL, NULL, 'JS', NULL, NULL, 1, NULL, '2019-01-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43207, 1, 1900277, '2019-01-20', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 54.08000000, 54.08000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43208, 1, 1900093, '2019-01-20', 'import_from_external', 'x', 0, 0, NULL, '01MIRAS', 'MIRAS GINES', '411', 'CLIENTS', 'MIRAS', 0.00000000, 1249.90000000, 1249.90000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-01-20 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43209, 1, 1900093, '2019-01-20', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 1249.90000000, 0.00000000, 1249.90000000, 'D', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-01-20 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43210, 1, 1900094, '2019-01-20', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 42.75000000, 0.00000000, 42.75000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-20 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43211, 1, 1900094, '2019-01-20', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 42.75000000, 42.75000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-01-20 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43212, 1, 1900255, '2019-01-21', 'import_from_external', 'x', 0, 0, NULL, '01EDUARD', 'EDOUARDO GONZALEZ', '411', 'CLIENTS', 'REM CB', 0.00000000, 1550.00000000, 1550.00000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-01-21 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43213, 1, 1900255, '2019-01-21', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 1550.00000000, 0.00000000, 1550.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-21 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43214, 1, 1900256, '2019-01-21', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CB', 20.45000000, 0.00000000, 20.45000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-21 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43215, 1, 1900256, '2019-01-21', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 20.45000000, 20.45000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-21 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43216, 1, 1900267, '2019-01-21', 'import_from_external', 'x', 0, 0, NULL, '01BIKEAR', 'BIKE ART', '411', 'CLIENTS', 'BIKE ART FA 02188', 0.00000000, 996.00000000, 996.00000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-01-21 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43217, 1, 1900267, '2019-01-21', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 996.00000000, 0.00000000, 996.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-21 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43218, 1, 1900271, '2019-01-21', 'import_from_external', 'x', 0, 0, NULL, '01TARTYB', 'TARTYBIKES', '411', 'CLIENTS', 'TARTYBIKES FA02225', 0.00000000, 605.00000000, 605.00000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-01-21 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43219, 1, 1900271, '2019-01-21', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 605.00000000, 0.00000000, 605.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-21 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43220, 1, 1900296, '2019-01-21', 'import_from_external', 'x', 0, 0, NULL, '08PEAGES', 'PEAGES', '401', 'FOURNISSEURS', 'PEAGES', 8.64000000, 0.00000000, 8.64000000, 'D', NULL, NULL, 'AH', NULL, NULL, 1, NULL, '2019-01-21 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43221, 1, 1900296, '2019-01-21', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 8.64000000, 8.64000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-21 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43222, 1, 1900297, '2019-01-21', '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, 'AF', NULL, NULL, 1, NULL, '2019-01-21 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43223, 1, 1900297, '2019-01-21', '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, '2019-01-21 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43224, 1, 1900095, '2019-01-21', 'import_from_external', 'x', 0, 0, NULL, '01ROGERO', 'ROGERO', '411', 'CLIENTS', 'ROGERO', 0.00000000, 139.50000000, 139.50000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-01-21 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43225, 1, 1900095, '2019-01-21', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 139.50000000, 0.00000000, 139.50000000, 'D', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-01-21 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43226, 1, 1900096, '2019-01-21', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 4.99000000, 0.00000000, 4.99000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-21 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43227, 1, 1900096, '2019-01-21', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 4.99000000, 4.99000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-01-21 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43228, 1, 1900161, '2019-01-21', 'import_from_external', 'FA02235', 0, 0, NULL, '01MIRAS', 'MIRAS GINES', '411', 'CLIENTS', 'MIRAS GINES', 1249.90000000, 0.00000000, 1249.90000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-01-21 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43229, 1, 1900161, '2019-01-21', 'import_from_external', 'FA02235', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'MIRAS GINES', 0.00000000, 1041.58000000, 1041.58000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-21 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43230, 1, 1900161, '2019-01-21', 'import_from_external', 'FA02235', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'MIRAS GINES', 0.00000000, 208.32000000, 208.32000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-01-21 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43231, 1, 1900144, '2019-01-21', 'import_from_external', 'FA02236', 0, 0, NULL, '01ROGERO', 'ROGERO', '411', 'CLIENTS', 'ROGERO', 139.50000000, 0.00000000, 139.50000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-01-21 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43232, 1, 1900144, '2019-01-21', 'import_from_external', 'FA02236', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'ROGERO', 0.00000000, 116.25000000, 116.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-21 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43233, 1, 1900144, '2019-01-21', 'import_from_external', 'FA02236', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'ROGERO', 0.00000000, 23.25000000, 23.25000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-01-21 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43234, 1, 1900136, '2019-01-22', 'import_from_external', 'x', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'train taiwan', 0.00000000, 54.08000000, 54.08000000, 'C', NULL, NULL, 'JS', NULL, NULL, 1, NULL, '2019-01-22 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43235, 1, 1900136, '2019-01-22', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6251', 'VOYAGES/DEPLACEMENTS', 'train taiwan', 54.08000000, 0.00000000, 54.08000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-22 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43236, 1, 1900137, '2019-01-22', 'import_from_external', 'x', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'train taiwan', 0.00000000, 42.04000000, 42.04000000, 'C', NULL, NULL, 'JT', NULL, NULL, 1, NULL, '2019-01-22 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43237, 1, 1900137, '2019-01-22', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6251', 'VOYAGES/DEPLACEMENTS', 'train taiwan', 42.04000000, 0.00000000, 42.04000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-22 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43238, 1, 1900144, '2019-01-22', 'import_from_external', '481765774', 0, 0, NULL, '08AVO', 'AVOCATS  - ARCANTHE', '401', 'FOURNISSEURS', 'AVOCATS  - ARCANTHE', 0.00000000, 622.00000000, 622.00000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-01-22 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43239, 1, 1900144, '2019-01-22', 'import_from_external', '481765774', 0, 0, NULL, NULL, NULL, '6227', 'FRAIS D\'ACTE', 'AVOCATS  - ARCANTHE', 622.00000000, 0.00000000, 622.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-22 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43240, 1, 1900278, '2019-01-22', 'import_from_external', 'x', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'TAIWAN HIGH', 42.04000000, 0.00000000, 42.04000000, 'D', NULL, NULL, 'JT', NULL, NULL, 1, NULL, '2019-01-22 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43241, 1, 1900278, '2019-01-22', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 42.04000000, 42.04000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-22 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43242, 1, 1900279, '2019-01-22', 'import_from_external', 'x', 0, 0, NULL, '08HOTEL', 'HOTEL', '401', 'FOURNISSEURS', 'HOWARD PRINCE', 242.97000000, 0.00000000, 242.97000000, 'D', NULL, NULL, 'AT', NULL, NULL, 1, NULL, '2019-01-22 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43243, 1, 1900279, '2019-01-22', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 242.97000000, 242.97000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-22 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43244, 1, 1900097, '2019-01-22', 'import_from_external', 'x', 0, 0, NULL, '01LEFORT', 'LEFORT PIERRE', '411', 'CLIENTS', 'LEFORT', 0.00000000, 273.60000000, 273.60000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-01-22 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43245, 1, 1900097, '2019-01-22', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 273.60000000, 0.00000000, 273.60000000, 'D', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-01-22 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43246, 1, 1900098, '2019-01-22', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 9.55000000, 0.00000000, 9.55000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-22 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43247, 1, 1900098, '2019-01-22', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 9.55000000, 9.55000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-01-22 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43248, 1, 1900124, '2019-01-23', 'import_from_external', 'x', 0, 0, NULL, '08HOTEL', 'HOTEL', '401', 'FOURNISSEURS', 'HOTEL', 0.00000000, 144.27000000, 144.27000000, 'C', NULL, NULL, 'AS', NULL, NULL, 1, NULL, '2019-01-23 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43249, 1, 1900124, '2019-01-23', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6256', 'MISSIONS', 'HOTEL', 144.27000000, 0.00000000, 144.27000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-23 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43250, 1, 1900127, '2019-01-23', 'import_from_external', 'x', 0, 0, NULL, '08HOTEL', 'HOTEL', '401', 'FOURNISSEURS', 'HOTEL', 0.00000000, 203.32000000, 203.32000000, 'C', NULL, NULL, 'AR', NULL, NULL, 1, NULL, '2019-01-23 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43251, 1, 1900127, '2019-01-23', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6256', 'MISSIONS', 'HOTEL', 203.32000000, 0.00000000, 203.32000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-23 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43252, 1, 1900257, '2019-01-23', 'import_from_external', 'x', 0, 0, NULL, '01MOUSSE', 'MOUSSEIGNE', '411', 'CLIENTS', 'REM CB', 0.00000000, 55.80000000, 55.80000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-01-23 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43253, 1, 1900257, '2019-01-23', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 55.80000000, 0.00000000, 55.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-23 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43254, 1, 1900258, '2019-01-23', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CB', 0.42000000, 0.00000000, 0.42000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-23 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43255, 1, 1900258, '2019-01-23', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 0.42000000, 0.42000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-23 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43256, 1, 1900280, '2019-01-23', 'import_from_external', 'x', 0, 0, NULL, '08HOTEL', 'HOTEL', '401', 'FOURNISSEURS', 'PACIFIC BUSINES', 144.27000000, 0.00000000, 144.27000000, 'D', NULL, NULL, 'AS', NULL, NULL, 1, NULL, '2019-01-23 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43257, 1, 1900280, '2019-01-23', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 144.27000000, 144.27000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-23 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43258, 1, 1900119, '2019-01-24', 'import_from_external', '231924', 0, 0, NULL, '08HOPE', 'HOPE', '401', 'FOURNISSEURS', 'HOPE', 0.00000000, 815.45000000, 815.45000000, 'C', NULL, NULL, 'AV', NULL, NULL, 1, NULL, '2019-01-24 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43259, 1, 1900119, '2019-01-24', 'import_from_external', '231924', 0, 0, NULL, NULL, NULL, '60711', 'ACHATS MARCH. INTRACOM', 'HOPE', 815.45000000, 0.00000000, 815.45000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-24 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43260, 1, 1900281, '2019-01-24', 'import_from_external', 'x', 0, 0, NULL, '08HOPE', 'HOPE', '401', 'FOURNISSEURS', 'HOPE', 815.45000000, 0.00000000, 815.45000000, 'D', NULL, NULL, 'AV', NULL, NULL, 1, NULL, '2019-01-24 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43261, 1, 1900281, '2019-01-24', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 815.45000000, 815.45000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-24 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43262, 1, 1900145, '2019-01-24', 'import_from_external', 'FA02237', 0, 0, NULL, '01GOLD', 'GOLDRUSH', '411', 'CLIENTS', 'GOLDRUSH', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-01-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43263, 1, 1900145, '2019-01-24', 'import_from_external', 'FA02237', 0, 0, NULL, NULL, NULL, '707023', 'VENTES EXPORT HORS UE - PROF.', 'GOLDRUSH', 0.00000000, 1679.66000000, 1679.66000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43264, 1, 1900145, '2019-01-24', 'import_from_external', 'FA02237', 0, 0, NULL, NULL, NULL, '708823', 'FRAIS DE PORT - PRO - HORS UE', 'GOLDRUSH', 0.00000000, 320.34000000, 320.34000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43265, 1, 1900146, '2019-01-24', 'import_from_external', 'FA02238', 0, 0, NULL, '01MOUSSE', 'MOUSSEIGNE', '411', 'CLIENTS', 'MOUSSEIGNE', 55.80000000, 0.00000000, 55.80000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-01-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43266, 1, 1900146, '2019-01-24', 'import_from_external', 'FA02238', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'MOUSSEIGNE', 0.00000000, 46.50000000, 46.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43267, 1, 1900146, '2019-01-24', 'import_from_external', 'FA02238', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'MOUSSEIGNE', 0.00000000, 9.30000000, 9.30000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-01-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43268, 1, 1900162, '2019-01-24', 'import_from_external', 'FA02239', 0, 0, NULL, '01LEFORT', 'LEFORT PIERRE', '411', 'CLIENTS', 'LEFORT PIERRE', 273.60000000, 0.00000000, 273.60000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-01-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43269, 1, 1900162, '2019-01-24', 'import_from_external', 'FA02239', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'LEFORT PIERRE', 0.00000000, 228.00000000, 228.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43270, 1, 1900162, '2019-01-24', 'import_from_external', 'FA02239', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'LEFORT PIERRE', 0.00000000, 45.60000000, 45.60000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-01-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43271, 1, 1900147, '2019-01-24', 'import_from_external', 'FA02240', 0, 0, NULL, '01GOLD', 'GOLDRUSH', '411', 'CLIENTS', 'GOLDRUSH', 1540.00000000, 0.00000000, 1540.00000000, 'D', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-01-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43272, 1, 1900147, '2019-01-24', 'import_from_external', 'FA02240', 0, 0, NULL, NULL, NULL, '707023', 'VENTES EXPORT HORS UE - PROF.', 'GOLDRUSH', 0.00000000, 1540.00000000, 1540.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43273, 1, 1900135, '2019-01-25', 'import_from_external', '1901146907', 0, 0, NULL, '08BOXTAL', 'BOXTALE', '401', 'FOURNISSEURS', 'BOXTALE', 0.00000000, 491.91000000, 491.91000000, 'C', NULL, NULL, 'CF', NULL, NULL, 1, NULL, '2019-01-25 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43274, 1, 1900135, '2019-01-25', 'import_from_external', '1901146907', 0, 0, NULL, NULL, NULL, '624', 'TRANSPORT s/ VENTES', 'BOXTALE', 409.94000000, 0.00000000, 409.94000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-25 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43275, 1, 1900135, '2019-01-25', 'import_from_external', '1901146907', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'BOXTALE', 81.97000000, 0.00000000, 81.97000000, 'D', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-01-25 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43276, 1, 1900145, '2019-01-25', 'import_from_external', 'MF1-190042', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 707.13000000, 707.13000000, 'C', -24800.00000000, 'NTD', NULL, NULL, NULL, 1, NULL, '2019-01-25 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43277, 1, 1900145, '2019-01-25', 'import_from_external', 'MF1-190042', 0, 0, NULL, NULL, NULL, '6071', 'ACHAT DE MARCH IMPORT hors UE', 'ARMOR MANUFACTURING CORPORATIO', 707.13000000, 0.00000000, 707.13000000, 'D', 24800.00000000, 'NTD', NULL, NULL, NULL, 1, NULL, '2019-01-25 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43278, 1, 1900123, '2019-01-26', 'import_from_external', 'x', 0, 0, NULL, '08HOTEL', 'HOTEL', '401', 'FOURNISSEURS', 'HOTEL', 0.00000000, 131.54000000, 131.54000000, 'C', NULL, NULL, 'AQ', NULL, NULL, 1, NULL, '2019-01-26 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43279, 1, 1900123, '2019-01-26', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6256', 'MISSIONS', 'HOTEL', 131.54000000, 0.00000000, 131.54000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-26 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43280, 1, 1900131, '2019-01-26', '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, 'AE', NULL, NULL, 1, NULL, '2019-01-26 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43281, 1, 1900131, '2019-01-26', '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, '2019-01-26 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43282, 1, 1900131, '2019-01-26', '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, '2019-01-26 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43283, 1, 1900131, '2019-01-26', '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, 'AE', NULL, NULL, 1, NULL, '2019-01-26 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43284, 1, 1900142, '2019-01-26', 'import_from_external', '19A0024217', 0, 0, NULL, '08ARVAL', 'ARVAL', '401', 'FOURNISSEURS', 'ARVAL', 0.00000000, 540.43000000, 540.43000000, 'C', NULL, NULL, 'CV', NULL, NULL, 1, NULL, '2019-01-26 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43285, 1, 1900142, '2019-01-26', 'import_from_external', '19A0024217', 0, 0, NULL, NULL, NULL, '6161', 'ASSURANCES VEHICULES', 'ARVAL', 113.17000000, 0.00000000, 113.17000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-26 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43286, 1, 1900142, '2019-01-26', 'import_from_external', '19A0024217', 0, 0, NULL, NULL, NULL, '61351', 'LOCATION LD VEHICULE TOURISME', 'ARVAL', 427.26000000, 0.00000000, 427.26000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-26 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43287, 1, 1900282, '2019-01-26', 'import_from_external', 'x', 0, 0, NULL, '08HOTEL', 'HOTEL', '401', 'FOURNISSEURS', 'HOWARD PRINCE', 203.32000000, 0.00000000, 203.32000000, 'D', NULL, NULL, 'AR', NULL, NULL, 1, NULL, '2019-01-26 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43288, 1, 1900282, '2019-01-26', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 203.32000000, 203.32000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-26 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43289, 1, 1900133, '2019-01-27', 'import_from_external', '957370', 0, 0, NULL, '08OXATIS', 'OXATIS', '401', 'FOURNISSEURS', 'OXATIS', 0.00000000, 10.86000000, 10.86000000, 'C', NULL, NULL, 'DM', NULL, NULL, 1, NULL, '2019-01-27 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43290, 1, 1900133, '2019-01-27', 'import_from_external', '957370', 0, 0, NULL, NULL, NULL, '6233', 'PRESTATIONS INFORMATIQUES', 'OXATIS', 9.05000000, 0.00000000, 9.05000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-27 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43291, 1, 1900133, '2019-01-27', 'import_from_external', '957370', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'OXATIS', 1.81000000, 0.00000000, 1.81000000, 'D', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-01-27 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43292, 1, 1900283, '2019-01-27', 'import_from_external', 'x', 0, 0, NULL, '08OXATIS', 'OXATIS', '401', 'FOURNISSEURS', 'OXATIS', 10.86000000, 0.00000000, 10.86000000, 'D', NULL, NULL, 'DM', NULL, NULL, 1, NULL, '2019-01-27 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43293, 1, 1900283, '2019-01-27', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 10.86000000, 10.86000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-27 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43294, 1, 1900284, '2019-01-27', 'import_from_external', 'x', 0, 0, NULL, '08HOTEL', 'HOTEL', '401', 'FOURNISSEURS', 'CEASAR PARK', 131.54000000, 0.00000000, 131.54000000, 'D', NULL, NULL, 'AQ', NULL, NULL, 1, NULL, '2019-01-27 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43295, 1, 1900284, '2019-01-27', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 131.54000000, 131.54000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-27 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43296, 1, 1900099, '2019-01-27', 'import_from_external', 'x', 0, 0, NULL, '01BEISCH', 'BEISCHROTH MARKUS', '411', 'CLIENTS', 'BEISCHROTH', 0.00000000, 102.78000000, 102.78000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-01-27 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43297, 1, 1900099, '2019-01-27', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 102.78000000, 0.00000000, 102.78000000, 'D', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-01-27 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43298, 1, 1900100, '2019-01-27', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 3.74000000, 0.00000000, 3.74000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-27 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43299, 1, 1900100, '2019-01-27', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 3.74000000, 3.74000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-01-27 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43300, 1, 1900259, '2019-01-28', 'import_from_external', 'x', 0, 0, NULL, '01CIELSA', 'CIELSA', '411', 'CLIENTS', 'REM CB', 0.00000000, 229.80000000, 229.80000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-01-28 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43301, 1, 1900259, '2019-01-28', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 229.80000000, 0.00000000, 229.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-28 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43302, 1, 1900260, '2019-01-28', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CB', 1.72000000, 0.00000000, 1.72000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-28 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43303, 1, 1900260, '2019-01-28', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 1.72000000, 1.72000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-28 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43304, 1, 1900298, '2019-01-28', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '1641', 'EMPRUNT 50 000€', 'EMPRUNT 50 000€', 1099.46000000, 0.00000000, 1099.46000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-28 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43305, 1, 1900298, '2019-01-28', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 1099.46000000, 1099.46000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-28 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43306, 1, 1900101, '2019-01-28', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '58', 'VIREMENT INTERNE', 'VIREMENT INTERNE', 4613.66000000, 0.00000000, 4613.66000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-01-28 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43307, 1, 1900101, '2019-01-28', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 4613.66000000, 4613.66000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-01-28 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43308, 1, 1900148, '2019-01-28', 'import_from_external', 'FA02241', 0, 0, NULL, '01ONTIME', 'ONTIME TAIWAN LTD', '411', 'CLIENTS', 'ONTIME TAIWAN LTD', 225.00000000, 0.00000000, 225.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-01-28 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43309, 1, 1900148, '2019-01-28', 'import_from_external', 'FA02241', 0, 0, NULL, NULL, NULL, '707023', 'VENTES EXPORT HORS UE - PROF.', 'ONTIME TAIWAN LTD', 0.00000000, 225.00000000, 225.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-28 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43310, 1, 1900149, '2019-01-28', 'import_from_external', 'FA02242', 0, 0, NULL, '01CIELSA', 'CIELSA', '411', 'CLIENTS', 'CIELSA', 229.80000000, 0.00000000, 229.80000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-01-28 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43311, 1, 1900149, '2019-01-28', 'import_from_external', 'FA02242', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'CIELSA', 0.00000000, 191.50000000, 191.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-28 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43312, 1, 1900149, '2019-01-28', 'import_from_external', 'FA02242', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'CIELSA', 0.00000000, 38.30000000, 38.30000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-01-28 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43313, 1, 1900163, '2019-01-28', 'import_from_external', 'FA02243', 0, 0, NULL, '01BEISCH', 'BEISCHROTH MARKUS', '411', 'CLIENTS', 'BEISCHROTH MARKUS', 102.78000000, 0.00000000, 102.78000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-01-28 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43314, 1, 1900163, '2019-01-28', 'import_from_external', 'FA02243', 0, 0, NULL, NULL, NULL, '7070202', 'VENTE UE PART 20%', 'BEISCHROTH MARKUS', 0.00000000, 85.65000000, 85.65000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-28 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43315, 1, 1900163, '2019-01-28', 'import_from_external', 'FA02243', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'BEISCHROTH MARKUS', 0.00000000, 17.13000000, 17.13000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-01-28 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43316, 1, 1900299, '2019-01-29', 'import_from_external', 'x', 0, 0, NULL, '08BOXTAL', 'BOXTALE', '401', 'FOURNISSEURS', 'BOXTALE', 491.91000000, 0.00000000, 491.91000000, 'D', NULL, NULL, 'CF', NULL, NULL, 1, NULL, '2019-01-29 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43317, 1, 1900299, '2019-01-29', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 491.91000000, 491.91000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-29 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43318, 1, 1900300, '2019-01-29', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44551', 'TVA A DECAISSER', 'TVA A DECAISSER', 2820.00000000, 0.00000000, 2820.00000000, 'D', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-01-29 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43319, 1, 1900300, '2019-01-29', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 2820.00000000, 2820.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-29 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43320, 1, 1900017, '2019-01-29', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '58', 'VIREMENT INTERNE', 'VIREMENT INTERNE', 142.32000000, 0.00000000, 142.32000000, 'D', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-01-29 00:00:00', '2022-09-10 06:47:31', NULL, 'SG', 'SG', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43321, 1, 1900017, '2019-01-29', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5122', 'SG', 'TOTAL DES DEPENSES', 0.00000000, 142.32000000, 142.32000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-29 00:00:00', '2022-09-10 06:47:31', NULL, 'SG', 'SG', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43322, 1, 1900164, '2019-01-29', 'import_from_external', 'FA02244', 0, 0, NULL, '01BELLAT', 'BELLATRIX SAS', '411', 'CLIENTS', 'BELLATRIX SAS', 180.00000000, 0.00000000, 180.00000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-01-29 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43323, 1, 1900164, '2019-01-29', 'import_from_external', 'FA02244', 0, 0, NULL, NULL, NULL, '708', 'FRAIS ANNEXES - 20%', 'BELLATRIX SAS', 0.00000000, 150.00000000, 150.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-29 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43324, 1, 1900164, '2019-01-29', 'import_from_external', 'FA02244', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'BELLATRIX SAS', 0.00000000, 30.00000000, 30.00000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-01-29 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43325, 1, 1900139, '2019-01-30', 'import_from_external', '130-FRANCE', 0, 0, NULL, '08YH', 'YH + INTERNATIONAL', '401', 'FOURNISSEURS', 'YH + INTERNATIONAL', 0.00000000, 4335.53000000, 4335.53000000, 'C', -4906.95000000, 'USD', 'AA', NULL, NULL, 1, NULL, '2019-01-30 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43326, 1, 1900139, '2019-01-30', 'import_from_external', '130-FRANCE', 0, 0, NULL, NULL, NULL, '6071', 'ACHAT DE MARCH IMPORT hors UE', 'YH + INTERNATIONAL', 4335.53000000, 0.00000000, 4335.53000000, 'D', 4906.95000000, 'USD', NULL, NULL, NULL, 1, NULL, '2019-01-30 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43327, 1, 1900138, '2019-01-30', 'import_from_external', '130-TAIWAN', 0, 0, NULL, '08YH', 'YH + INTERNATIONAL', '401', 'FOURNISSEURS', 'YH + INTERNATIONAL', 0.00000000, 99.27000000, 99.27000000, 'C', -112.35000000, 'USD', 'AA', NULL, NULL, 1, NULL, '2019-01-30 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43328, 1, 1900138, '2019-01-30', 'import_from_external', '130-TAIWAN', 0, 0, NULL, NULL, NULL, '6071', 'ACHAT DE MARCH IMPORT hors UE', 'YH + INTERNATIONAL', 99.27000000, 0.00000000, 99.27000000, 'D', 112.35000000, 'USD', NULL, NULL, NULL, 1, NULL, '2019-01-30 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43329, 1, 1900268, '2019-01-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '58', 'VIREMENT INTERNE', 'SOLDE SOGEN', 0.00000000, 142.32000000, 142.32000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-01-30 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43330, 1, 1900268, '2019-01-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 142.32000000, 0.00000000, 142.32000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-30 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43331, 1, 1900269, '2019-01-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '58', 'VIREMENT INTERNE', 'PAYPAL', 0.00000000, 4613.66000000, 4613.66000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-01-30 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43332, 1, 1900269, '2019-01-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 4613.66000000, 0.00000000, 4613.66000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-30 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43333, 1, 1900053, '2019-01-30', 'import_from_external', 'x', 0, 0, NULL, '08YH', 'YH + INTERNATIONAL', '401', 'FOURNISSEURS', 'perte de change', 0.00000000, 180.19000000, 180.19000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-01-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43334, 1, 1900053, '2019-01-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '656', 'PERTE DE CHANGE', 'perte de change', 180.19000000, 0.00000000, 180.19000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-30 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43335, 1, 1900102, '2019-01-30', 'import_from_external', 'x', 0, 0, NULL, '01JACQUE', 'JACQUEY', '411', 'CLIENTS', 'JACQUEY', 0.00000000, 36.00000000, 36.00000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-01-30 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '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
(43336, 1, 1900102, '2019-01-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 36.00000000, 0.00000000, 36.00000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-01-30 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43337, 1, 1900103, '2019-01-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 1.47000000, 0.00000000, 1.47000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-30 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43338, 1, 1900103, '2019-01-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 1.47000000, 1.47000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-01-30 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43339, 1, 1900150, '2019-01-30', 'import_from_external', 'FA02245', 0, 0, NULL, '01JACQUE', 'JACQUEY', '411', 'CLIENTS', 'JACQUEY', 36.00000000, 0.00000000, 36.00000000, 'D', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-01-30 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43340, 1, 1900150, '2019-01-30', 'import_from_external', 'FA02245', 0, 0, NULL, NULL, NULL, '70720055', 'VENTE FRANCE 5.5 PARTICULIER', 'JACQUEY', 0.00000000, 22.75000000, 22.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-30 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43341, 1, 1900150, '2019-01-30', 'import_from_external', 'FA02245', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'JACQUEY', 0.00000000, 10.00000000, 10.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-30 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43342, 1, 1900150, '2019-01-30', 'import_from_external', 'FA02245', 0, 0, NULL, NULL, NULL, '44571055', 'TVA Collectée 5.5%', 'JACQUEY', 0.00000000, 1.25000000, 1.25000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-01-30 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43343, 1, 1900150, '2019-01-30', 'import_from_external', 'FA02245', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'JACQUEY', 0.00000000, 2.00000000, 2.00000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-01-30 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43344, 1, 1900118, '2019-01-31', 'import_from_external', '1901280190', 0, 0, NULL, '08BOXTAL', 'BOXTALE', '401', 'FOURNISSEURS', 'BOXTALE', 0.00000000, 130.29000000, 130.29000000, 'C', NULL, NULL, 'CG', NULL, NULL, 1, NULL, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43345, 1, 1900118, '2019-01-31', 'import_from_external', '1901280190', 0, 0, NULL, NULL, NULL, '624', 'TRANSPORT s/ VENTES', 'BOXTALE', 114.00000000, 0.00000000, 114.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43346, 1, 1900118, '2019-01-31', 'import_from_external', '1901280190', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'BOXTALE', 16.29000000, 0.00000000, 16.29000000, 'D', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43347, 1, 1900141, '2019-01-31', 'import_from_external', '19301252', 0, 0, NULL, '08MAI', 'SAS MAILLON', '401', 'FOURNISSEURS', 'SAS MAILLON', 0.00000000, 124.12000000, 124.12000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43348, 1, 1900141, '2019-01-31', 'import_from_external', '19301252', 0, 0, NULL, NULL, NULL, '607', 'ACHAT DE MARCHANDISE', 'SAS MAILLON', 103.43000000, 0.00000000, 103.43000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43349, 1, 1900141, '2019-01-31', 'import_from_external', '19301252', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'SAS MAILLON', 20.69000000, 0.00000000, 20.69000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43350, 1, 1900143, '2019-01-31', 'import_from_external', '2F1901014', 0, 0, NULL, '08HESPER', 'HESPERI@', '401', 'FOURNISSEURS', 'HESPERI@', 0.00000000, 1512.00000000, 1512.00000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43351, 1, 1900143, '2019-01-31', 'import_from_external', '2F1901014', 0, 0, NULL, NULL, NULL, '2051', 'LICENCE', 'HESPERI@', 1260.00000000, 0.00000000, 1260.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43352, 1, 1900143, '2019-01-31', 'import_from_external', '2F1901014', 0, 0, NULL, NULL, NULL, '44562', 'TVA SUR IMMOBILISATION', 'HESPERI@', 252.00000000, 0.00000000, 252.00000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43353, 1, 1900140, '2019-01-31', 'import_from_external', '33', 0, 0, NULL, '08PRO', 'PROMOTRIAL VTT', '401', 'FOURNISSEURS', 'PROMOTRIAL VTT', 0.00000000, 440.00000000, 440.00000000, 'C', NULL, NULL, 'AI', NULL, NULL, 1, NULL, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43354, 1, 1900140, '2019-01-31', 'import_from_external', '33', 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, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43355, 1, 1900301, '2019-01-31', 'import_from_external', 'x', 0, 0, NULL, '08TNT', 'TNT EXPRESS', '401', 'FOURNISSEURS', 'TNT EXPRESS', 142.15000000, 0.00000000, 142.15000000, 'D', NULL, NULL, 'EJ', NULL, NULL, 1, NULL, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43356, 1, 1900301, '2019-01-31', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 142.15000000, 142.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43357, 1, 1900307, '2019-01-31', 'import_from_external', 'x', 0, 0, NULL, '08MAI', 'SAS MAILLON', '401', 'FOURNISSEURS', 'SAS MAILLON', 124.12000000, 0.00000000, 124.12000000, 'D', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43358, 1, 1900307, '2019-01-31', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 124.12000000, 124.12000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43359, 1, 1900052, '2019-01-31', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '758', 'PRODUITS DIVERS DE GESTION COU', 'TVA 01/2019', 0.00000000, 0.70000000, 0.70000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43360, 1, 1900052, '2019-01-31', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'TVA 01/2019', 1931.00000000, 0.00000000, 1931.00000000, 'D', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43361, 1, 1900052, '2019-01-31', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44571055', 'TVA Collectée 5.5%', 'TVA 01/2019', 1.25000000, 0.00000000, 1.25000000, 'D', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43362, 1, 1900052, '2019-01-31', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'TVA 01/2019', 0.00000000, 997.55000000, 997.55000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43363, 1, 1900052, '2019-01-31', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44551', 'TVA A DECAISSER', 'TVA 01/2019', 0.00000000, 934.00000000, 934.00000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43364, 1, 1900051, '2019-01-31', 'import_from_external', '38', 0, 0, NULL, NULL, NULL, '37', 'STOCK DE MARCHANDISE', 'stock 0119', 150300.00000000, 0.00000000, 150300.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43365, 1, 1900051, '2019-01-31', 'import_from_external', '38', 0, 0, NULL, NULL, NULL, '6037', 'VARIATION STOCK DE MARCHANDISE', 'stock 0119', 0.00000000, 150300.00000000, 150300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43366, 1, 1900104, '2019-01-31', 'import_from_external', 'x', 0, 0, NULL, '01TMS', 'TMS URBAN  SHOP', '411', 'CLIENTS', 'TMS', 0.00000000, 188.00000000, 188.00000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43367, 1, 1900104, '2019-01-31', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 188.00000000, 0.00000000, 188.00000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43368, 1, 1900105, '2019-01-31', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 6.64000000, 0.00000000, 6.64000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43369, 1, 1900105, '2019-01-31', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 6.64000000, 6.64000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43370, 1, 1900106, '2019-01-31', 'import_from_external', 'x', 0, 0, NULL, '01TMS', 'TMS URBAN  SHOP', '411', 'CLIENTS', 'TMS', 0.00000000, 57.36000000, 57.36000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43371, 1, 1900106, '2019-01-31', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 57.36000000, 0.00000000, 57.36000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43372, 1, 1900165, '2019-01-31', 'import_from_external', 'FA02246', 0, 0, NULL, '01TMS', 'TMS URBAN  SHOP', '411', 'CLIENTS', 'TMS URBAN  SHOP', 245.36000000, 0.00000000, 245.36000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43373, 1, 1900165, '2019-01-31', 'import_from_external', 'FA02246', 0, 0, NULL, NULL, NULL, '7071002', 'VENTE FRANCE 20% PRO', 'TMS URBAN  SHOP', 0.00000000, 204.47000000, 204.47000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43374, 1, 1900165, '2019-01-31', 'import_from_external', 'FA02246', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'TMS URBAN  SHOP', 0.00000000, 40.89000000, 40.89000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-01-31 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43375, 1, 1900151, '2019-02-01', 'import_from_external', '1096126', 0, 0, NULL, '08RESTAU', 'RESTAURANT', '401', 'FOURNISSEURS', 'RESTAURANT', 0.00000000, 10.90000000, 10.90000000, 'C', NULL, NULL, 'DB', NULL, NULL, 1, NULL, '2019-02-01 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43376, 1, 1900151, '2019-02-01', 'import_from_external', '1096126', 0, 0, NULL, NULL, NULL, '6256', 'MISSIONS', 'RESTAURANT', 10.33000000, 0.00000000, 10.33000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-01 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43377, 1, 1900151, '2019-02-01', 'import_from_external', '1096126', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'RESTAURANT', 0.57000000, 0.00000000, 0.57000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-01 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43378, 1, 1900159, '2019-02-01', 'import_from_external', 'FA00468841', 0, 0, NULL, '08PEAGES', 'PEAGES', '401', 'FOURNISSEURS', 'PEAGES', 0.00000000, 18.94000000, 18.94000000, 'C', NULL, NULL, 'AG', NULL, NULL, 1, NULL, '2019-02-01 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43379, 1, 1900159, '2019-02-01', 'import_from_external', 'FA00468841', 0, 0, NULL, NULL, NULL, '6251', 'VOYAGES/DEPLACEMENTS', 'PEAGES', 15.78000000, 0.00000000, 15.78000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-01 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43380, 1, 1900159, '2019-02-01', 'import_from_external', 'FA00468841', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'PEAGES', 3.16000000, 0.00000000, 3.16000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-01 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43381, 1, 1900342, '2019-02-01', 'import_from_external', 'x', 0, 0, NULL, '08RESTAU', 'RESTAURANT', '401', 'FOURNISSEURS', 'MARIUS', 10.90000000, 0.00000000, 10.90000000, 'D', NULL, NULL, 'DB', NULL, NULL, 1, NULL, '2019-02-01 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43382, 1, 1900342, '2019-02-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 10.90000000, 10.90000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-01 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43383, 1, 1900350, '2019-02-01', 'import_from_external', 'x', 0, 0, NULL, '08PRO', 'PROMOTRIAL VTT', '401', 'FOURNISSEURS', 'PROMOTRIAL VTT', 440.00000000, 0.00000000, 440.00000000, 'D', NULL, NULL, 'AI', NULL, NULL, 1, NULL, '2019-02-01 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43384, 1, 1900350, '2019-02-01', '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, '2019-02-01 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43385, 1, 1900054, '2019-02-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '37', 'STOCK DE MARCHANDISE', 'stock 0119', 0.00000000, 150300.00000000, 150300.00000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-01 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43386, 1, 1900054, '2019-02-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6037', 'VARIATION STOCK DE MARCHANDISE', 'stock 0119', 150300.00000000, 0.00000000, 150300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-01 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43387, 1, 1900162, '2019-02-02', 'import_from_external', '2751835331', 0, 0, NULL, '08OVH', 'OVH', '401', 'FOURNISSEURS', 'OVH', 0.00000000, 101.88000000, 101.88000000, 'C', NULL, NULL, 'AR', NULL, NULL, 1, NULL, '2019-02-02 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43388, 1, 1900162, '2019-02-02', 'import_from_external', '2751835331', 0, 0, NULL, NULL, NULL, '6233', 'PRESTATIONS INFORMATIQUES', 'OVH', 84.90000000, 0.00000000, 84.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-02 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43389, 1, 1900162, '2019-02-02', 'import_from_external', '2751835331', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'OVH', 16.98000000, 0.00000000, 16.98000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-02 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43390, 1, 1900343, '2019-02-03', 'import_from_external', 'x', 0, 0, NULL, '08OVH', 'OVH', '401', 'FOURNISSEURS', 'OVH', 101.88000000, 0.00000000, 101.88000000, 'D', NULL, NULL, 'AR', NULL, NULL, 1, NULL, '2019-02-03 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43391, 1, 1900343, '2019-02-03', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 101.88000000, 101.88000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-03 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43392, 1, 1900149, '2019-02-04', 'import_from_external', '1_19', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'REICHENBACH', 0.00000000, 500.00000000, 500.00000000, 'C', NULL, NULL, 'JV', NULL, NULL, 1, NULL, '2019-02-04 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43393, 1, 1900149, '2019-02-04', 'import_from_external', '1_19', 0, 0, NULL, NULL, NULL, '6231', 'TEAM', 'REICHENBACH', 500.00000000, 0.00000000, 500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-04 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43394, 1, 1900150, '2019-02-04', 'import_from_external', 'FC5614', 0, 0, NULL, '08FITEX', 'FITEX', '401', 'FOURNISSEURS', 'FITEX', 0.00000000, 1800.00000000, 1800.00000000, 'C', NULL, NULL, 'AV', NULL, NULL, 1, NULL, '2019-02-04 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43395, 1, 1900150, '2019-02-04', 'import_from_external', 'FC5614', 0, 0, NULL, NULL, NULL, '6132', 'LOCATION IMMOBILIERE', 'FITEX', 1500.00000000, 0.00000000, 1500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-04 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43396, 1, 1900150, '2019-02-04', 'import_from_external', 'FC5614', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'FITEX', 300.00000000, 0.00000000, 300.00000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-04 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43397, 1, 1900311, '2019-02-04', 'import_from_external', 'x', 0, 0, NULL, '01JANIN', 'JANIN ARNAUD', '411', 'CLIENTS', 'REM CB', 0.00000000, 52.82000000, 52.82000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-04 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43398, 1, 1900311, '2019-02-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 52.82000000, 0.00000000, 52.82000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-04 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43399, 1, 1900312, '2019-02-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'COM CB', 0.40000000, 0.00000000, 0.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-04 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43400, 1, 1900312, '2019-02-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 0.40000000, 0.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-04 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43401, 1, 1900351, '2019-02-04', 'import_from_external', 'x', 0, 0, NULL, '08JAC', 'JACK CARTHY', '401', 'FOURNISSEURS', 'JACK CARTHY', 1100.00000000, 0.00000000, 1100.00000000, 'D', NULL, NULL, 'AN', NULL, NULL, 1, NULL, '2019-02-04 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43402, 1, 1900351, '2019-02-04', '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, '2019-02-04 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43403, 1, 1900352, '2019-02-04', 'import_from_external', 'x', 0, 0, NULL, '08FITEX', 'FITEX', '401', 'FOURNISSEURS', 'FITEX', 1800.00000000, 0.00000000, 1800.00000000, 'D', NULL, NULL, 'AV', NULL, NULL, 1, NULL, '2019-02-04 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43404, 1, 1900352, '2019-02-04', '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, '2019-02-04 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43405, 1, 1900368, '2019-02-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '627', 'SERVICE BANCAIRE', 'SERVICE BANCAIRE', 89.48000000, 0.00000000, 89.48000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-04 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43406, 1, 1900368, '2019-02-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 89.48000000, 89.48000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-04 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43407, 1, 1900107, '2019-02-04', 'import_from_external', 'x', 0, 0, NULL, '01BELOSC', 'BELOSCAR', '411', 'CLIENTS', 'BELOSCAR', 0.00000000, 78.70000000, 78.70000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-04 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43408, 1, 1900107, '2019-02-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 78.70000000, 0.00000000, 78.70000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-04 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43409, 1, 1900108, '2019-02-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'BELOSCAR', 2.93000000, 0.00000000, 2.93000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-04 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43410, 1, 1900108, '2019-02-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 2.93000000, 2.93000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-04 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43411, 1, 1900109, '2019-02-04', 'import_from_external', 'x', 0, 0, NULL, '01TMS', 'TMS URBAN  SHOP', '411', 'CLIENTS', 'TMS URBAN  SHOP', 0.00000000, 102.74000000, 102.74000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-02-04 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43412, 1, 1900109, '2019-02-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 102.74000000, 0.00000000, 102.74000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-04 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43413, 1, 1900110, '2019-02-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'TMS URBAN  SHOP', 3.74000000, 0.00000000, 3.74000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-04 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43414, 1, 1900110, '2019-02-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 3.74000000, 3.74000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-04 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43415, 1, 1900168, '2019-02-05', 'import_from_external', '0', 0, 0, NULL, '08JAC', 'JACK CARTHY', '401', 'FOURNISSEURS', 'JACK CARTHY', 0.00000000, 1100.00000000, 1100.00000000, 'C', NULL, NULL, 'AN', NULL, NULL, 1, NULL, '2019-02-05 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43416, 1, 1900168, '2019-02-05', 'import_from_external', '0', 0, 0, NULL, NULL, NULL, '6231', 'TEAM', 'JACK CARTHY', 1100.00000000, 0.00000000, 1100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-05 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43417, 1, 1900313, '2019-02-05', 'import_from_external', 'x', 0, 0, NULL, '01GAUDIN', 'GAUDIN', '411', 'CLIENTS', 'REM CB', 0.00000000, 26.82000000, 26.82000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-02-05 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43418, 1, 1900313, '2019-02-05', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 26.82000000, 0.00000000, 26.82000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-05 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43419, 1, 1900314, '2019-02-05', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'COM CB', 0.20000000, 0.00000000, 0.20000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-05 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43420, 1, 1900314, '2019-02-05', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 0.20000000, 0.20000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-05 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43421, 1, 1900353, '2019-02-05', 'import_from_external', 'x', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'REICHENBACH RECHNUNG 1 19', 500.00000000, 0.00000000, 500.00000000, 'D', NULL, NULL, 'JV', NULL, NULL, 1, NULL, '2019-02-05 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43422, 1, 1900353, '2019-02-05', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 500.00000000, 500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-05 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43423, 1, 1900356, '2019-02-05', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '616', 'ASSURANCE RC', 'MMA', 64.00000000, 0.00000000, 64.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-05 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43424, 1, 1900356, '2019-02-05', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 64.00000000, 64.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-05 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43425, 1, 1900357, '2019-02-05', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6162', 'ASSURANCE LOCAL', 'GENERALI', 205.19000000, 0.00000000, 205.19000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-05 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43426, 1, 1900357, '2019-02-05', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 205.19000000, 205.19000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-05 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43427, 1, 1900170, '2019-02-05', 'import_from_external', 'FA02247', 0, 0, NULL, '01SKIENS', 'SKIENS', '411', 'CLIENTS', 'SKIENS', 395.00000000, 0.00000000, 395.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-05 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43428, 1, 1900170, '2019-02-05', 'import_from_external', 'FA02247', 0, 0, NULL, NULL, NULL, '707021', 'VENTES EXPORTS - PRO - UE', 'SKIENS', 0.00000000, 356.80000000, 356.80000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-05 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43429, 1, 1900170, '2019-02-05', 'import_from_external', 'FA02247', 0, 0, NULL, NULL, NULL, '708821', 'PORT PRO UE', 'SKIENS', 0.00000000, 38.20000000, 38.20000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-05 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43430, 1, 1900156, '2019-02-06', 'import_from_external', 'x', 0, 0, NULL, '08MAGURA', 'MAGURA', '401', 'FOURNISSEURS', 'MAGURA', 0.00000000, 45.00000000, 45.00000000, 'C', NULL, NULL, 'BE', NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43431, 1, 1900156, '2019-02-06', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '60711', 'ACHATS MARCH. INTRACOM', 'MAGURA', 45.00000000, 0.00000000, 45.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43432, 1, 1900157, '2019-02-06', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '445662', 'TVA DEDUCTIBLE INTRACOMM', 'MAGURA', 9.00000000, 0.00000000, 9.00000000, 'D', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43433, 1, 1900157, '2019-02-06', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '4452', 'TVA INTRACOMM', 'MAGURA', 0.00000000, 9.00000000, 9.00000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43434, 1, 1900333, '2019-02-06', 'import_from_external', 'x', 0, 0, NULL, '01TRIALW', 'TRIAL WORLD', '411', 'CLIENTS', 'HEINO THANHEISER FA02233', 0.00000000, 1060.00000000, 1060.00000000, 'C', NULL, NULL, 'AJ', NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43435, 1, 1900333, '2019-02-06', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 1060.00000000, 0.00000000, 1060.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43436, 1, 1900344, '2019-02-06', 'import_from_external', 'x', 0, 0, NULL, '08MAGURA', 'MAGURA', '401', 'FOURNISSEURS', 'MAGURA', 603.50000000, 0.00000000, 603.50000000, 'D', NULL, NULL, 'BE', NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43437, 1, 1900344, '2019-02-06', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 603.50000000, 603.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43438, 1, 1900171, '2019-02-06', 'import_from_external', 'FA02248', 0, 0, NULL, '01TRAD', 'TRIALS ADDICT', '411', 'CLIENTS', 'TRIALS ADDICT', 129.00000000, 0.00000000, 129.00000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43439, 1, 1900171, '2019-02-06', 'import_from_external', 'FA02248', 0, 0, NULL, NULL, NULL, '707021', 'VENTES EXPORTS - PRO - UE', 'TRIALS ADDICT', 0.00000000, 115.50000000, 115.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43440, 1, 1900171, '2019-02-06', 'import_from_external', 'FA02248', 0, 0, NULL, NULL, NULL, '708821', 'PORT PRO UE', 'TRIALS ADDICT', 0.00000000, 13.50000000, 13.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43441, 1, 1900172, '2019-02-06', 'import_from_external', 'FA02249', 0, 0, NULL, '01TRIALW', 'TRIAL WORLD', '411', 'CLIENTS', 'TRIAL WORLD', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, 'AH', NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43442, 1, 1900172, '2019-02-06', 'import_from_external', 'FA02249', 0, 0, NULL, NULL, NULL, '707021', 'VENTES EXPORTS - PRO - UE', 'TRIAL WORLD', 0.00000000, 1917.45000000, 1917.45000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43443, 1, 1900172, '2019-02-06', 'import_from_external', 'FA02249', 0, 0, NULL, NULL, NULL, '708821', 'PORT PRO UE', 'TRIAL WORLD', 0.00000000, 82.55000000, 82.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43444, 1, 1900173, '2019-02-06', 'import_from_external', 'FA02250', 0, 0, NULL, '01FUNTOW', 'FUNTOWN', '411', 'CLIENTS', 'TRYNER MAREK - FUNTOWN', 1070.00000000, 0.00000000, 1070.00000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43445, 1, 1900173, '2019-02-06', 'import_from_external', 'FA02250', 0, 0, NULL, NULL, NULL, '707021', 'VENTES EXPORTS - PRO - UE', 'TRYNER MAREK - FUNTOWN', 0.00000000, 1028.40000000, 1028.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43446, 1, 1900173, '2019-02-06', 'import_from_external', 'FA02250', 0, 0, NULL, NULL, NULL, '708821', 'PORT PRO UE', 'TRYNER MAREK - FUNTOWN', 0.00000000, 41.60000000, 41.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43447, 1, 1900174, '2019-02-06', 'import_from_external', 'FA02251', 0, 0, NULL, '01TARTYB', 'TARTYBIKES', '411', 'CLIENTS', 'TARTYBIKES', 205.00000000, 0.00000000, 205.00000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43448, 1, 1900174, '2019-02-06', 'import_from_external', 'FA02251', 0, 0, NULL, NULL, NULL, '707021', 'VENTES EXPORTS - PRO - UE', 'TARTYBIKES', 0.00000000, 191.00000000, 191.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43449, 1, 1900174, '2019-02-06', 'import_from_external', 'FA02251', 0, 0, NULL, NULL, NULL, '708821', 'PORT PRO UE', 'TARTYBIKES', 0.00000000, 14.00000000, 14.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43450, 1, 1900175, '2019-02-06', 'import_from_external', 'FA02252', 0, 0, NULL, '01GAUDIN', 'GAUDIN', '411', 'CLIENTS', 'GAUDIN', 26.82000000, 0.00000000, 26.82000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43451, 1, 1900175, '2019-02-06', 'import_from_external', 'FA02252', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'GAUDIN', 0.00000000, 22.35000000, 22.35000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43452, 1, 1900175, '2019-02-06', 'import_from_external', 'FA02252', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'GAUDIN', 0.00000000, 4.47000000, 4.47000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43453, 1, 1900176, '2019-02-06', 'import_from_external', 'FA02253', 0, 0, NULL, '01JANIN', 'JANIN ARNAUD', '411', 'CLIENTS', 'JANIN ARNAUD', 52.82000000, 0.00000000, 52.82000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43454, 1, 1900176, '2019-02-06', 'import_from_external', 'FA02253', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'JANIN ARNAUD', 0.00000000, 37.35000000, 37.35000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43455, 1, 1900176, '2019-02-06', 'import_from_external', 'FA02253', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'JANIN ARNAUD', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43456, 1, 1900176, '2019-02-06', 'import_from_external', 'FA02253', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'JANIN ARNAUD', 0.00000000, 8.80000000, 8.80000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43457, 1, 1900177, '2019-02-06', 'import_from_external', 'FA02254', 0, 0, NULL, '01TMS', 'TMS URBAN  SHOP', '411', 'CLIENTS', 'TMS URBAN  SHOP', 102.74000000, 0.00000000, 102.74000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43458, 1, 1900177, '2019-02-06', 'import_from_external', 'FA02254', 0, 0, NULL, NULL, NULL, '7071002', 'VENTE FRANCE 20% PRO', 'TMS URBAN  SHOP', 0.00000000, 75.62000000, 75.62000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43459, 1, 1900177, '2019-02-06', 'import_from_external', 'FA02254', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'TMS URBAN  SHOP', 0.00000000, 10.00000000, 10.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43460, 1, 1900177, '2019-02-06', 'import_from_external', 'FA02254', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'TMS URBAN  SHOP', 0.00000000, 17.12000000, 17.12000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43461, 1, 1900193, '2019-02-06', 'import_from_external', 'FA02255', 0, 0, NULL, '01BELOSC', 'BELOSCAR', '411', 'CLIENTS', 'BELOSCAR', 78.70000000, 0.00000000, 78.70000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43462, 1, 1900193, '2019-02-06', 'import_from_external', 'FA02255', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'BELOSCAR', 0.00000000, 58.92000000, 58.92000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43463, 1, 1900193, '2019-02-06', 'import_from_external', 'FA02255', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'BELOSCAR', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43464, 1, 1900193, '2019-02-06', 'import_from_external', 'FA02255', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'BELOSCAR', 0.00000000, 13.11000000, 13.11000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-06 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43465, 1, 1900154, '2019-02-07', 'import_from_external', 'x', 0, 0, NULL, '08MAGURA', 'MAGURA', '401', 'FOURNISSEURS', 'MAGURA', 0.00000000, 558.50000000, 558.50000000, 'C', NULL, NULL, 'BE', NULL, NULL, 1, NULL, '2019-02-07 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43466, 1, 1900154, '2019-02-07', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '60711', 'ACHATS MARCH. INTRACOM', 'MAGURA', 558.50000000, 0.00000000, 558.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-07 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43467, 1, 1900155, '2019-02-07', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '445662', 'TVA DEDUCTIBLE INTRACOMM', 'MAGURA', 111.70000000, 0.00000000, 111.70000000, 'D', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-02-07 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43468, 1, 1900155, '2019-02-07', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '4452', 'TVA INTRACOMM', 'MAGURA', 0.00000000, 111.70000000, 111.70000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-02-07 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43469, 1, 1900172, '2019-02-07', 'import_from_external', 'FC50099320', 0, 0, NULL, '08FRE', 'FRENCHY DISTRIBUTION', '401', 'FOURNISSEURS', 'FRENCHY DISTRIBUTION', 0.00000000, 789.38000000, 789.38000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-02-07 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43470, 1, 1900172, '2019-02-07', 'import_from_external', 'FC50099320', 0, 0, NULL, NULL, NULL, '607', 'ACHAT DE MARCHANDISE', 'FRENCHY DISTRIBUTION', 657.82000000, 0.00000000, 657.82000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-07 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43471, 1, 1900172, '2019-02-07', 'import_from_external', 'FC50099320', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'FRENCHY DISTRIBUTION', 131.56000000, 0.00000000, 131.56000000, 'D', NULL, NULL, 'AH', NULL, NULL, 1, NULL, '2019-02-07 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43472, 1, 1900315, '2019-02-07', 'import_from_external', 'x', 0, 0, NULL, '01H', 'CLIENT H', '411', 'CLIENTS', 'REM CB', 0.00000000, 218.59000000, 218.59000000, 'C', NULL, NULL, 'BX', NULL, NULL, 1, NULL, '2019-02-07 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43473, 1, 1900315, '2019-02-07', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 218.59000000, 0.00000000, 218.59000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-07 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43474, 1, 1900316, '2019-02-07', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'COM CB', 3.14000000, 0.00000000, 3.14000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-07 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43475, 1, 1900316, '2019-02-07', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 3.14000000, 3.14000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-07 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43476, 1, 1900111, '2019-02-07', 'import_from_external', 'x', 0, 0, NULL, '01MONOD', 'PAUL MONOD', '411', 'CLIENTS', 'PAUL MONOD', 0.00000000, 22.90000000, 22.90000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-07 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43477, 1, 1900111, '2019-02-07', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 22.90000000, 0.00000000, 22.90000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-07 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43478, 1, 1900112, '2019-02-07', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 1.03000000, 0.00000000, 1.03000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-07 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43479, 1, 1900112, '2019-02-07', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 1.03000000, 1.03000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-07 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43480, 1, 1900113, '2019-02-07', 'import_from_external', 'x', 0, 0, NULL, '01TRAD', 'TRIALS ADDICT', '411', 'CLIENTS', 'TRIALS ADDICT', 0.00000000, 129.00000000, 129.00000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-02-07 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43481, 1, 1900113, '2019-02-07', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 129.00000000, 0.00000000, 129.00000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-07 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '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
(43482, 1, 1900191, '2019-02-07', 'import_from_external', 'FA02256', 0, 0, NULL, '01H', 'CLIENT H', '411', 'CLIENTS', 'HELVETRIAL', 218.59000000, 0.00000000, 218.59000000, 'D', NULL, NULL, 'BX', NULL, NULL, 1, NULL, '2019-02-07 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43483, 1, 1900191, '2019-02-07', 'import_from_external', 'FA02256', 0, 0, NULL, NULL, NULL, '7070202', 'VENTE UE PART 20%', 'HELVETRIAL', 0.00000000, 172.16000000, 172.16000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-07 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43484, 1, 1900191, '2019-02-07', 'import_from_external', 'FA02256', 0, 0, NULL, NULL, NULL, '708822', 'PORT PARTICULIER UE', 'HELVETRIAL', 0.00000000, 10.00000000, 10.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-07 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43485, 1, 1900191, '2019-02-07', 'import_from_external', 'FA02256', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'HELVETRIAL', 0.00000000, 36.43000000, 36.43000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-07 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43486, 1, 1900178, '2019-02-08', 'import_from_external', '91584/00', 0, 0, NULL, '08MAGURA', 'MAGURA', '401', 'FOURNISSEURS', 'MAGURA', 0.00000000, 45.00000000, 45.00000000, 'C', NULL, NULL, 'BH', NULL, NULL, 1, NULL, '2019-02-08 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43487, 1, 1900178, '2019-02-08', 'import_from_external', '91584/00', 0, 0, NULL, NULL, NULL, '607', 'ACHAT DE MARCHANDISE', 'MAGURA', 45.00000000, 0.00000000, 45.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-08 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43488, 1, 1900317, '2019-02-08', 'import_from_external', 'x', 0, 0, NULL, '01DOSSIN', 'DOSSIN FRED', '411', 'CLIENTS', 'REM CB', 0.00000000, 41.90000000, 41.90000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-08 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43489, 1, 1900317, '2019-02-08', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 41.90000000, 0.00000000, 41.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-08 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43490, 1, 1900318, '2019-02-08', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'COM CB', 0.31000000, 0.00000000, 0.31000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-08 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43491, 1, 1900318, '2019-02-08', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 0.31000000, 0.31000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-08 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43492, 1, 1900345, '2019-02-08', 'import_from_external', 'x', 0, 0, NULL, '08MAGURA', 'MAGURA', '401', 'FOURNISSEURS', 'MAGURA', 45.00000000, 0.00000000, 45.00000000, 'D', NULL, NULL, 'BH', NULL, NULL, 1, NULL, '2019-02-08 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43493, 1, 1900345, '2019-02-08', '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, '2019-02-08 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43494, 1, 1900190, '2019-02-08', 'import_from_external', 'FA02258', 0, 0, NULL, '01DOSSIN', 'DOSSIN FRED', '411', 'CLIENTS', 'DOSSIN FRED', 41.90000000, 0.00000000, 41.90000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-08 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43495, 1, 1900190, '2019-02-08', 'import_from_external', 'FA02258', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'DOSSIN FRED', 0.00000000, 28.25000000, 28.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-08 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43496, 1, 1900190, '2019-02-08', 'import_from_external', 'FA02258', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'DOSSIN FRED', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-08 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43497, 1, 1900190, '2019-02-08', 'import_from_external', 'FA02258', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'DOSSIN FRED', 0.00000000, 6.98000000, 6.98000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-08 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43498, 1, 1900178, '2019-02-08', 'import_from_external', 'FA02259', 0, 0, NULL, '01MONOD', 'PAUL MONOD', '411', 'CLIENTS', 'PAUL MONOD', 22.90000000, 0.00000000, 22.90000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-08 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43499, 1, 1900178, '2019-02-08', 'import_from_external', 'FA02259', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'PAUL MONOD', 0.00000000, 12.42000000, 12.42000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-08 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43500, 1, 1900178, '2019-02-08', 'import_from_external', 'FA02259', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'PAUL MONOD', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-08 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43501, 1, 1900178, '2019-02-08', 'import_from_external', 'FA02259', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'PAUL MONOD', 0.00000000, 3.81000000, 3.81000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-08 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43502, 1, 1900192, '2019-02-08', 'import_from_external', 'FA02260', 0, 0, NULL, '01STD', 'STD', '411', 'CLIENTS', 'STD', 1710.00000000, 0.00000000, 1710.00000000, 'D', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-02-08 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43503, 1, 1900192, '2019-02-08', 'import_from_external', 'FA02260', 0, 0, NULL, NULL, NULL, '7071002', 'VENTE FRANCE 20% PRO', 'STD', 0.00000000, 1400.00000000, 1400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-08 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43504, 1, 1900192, '2019-02-08', 'import_from_external', 'FA02260', 0, 0, NULL, NULL, NULL, '70881', 'PORT PRO FRANCE', 'STD', 0.00000000, 25.00000000, 25.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-08 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43505, 1, 1900192, '2019-02-08', 'import_from_external', 'FA02260', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'STD', 0.00000000, 285.00000000, 285.00000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-08 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43506, 1, 1900179, '2019-02-08', 'import_from_external', 'FA02261', 0, 0, NULL, '01TRIALW', 'TRIAL WORLD', '411', 'CLIENTS', 'TRIAL WORLD', 605.00000000, 0.00000000, 605.00000000, 'D', NULL, NULL, 'AI', NULL, NULL, 1, NULL, '2019-02-08 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43507, 1, 1900179, '2019-02-08', 'import_from_external', 'FA02261', 0, 0, NULL, NULL, NULL, '707021', 'VENTES EXPORTS - PRO - UE', 'TRIAL WORLD', 0.00000000, 580.00000000, 580.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-08 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43508, 1, 1900179, '2019-02-08', 'import_from_external', 'FA02261', 0, 0, NULL, NULL, NULL, '708821', 'PORT PRO UE', 'TRIAL WORLD', 0.00000000, 25.00000000, 25.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-08 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43509, 1, 1900189, '2019-02-10', 'import_from_external', 'FA02263', 0, 0, NULL, '01CAZES', 'CAZES STEPHANE', '411', 'CLIENTS', 'CAZES STEPHANE', 32.90000000, 0.00000000, 32.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-10 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43510, 1, 1900189, '2019-02-10', 'import_from_external', 'FA02263', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'CAZES STEPHANE', 0.00000000, 20.75000000, 20.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-10 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43511, 1, 1900189, '2019-02-10', 'import_from_external', 'FA02263', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'CAZES STEPHANE', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-10 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43512, 1, 1900189, '2019-02-10', 'import_from_external', 'FA02263', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'CAZES STEPHANE', 0.00000000, 5.48000000, 5.48000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-10 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43513, 1, 1900180, '2019-02-10', 'import_from_external', 'FA02264', 0, 0, NULL, '01MEURIC', 'MEURICE', '411', 'CLIENTS', 'MEURICE', 48.44000000, 0.00000000, 48.44000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-10 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43514, 1, 1900180, '2019-02-10', 'import_from_external', 'FA02264', 0, 0, NULL, NULL, NULL, '7070202', 'VENTE UE PART 20%', 'MEURICE', 0.00000000, 29.75000000, 29.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-10 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43515, 1, 1900180, '2019-02-10', 'import_from_external', 'FA02264', 0, 0, NULL, NULL, NULL, '708822', 'PORT PARTICULIER UE', 'MEURICE', 0.00000000, 10.62000000, 10.62000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-10 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43516, 1, 1900180, '2019-02-10', 'import_from_external', 'FA02264', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'MEURICE', 0.00000000, 8.07000000, 8.07000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-10 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43517, 1, 1900176, '2019-02-11', 'import_from_external', '8', 0, 0, NULL, '08OBR', 'OBR', '401', 'FOURNISSEURS', 'OBR 5 000 $ x 0.88660', 0.00000000, 4433.00000000, 4433.00000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-11 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43518, 1, 1900176, '2019-02-11', 'import_from_external', '8', 0, 0, NULL, NULL, NULL, '6071', 'ACHAT DE MARCH IMPORT hors UE', 'OBR 5 000 $ x 0.88660', 4433.00000000, 0.00000000, 4433.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-11 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43519, 1, 1900148, '2019-02-11', 'import_from_external', '1902015583', 0, 0, NULL, '08BOXTAL', 'BOXTALE', '401', 'FOURNISSEURS', 'BOXTALE', 0.00000000, 797.52000000, 797.52000000, 'C', NULL, NULL, 'CG', NULL, NULL, 1, NULL, '2019-02-11 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43520, 1, 1900148, '2019-02-11', 'import_from_external', '1902015583', 0, 0, NULL, NULL, NULL, '624', 'TRANSPORT s/ VENTES', 'BOXTALE', 720.26000000, 0.00000000, 720.26000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-11 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43521, 1, 1900148, '2019-02-11', 'import_from_external', '1902015583', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'BOXTALE', 77.26000000, 0.00000000, 77.26000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-11 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43522, 1, 1900319, '2019-02-11', 'import_from_external', 'x', 0, 0, NULL, '01MEURIC', 'MEURICE', '411', 'CLIENTS', 'REM CB', 0.00000000, 48.44000000, 48.44000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43523, 1, 1900319, '2019-02-11', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 48.44000000, 0.00000000, 48.44000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43524, 1, 1900320, '2019-02-11', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'COM CB', 0.93000000, 0.00000000, 0.93000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43525, 1, 1900320, '2019-02-11', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 0.93000000, 0.93000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43526, 1, 1900321, '2019-02-11', 'import_from_external', 'x', 0, 0, NULL, '01MARIA', 'MARIA', '411', 'CLIENTS', 'REM CB', 0.00000000, 225.54000000, 225.54000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43527, 1, 1900321, '2019-02-11', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 225.54000000, 0.00000000, 225.54000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43528, 1, 1900322, '2019-02-11', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'COM CB', 1.69000000, 0.00000000, 1.69000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43529, 1, 1900322, '2019-02-11', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 1.69000000, 1.69000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43530, 1, 1900367, '2019-02-11', 'import_from_external', 'x', 0, 0, NULL, '08FRE', 'FRENCHY DISTRIBUTION', '401', 'FOURNISSEURS', 'EFFET', 690.82000000, 0.00000000, 690.82000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43531, 1, 1900367, '2019-02-11', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 690.82000000, 690.82000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43532, 1, 1900152, '2019-02-12', 'import_from_external', '15656', 0, 0, NULL, '08RESTAU', 'RESTAURANT', '401', 'FOURNISSEURS', 'RESTAURANT', 0.00000000, 224.00000000, 224.00000000, 'C', NULL, NULL, 'DA', NULL, NULL, 1, NULL, '2019-02-12 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43533, 1, 1900152, '2019-02-12', 'import_from_external', '15656', 0, 0, NULL, NULL, NULL, '6256', 'MISSIONS', 'RESTAURANT', 193.64000000, 0.00000000, 193.64000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-12 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43534, 1, 1900152, '2019-02-12', 'import_from_external', '15656', 0, 0, NULL, NULL, NULL, '6256', 'MISSIONS', 'RESTAURANT', 9.17000000, 0.00000000, 9.17000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-12 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43535, 1, 1900152, '2019-02-12', 'import_from_external', '15656', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'RESTAURANT', 21.19000000, 0.00000000, 21.19000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-12 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43536, 1, 1900173, '2019-02-12', 'import_from_external', '3533100024', 0, 0, NULL, '08DACHSE', 'DACHSER', '401', 'FOURNISSEURS', 'DACHSER', 0.00000000, 8.50000000, 8.50000000, 'C', NULL, NULL, 'CA', NULL, NULL, 1, NULL, '2019-02-12 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43537, 1, 1900173, '2019-02-12', 'import_from_external', '3533100024', 0, 0, NULL, NULL, NULL, '607102', 'FRAIS DE TRANSPORTS s/ ACHATS', 'DACHSER', 7.08000000, 0.00000000, 7.08000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-12 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43538, 1, 1900173, '2019-02-12', 'import_from_external', '3533100024', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'DACHSER', 1.42000000, 0.00000000, 1.42000000, 'D', NULL, NULL, 'AH', NULL, NULL, 1, NULL, '2019-02-12 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43539, 1, 1900323, '2019-02-12', 'import_from_external', 'x', 0, 0, NULL, '01NGUYEN', 'NGUYEN', '411', 'CLIENTS', 'REM CB', 0.00000000, 92.90000000, 92.90000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-12 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43540, 1, 1900323, '2019-02-12', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 92.90000000, 0.00000000, 92.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-12 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43541, 1, 1900324, '2019-02-12', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'COM CB', 0.70000000, 0.00000000, 0.70000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-12 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43542, 1, 1900324, '2019-02-12', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 0.70000000, 0.70000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-12 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43543, 1, 1900346, '2019-02-12', 'import_from_external', 'x', 0, 0, NULL, '08RESTAU', 'RESTAURANT', '401', 'FOURNISSEURS', 'L ETABLE', 224.00000000, 0.00000000, 224.00000000, 'D', NULL, NULL, 'DA', NULL, NULL, 1, NULL, '2019-02-12 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43544, 1, 1900346, '2019-02-12', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 224.00000000, 224.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-12 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43545, 1, 1900358, '2019-02-12', '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, '2019-02-12 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43546, 1, 1900358, '2019-02-12', '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, '2019-02-12 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43547, 1, 1900359, '2019-02-12', 'import_from_external', 'x', 0, 0, NULL, '08ARVAL', 'ARVAL', '401', 'FOURNISSEURS', 'ARVAL', 540.43000000, 0.00000000, 540.43000000, 'D', NULL, NULL, 'CV', NULL, NULL, 1, NULL, '2019-02-12 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43548, 1, 1900359, '2019-02-12', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 540.43000000, 540.43000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-12 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43549, 1, 1900334, '2019-02-13', 'import_from_external', 'x', 0, 0, NULL, '01TRIALW', 'TRIAL WORLD', '411', 'CLIENTS', 'HEINO THANHEISERFA02249', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, 'AH', NULL, NULL, 1, NULL, '2019-02-13 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43550, 1, 1900334, '2019-02-13', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-13 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43551, 1, 1900181, '2019-02-13', 'import_from_external', 'FA02265', 0, 0, NULL, '01NGUYEN', 'NGUYEN', '411', 'CLIENTS', 'NGUYEN', 92.90000000, 0.00000000, 92.90000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43552, 1, 1900181, '2019-02-13', 'import_from_external', 'FA02265', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'NGUYEN', 0.00000000, 77.42000000, 77.42000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43553, 1, 1900181, '2019-02-13', 'import_from_external', 'FA02265', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'NGUYEN', 0.00000000, 15.48000000, 15.48000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43554, 1, 1900182, '2019-02-13', 'import_from_external', 'FA02266', 0, 0, NULL, '01MARIA', 'MARIA', '411', 'CLIENTS', 'MARIA', 225.54000000, 0.00000000, 225.54000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43555, 1, 1900182, '2019-02-13', 'import_from_external', 'FA02266', 0, 0, NULL, NULL, NULL, '7071002', 'VENTE FRANCE 20% PRO', 'MARIA', 0.00000000, 187.95000000, 187.95000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43556, 1, 1900182, '2019-02-13', 'import_from_external', 'FA02266', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'MARIA', 0.00000000, 37.59000000, 37.59000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43557, 1, 1900183, '2019-02-13', 'import_from_external', 'FA02267', 0, 0, NULL, '01BIKEAR', 'BIKE ART', '411', 'CLIENTS', 'BIKE ART', 48.00000000, 0.00000000, 48.00000000, 'D', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-02-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43558, 1, 1900183, '2019-02-13', 'import_from_external', 'FA02267', 0, 0, NULL, NULL, NULL, '7071002', 'VENTE FRANCE 20% PRO', 'BIKE ART', 0.00000000, 32.40000000, 32.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43559, 1, 1900183, '2019-02-13', 'import_from_external', 'FA02267', 0, 0, NULL, NULL, NULL, '70881', 'PORT PRO FRANCE', 'BIKE ART', 0.00000000, 7.60000000, 7.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43560, 1, 1900183, '2019-02-13', 'import_from_external', 'FA02267', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'BIKE ART', 0.00000000, 8.00000000, 8.00000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43561, 1, 1900164, '2019-02-14', 'import_from_external', '208834', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'BUISINE', 0.00000000, 563.71000000, 563.71000000, 'C', NULL, NULL, 'JU', NULL, NULL, 1, NULL, '2019-02-14 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43562, 1, 1900164, '2019-02-14', 'import_from_external', '208834', 0, 0, NULL, NULL, NULL, '6063', 'FOURNITURES, ENTRETIEN, CONSOM', 'BUISINE', 469.76000000, 0.00000000, 469.76000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-14 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43563, 1, 1900164, '2019-02-14', 'import_from_external', '208834', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'BUISINE', 93.95000000, 0.00000000, 93.95000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-14 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43564, 1, 1900308, '2019-02-14', 'import_from_external', 'x', 0, 0, NULL, '01MILKY', 'MILKYWAY', '411', 'CLIENTS', 'VERSEMENT ESP', 0.00000000, 3600.00000000, 3600.00000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-14 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43565, 1, 1900308, '2019-02-14', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 3600.00000000, 0.00000000, 3600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-14 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43566, 1, 1900325, '2019-02-14', 'import_from_external', 'x', 0, 0, NULL, '01JONCOU', 'JONCOUR', '411', 'CLIENTS', 'REM CB', 0.00000000, 77.90000000, 77.90000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-14 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43567, 1, 1900325, '2019-02-14', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 77.90000000, 0.00000000, 77.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-14 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43568, 1, 1900326, '2019-02-14', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'COM CB', 0.58000000, 0.00000000, 0.58000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-14 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43569, 1, 1900326, '2019-02-14', '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, '2019-02-14 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43570, 1, 1900347, '2019-02-14', 'import_from_external', 'x', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'BUISINE SERITEC', 563.71000000, 0.00000000, 563.71000000, 'D', NULL, NULL, 'JU', NULL, NULL, 1, NULL, '2019-02-14 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43571, 1, 1900347, '2019-02-14', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 563.71000000, 563.71000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-14 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43572, 1, 1900354, '2019-02-14', 'import_from_external', 'x', 0, 0, NULL, '08HESPER', 'HESPERI@', '401', 'FOURNISSEURS', 'HESPERI@', 1512.00000000, 0.00000000, 1512.00000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-02-14 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43573, 1, 1900354, '2019-02-14', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 1512.00000000, 1512.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-14 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43574, 1, 1900360, '2019-02-14', 'import_from_external', 'x', 0, 0, NULL, '08BOXTAL', 'BOXTALE', '401', 'FOURNISSEURS', 'BOXTALE', 927.81000000, 0.00000000, 927.81000000, 'D', NULL, NULL, 'CG', NULL, NULL, 1, NULL, '2019-02-14 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43575, 1, 1900360, '2019-02-14', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 927.81000000, 927.81000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-14 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43576, 1, 1900059, '2019-02-14', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '467', 'OZONYS', 'RACHAT FDC OZONYS', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-14 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43577, 1, 1900059, '2019-02-14', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '20701', 'FONDS DE COMMERCE OZONYS', 'RACHAT FDC OZONYS', 1060.00000000, 0.00000000, 1060.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-14 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43578, 1, 1900059, '2019-02-14', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '21541', 'OUTILLAGE : MOULES', 'RACHAT FDC OZONYS MOULES', 6150.50000000, 0.00000000, 6150.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-14 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43579, 1, 1900059, '2019-02-14', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '2154', 'MATERIEL', 'RACHAT FDC OZONYS OUTILLAGE', 816.40000000, 0.00000000, 816.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-14 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43580, 1, 1900059, '2019-02-14', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '2154', 'MATERIEL', 'RACHAT FDC OZONYS MAT. PUB', 1973.10000000, 0.00000000, 1973.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-14 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43581, 1, 1900060, '2019-02-14', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '467', 'OZONYS', 'RACHAT STOCK OZONYS', 0.00000000, 43000.00000000, 43000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-14 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43582, 1, 1900060, '2019-02-14', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '607', 'ACHAT DE MARCHANDISE', 'RACHAT STOCK OZONYS', 43000.00000000, 0.00000000, 43000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-14 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43583, 1, 1900184, '2019-02-14', 'import_from_external', 'FA02268', 0, 0, NULL, '01JONCOU', 'JONCOUR', '411', 'CLIENTS', 'JONCOUR', 77.90000000, 0.00000000, 77.90000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-14 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43584, 1, 1900184, '2019-02-14', 'import_from_external', 'FA02268', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'JONCOUR', 0.00000000, 58.25000000, 58.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-14 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43585, 1, 1900184, '2019-02-14', 'import_from_external', 'FA02268', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'JONCOUR', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-14 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43586, 1, 1900184, '2019-02-14', 'import_from_external', 'FA02268', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'JONCOUR', 0.00000000, 12.98000000, 12.98000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-14 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43587, 1, 1900195, '2019-02-14', 'import_from_external', 'FA02269', 0, 0, NULL, '01MILKY', 'MILKYWAY', '411', 'CLIENTS', 'MILKYWAY', 3600.00000000, 0.00000000, 3600.00000000, 'D', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-14 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43588, 1, 1900195, '2019-02-14', 'import_from_external', 'FA02269', 0, 0, NULL, NULL, NULL, '707021', 'VENTES EXPORTS - PRO - UE', 'MILKYWAY', 0.00000000, 3600.00000000, 3600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-14 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43589, 1, 1900163, '2019-02-15', 'import_from_external', '191195203', 0, 0, NULL, '08MAIL', 'MAILJET', '401', 'FOURNISSEURS', 'MAILJET', 0.00000000, 6.59000000, 6.59000000, 'C', NULL, NULL, 'AJ', NULL, NULL, 1, NULL, '2019-02-15 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43590, 1, 1900163, '2019-02-15', 'import_from_external', '191195203', 0, 0, NULL, NULL, NULL, '623', 'PUBLICITES', 'MAILJET', 5.49000000, 0.00000000, 5.49000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-15 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43591, 1, 1900163, '2019-02-15', 'import_from_external', '191195203', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'MAILJET', 1.10000000, 0.00000000, 1.10000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-15 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43592, 1, 1900309, '2019-02-15', 'import_from_external', 'x', 0, 0, NULL, '01A', 'CLIENT A', '411', 'CLIENTS', 'ARCURI', 0.00000000, 117.00000000, 117.00000000, 'C', NULL, NULL, 'EL', NULL, NULL, 1, NULL, '2019-02-15 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43593, 1, 1900309, '2019-02-15', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 117.00000000, 0.00000000, 117.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-15 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43594, 1, 1900310, '2019-02-15', 'import_from_external', 'x', 0, 0, NULL, '01RUDEAU', 'RUDEAU', '411', 'CLIENTS', 'RUDEAU', 0.00000000, 1250.00000000, 1250.00000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-15 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43595, 1, 1900310, '2019-02-15', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 1250.00000000, 0.00000000, 1250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-15 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43596, 1, 1900335, '2019-02-15', 'import_from_external', 'x', 0, 0, NULL, '01BELLAT', 'BELLATRIX SAS', '411', 'CLIENTS', 'BELLATRIX SAS FA 02244', 0.00000000, 180.00000000, 180.00000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-02-15 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43597, 1, 1900335, '2019-02-15', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 180.00000000, 0.00000000, 180.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-15 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43598, 1, 1900348, '2019-02-15', 'import_from_external', 'x', 0, 0, NULL, '08MAIL', 'MAILJET', '401', 'FOURNISSEURS', 'MAILJET', 6.59000000, 0.00000000, 6.59000000, 'D', NULL, NULL, 'AJ', NULL, NULL, 1, NULL, '2019-02-15 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43599, 1, 1900348, '2019-02-15', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 6.59000000, 6.59000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-15 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43600, 1, 1900203, '2019-02-15', 'import_from_external', 'FA02271', 0, 0, NULL, '01TRIALS', 'TRIAL SPIRIT', '411', 'CLIENTS', 'TRIAL SPIRIT', 331.81000000, 0.00000000, 331.81000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-15 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43601, 1, 1900203, '2019-02-15', 'import_from_external', 'FA02271', 0, 0, NULL, NULL, NULL, '7071002', 'VENTE FRANCE 20% PRO', 'TRIAL SPIRIT', 0.00000000, 276.51000000, 276.51000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-15 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43602, 1, 1900203, '2019-02-15', 'import_from_external', 'FA02271', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'TRIAL SPIRIT', 0.00000000, 55.30000000, 55.30000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-15 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43603, 1, 1900202, '2019-02-15', 'import_from_external', 'FA02272', 0, 0, NULL, '01TRIALW', 'TRIAL WORLD', '411', 'CLIENTS', 'TRIAL WORLD', 1710.00000000, 0.00000000, 1710.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-15 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43604, 1, 1900202, '2019-02-15', 'import_from_external', 'FA02272', 0, 0, NULL, NULL, NULL, '707021', 'VENTES EXPORTS - PRO - UE', 'TRIAL WORLD', 0.00000000, 1620.00000000, 1620.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-15 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43605, 1, 1900202, '2019-02-15', 'import_from_external', 'FA02272', 0, 0, NULL, NULL, NULL, '708821', 'PORT PRO UE', 'TRIAL WORLD', 0.00000000, 90.00000000, 90.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-15 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43606, 1, 1900171, '2019-02-16', 'import_from_external', '19A0078598', 0, 0, NULL, '08ARVAL', 'ARVAL', '401', 'FOURNISSEURS', 'ARVAL', 0.00000000, 540.43000000, 540.43000000, 'C', NULL, NULL, 'CX', NULL, NULL, 1, NULL, '2019-02-16 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43607, 1, 1900171, '2019-02-16', 'import_from_external', '19A0078598', 0, 0, NULL, NULL, NULL, '6161', 'ASSURANCES VEHICULES', 'ARVAL', 113.17000000, 0.00000000, 113.17000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-16 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43608, 1, 1900171, '2019-02-16', 'import_from_external', '19A0078598', 0, 0, NULL, NULL, NULL, '61351', 'LOCATION LD VEHICULE TOURISME', 'ARVAL', 427.26000000, 0.00000000, 427.26000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-16 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43609, 1, 1900114, '2019-02-16', 'import_from_external', 'x', 0, 0, NULL, '01S', 'CLIENT S', '411', 'CLIENTS', 'ARTEM SYSOIEV', 0.00000000, 460.00000000, 460.00000000, 'C', NULL, NULL, 'EC', NULL, NULL, 1, NULL, '2019-02-16 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43610, 1, 1900114, '2019-02-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 460.00000000, 0.00000000, 460.00000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-16 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43611, 1, 1900115, '2019-02-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'ARTEM SYSOIEV', 21.87000000, 0.00000000, 21.87000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-16 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43612, 1, 1900115, '2019-02-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 21.87000000, 21.87000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-16 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43613, 1, 1900116, '2019-02-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'ARTEM SYSOIEV', 3.07000000, 0.00000000, 3.07000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-16 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43614, 1, 1900116, '2019-02-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 3.07000000, 3.07000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-16 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43615, 1, 1900117, '2019-02-16', 'import_from_external', 'x', 0, 0, NULL, '01S', 'CLIENT S', '411', 'CLIENTS', 'ARTEM SYSOIEV', 0.00000000, 60.00000000, 60.00000000, 'C', NULL, NULL, 'EC', NULL, NULL, 1, NULL, '2019-02-16 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43616, 1, 1900117, '2019-02-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 60.00000000, 0.00000000, 60.00000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-16 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43617, 1, 1900196, '2019-02-16', 'import_from_external', 'FA02273', 0, 0, NULL, '01U', 'UP BIKES', '411', 'CLIENTS', 'UP BIKES', 520.00000000, 0.00000000, 520.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-16 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43618, 1, 1900196, '2019-02-16', 'import_from_external', 'FA02273', 0, 0, NULL, NULL, NULL, '707023', 'VENTES EXPORT HORS UE - PROF.', 'UP BIKES', 0.00000000, 452.78000000, 452.78000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-16 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43619, 1, 1900196, '2019-02-16', 'import_from_external', 'FA02273', 0, 0, NULL, NULL, NULL, '708823', 'FRAIS DE PORT - PRO - HORS UE', 'UP BIKES', 0.00000000, 67.22000000, 67.22000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-16 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43620, 1, 1900165, '2019-02-18', 'import_from_external', '1900005847', 0, 0, NULL, '08CARBUR', 'CARBURANT', '401', 'FOURNISSEURS', 'PAYE CHRISTIAN', 0.00000000, 46.00000000, 46.00000000, 'C', NULL, NULL, 'FF', NULL, NULL, 1, NULL, '2019-02-18 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43621, 1, 1900165, '2019-02-18', 'import_from_external', '1900005847', 0, 0, NULL, NULL, NULL, '6066', 'CARBURANT', 'PAYE CHRISTIAN', 38.33000000, 0.00000000, 38.33000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-18 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43622, 1, 1900165, '2019-02-18', 'import_from_external', '1900005847', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'PAYE CHRISTIAN', 7.67000000, 0.00000000, 7.67000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-18 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43623, 1, 1900327, '2019-02-18', 'import_from_external', 'x', 0, 0, NULL, '01LAMY', 'LAMY GUILLAUME', '411', 'CLIENTS', 'REM CB', 0.00000000, 22.12000000, 22.12000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43624, 1, 1900327, '2019-02-18', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 22.12000000, 0.00000000, 22.12000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43625, 1, 1900328, '2019-02-18', '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, '2019-02-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43626, 1, 1900328, '2019-02-18', '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, '2019-02-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43627, 1, 1900361, '2019-02-18', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '63511', 'CFE', 'CFE', 74.00000000, 0.00000000, 74.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-18 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
(43628, 1, 1900361, '2019-02-18', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 74.00000000, 74.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43629, 1, 1900058, '2019-02-18', 'import_from_external', '1900005847', 0, 0, NULL, '08CARBUR', 'CARBURANT', '401', 'FOURNISSEURS', 'PAYE CHRISTIAN', 46.00000000, 0.00000000, 46.00000000, 'D', NULL, NULL, 'FF', NULL, NULL, 1, NULL, '2019-02-18 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43630, 1, 1900058, '2019-02-18', 'import_from_external', '1900005847', 0, 0, NULL, NULL, NULL, '455', 'COMPTE COURANT GUGLIOTTA', 'PAYE CHRISTIAN', 0.00000000, 46.00000000, 46.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-18 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43631, 1, 1900186, '2019-02-18', 'import_from_external', 'FA02274', 0, 0, NULL, '01LAMY', 'LAMY GUILLAUME', '411', 'CLIENTS', 'LAMY GUILLAUME', 22.12000000, 0.00000000, 22.12000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43632, 1, 1900186, '2019-02-18', 'import_from_external', 'FA02274', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'LAMY GUILLAUME', 0.00000000, 8.43000000, 8.43000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43633, 1, 1900186, '2019-02-18', 'import_from_external', 'FA02274', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'LAMY GUILLAUME', 0.00000000, 10.00000000, 10.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43634, 1, 1900186, '2019-02-18', 'import_from_external', 'FA02274', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'LAMY GUILLAUME', 0.00000000, 3.69000000, 3.69000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43635, 1, 1900188, '2019-02-18', 'import_from_external', 'FA02275', 0, 0, NULL, '01EDUARD', 'EDOUARDO GONZALEZ', '411', 'CLIENTS', 'EDOUARDO GONZALEZ', 275.00000000, 0.00000000, 275.00000000, 'D', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-02-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43636, 1, 1900188, '2019-02-18', 'import_from_external', 'FA02275', 0, 0, NULL, NULL, NULL, '707024', 'VENTE EXPORT HORS UE PARTICULI', 'EDOUARDO GONZALEZ', 0.00000000, 265.00000000, 265.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43637, 1, 1900188, '2019-02-18', 'import_from_external', 'FA02275', 0, 0, NULL, NULL, NULL, '708824', 'PORT PARTICULER HORS UE', 'EDOUARDO GONZALEZ', 0.00000000, 10.00000000, 10.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43638, 1, 1900201, '2019-02-18', 'import_from_external', 'FA02276', 0, 0, NULL, '01JAMGOT', 'JAMGOT AND CO', '411', 'CLIENTS', 'JAMGOT AND CO', 1320.00000000, 0.00000000, 1320.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43639, 1, 1900201, '2019-02-18', 'import_from_external', 'FA02276', 0, 0, NULL, NULL, NULL, '7062', 'PRESTATIONS 20%', 'JAMGOT AND CO', 0.00000000, 1100.00000000, 1100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43640, 1, 1900201, '2019-02-18', 'import_from_external', 'FA02276', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'JAMGOT AND CO', 0.00000000, 220.00000000, 220.00000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43641, 1, 1900153, '2019-02-19', 'import_from_external', '1100828', 0, 0, NULL, '08RESTAU', 'RESTAURANT', '401', 'FOURNISSEURS', 'PAYE / CHRISTIAN', 0.00000000, 24.90000000, 24.90000000, 'C', NULL, NULL, 'DC', NULL, NULL, 1, NULL, '2019-02-19 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43642, 1, 1900153, '2019-02-19', 'import_from_external', '1100828', 0, 0, NULL, NULL, NULL, '6256', 'MISSIONS', 'PAYE / CHRISTIAN', 19.15000000, 0.00000000, 19.15000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-19 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43643, 1, 1900153, '2019-02-19', 'import_from_external', '1100828', 0, 0, NULL, NULL, NULL, '6256', 'MISSIONS', 'PAYE / CHRISTIAN', 4.27000000, 0.00000000, 4.27000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-19 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43644, 1, 1900153, '2019-02-19', 'import_from_external', '1100828', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'PAYE / CHRISTIAN', 1.48000000, 0.00000000, 1.48000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-19 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43645, 1, 1900057, '2019-02-19', 'import_from_external', '1100828', 0, 0, NULL, '08RESTAU', 'RESTAURANT', '401', 'FOURNISSEURS', 'PAYE CHRISTIAN', 24.90000000, 0.00000000, 24.90000000, 'D', NULL, NULL, 'DC', NULL, NULL, 1, NULL, '2019-02-19 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43646, 1, 1900057, '2019-02-19', 'import_from_external', '1100828', 0, 0, NULL, NULL, NULL, '455', 'COMPTE COURANT GUGLIOTTA', 'PAYE CHRISTIAN', 0.00000000, 24.90000000, 24.90000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-19 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43647, 1, 1900166, '2019-02-20', 'import_from_external', '234575', 0, 0, NULL, '08HOPE', 'HOPE', '401', 'FOURNISSEURS', 'HOPE', 0.00000000, 107.80000000, 107.80000000, 'C', NULL, NULL, 'AX', NULL, NULL, 1, NULL, '2019-02-20 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43648, 1, 1900166, '2019-02-20', 'import_from_external', '234575', 0, 0, NULL, NULL, NULL, '60711', 'ACHATS MARCH. INTRACOM', 'HOPE', 107.80000000, 0.00000000, 107.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-20 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43649, 1, 1900167, '2019-02-20', 'import_from_external', '234575', 0, 0, NULL, NULL, NULL, '445662', 'TVA DEDUCTIBLE INTRACOMM', 'HOPE', 21.56000000, 0.00000000, 21.56000000, 'D', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-02-20 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43650, 1, 1900167, '2019-02-20', 'import_from_external', '234575', 0, 0, NULL, NULL, NULL, '4452', 'TVA INTRACOMM', 'HOPE', 0.00000000, 21.56000000, 21.56000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-02-20 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43651, 1, 1900336, '2019-02-20', 'import_from_external', 'x', 0, 0, NULL, '01TRIALW', 'TRIAL WORLD', '411', 'CLIENTS', 'HEINO THANEISER FA02261', 0.00000000, 605.00000000, 605.00000000, 'C', NULL, NULL, 'AI', NULL, NULL, 1, NULL, '2019-02-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43652, 1, 1900336, '2019-02-20', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 605.00000000, 0.00000000, 605.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43653, 1, 1900340, '2019-02-20', 'import_from_external', 'x', 0, 0, NULL, '01TARTYB', 'TARTYBIKES', '411', 'CLIENTS', 'TARTYBIKES', 0.00000000, 205.00000000, 205.00000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-02-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43654, 1, 1900340, '2019-02-20', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 205.00000000, 0.00000000, 205.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43655, 1, 1900349, '2019-02-20', 'import_from_external', 'x', 0, 0, NULL, '08HOPE', 'HOPE', '401', 'FOURNISSEURS', 'HOPE', 107.80000000, 0.00000000, 107.80000000, 'D', NULL, NULL, 'AX', NULL, NULL, 1, NULL, '2019-02-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43656, 1, 1900349, '2019-02-20', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 107.80000000, 107.80000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43657, 1, 1900362, '2019-02-20', 'import_from_external', 'x', 0, 0, NULL, '08PEAGES', 'PEAGES', '401', 'FOURNISSEURS', 'PEAGES', 18.94000000, 0.00000000, 18.94000000, 'D', NULL, NULL, 'AG', NULL, NULL, 1, NULL, '2019-02-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43658, 1, 1900362, '2019-02-20', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 18.94000000, 18.94000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43659, 1, 1900363, '2019-02-20', '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, 'AE', NULL, NULL, 1, NULL, '2019-02-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43660, 1, 1900363, '2019-02-20', '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, '2019-02-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43661, 1, 1900118, '2019-02-20', 'import_from_external', 'x', 0, 0, NULL, '01GUIGNA', 'GUIGNARD', '411', 'CLIENTS', 'GUIGNARD', 0.00000000, 27.90000000, 27.90000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-20 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43662, 1, 1900118, '2019-02-20', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 27.90000000, 0.00000000, 27.90000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-20 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43663, 1, 1900119, '2019-02-20', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'GUIGNARD', 1.20000000, 0.00000000, 1.20000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-20 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43664, 1, 1900119, '2019-02-20', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 1.20000000, 1.20000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-20 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43665, 1, 1900185, '2019-02-21', 'import_from_external', 'FA02277', 0, 0, NULL, '01GUIGNA', 'GUIGNARD', '411', 'CLIENTS', 'GUIGNARD', 27.90000000, 0.00000000, 27.90000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-21 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43666, 1, 1900185, '2019-02-21', 'import_from_external', 'FA02277', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'GUIGNARD', 0.00000000, 16.58000000, 16.58000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-21 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43667, 1, 1900185, '2019-02-21', 'import_from_external', 'FA02277', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'GUIGNARD', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-21 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43668, 1, 1900185, '2019-02-21', 'import_from_external', 'FA02277', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'GUIGNARD', 0.00000000, 4.65000000, 4.65000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-21 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43669, 1, 1900160, '2019-02-22', 'import_from_external', '1902138040', 0, 0, NULL, '08BOXTAL', 'BOXTALE', '401', 'FOURNISSEURS', 'BOXTALE', 0.00000000, 338.27000000, 338.27000000, 'C', NULL, NULL, 'CH', NULL, NULL, 1, NULL, '2019-02-22 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43670, 1, 1900160, '2019-02-22', 'import_from_external', '1902138040', 0, 0, NULL, NULL, NULL, '624', 'TRANSPORT s/ VENTES', 'BOXTALE', 281.95000000, 0.00000000, 281.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-22 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43671, 1, 1900160, '2019-02-22', 'import_from_external', '1902138040', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'BOXTALE', 56.32000000, 0.00000000, 56.32000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-22 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43672, 1, 1900329, '2019-02-22', 'import_from_external', 'x', 0, 0, NULL, '01DUPRE', 'DUPRE BENOIT', '411', 'CLIENTS', 'REM CB', 0.00000000, 584.91000000, 584.91000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-22 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43673, 1, 1900329, '2019-02-22', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 584.91000000, 0.00000000, 584.91000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-22 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43674, 1, 1900330, '2019-02-22', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'COM CB', 4.39000000, 0.00000000, 4.39000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-22 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43675, 1, 1900330, '2019-02-22', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 4.39000000, 4.39000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-22 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43676, 1, 1900120, '2019-02-22', 'import_from_external', 'x', 0, 0, NULL, '01TMS', 'TMS URBAN  SHOP', '411', 'CLIENTS', 'TMS URBAN  SHOP', 0.00000000, 115.87000000, 115.87000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-02-22 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43677, 1, 1900120, '2019-02-22', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 115.87000000, 0.00000000, 115.87000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-22 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43678, 1, 1900121, '2019-02-22', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'TMS URBAN  SHOP', 4.19000000, 0.00000000, 4.19000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-22 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43679, 1, 1900121, '2019-02-22', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 4.19000000, 4.19000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-22 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43680, 1, 1900122, '2019-02-22', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'TMS URBAN  SHOP', 0.00000000, 1.76000000, 1.76000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-22 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43681, 1, 1900122, '2019-02-22', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 1.76000000, 0.00000000, 1.76000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-22 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43682, 1, 1900123, '2019-02-22', 'import_from_external', 'x', 0, 0, NULL, '01TMS', 'TMS URBAN  SHOP', '411', 'CLIENTS', 'TMS URBAN  SHOP', 51.87000000, 0.00000000, 51.87000000, 'D', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-02-22 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43683, 1, 1900123, '2019-02-22', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 51.87000000, 51.87000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-22 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43684, 1, 1900197, '2019-02-22', 'import_from_external', 'FA02278', 0, 0, NULL, '01TMS', 'TMS URBAN  SHOP', '411', 'CLIENTS', 'TMS URBAN  SHOP', 64.00000000, 0.00000000, 64.00000000, 'D', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-02-22 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43685, 1, 1900197, '2019-02-22', 'import_from_external', 'FA02278', 0, 0, NULL, NULL, NULL, '7071002', 'VENTE FRANCE 20% PRO', 'TMS URBAN  SHOP', 0.00000000, 43.28000000, 43.28000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-22 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43686, 1, 1900197, '2019-02-22', 'import_from_external', 'FA02278', 0, 0, NULL, NULL, NULL, '70881', 'PORT PRO FRANCE', 'TMS URBAN  SHOP', 0.00000000, 10.05000000, 10.05000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-22 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43687, 1, 1900197, '2019-02-22', 'import_from_external', 'FA02278', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'TMS URBAN  SHOP', 0.00000000, 10.67000000, 10.67000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-22 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43688, 1, 1900158, '2019-02-23', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6231', 'TEAM', 'JACK CARTHY / DT FRAIS PAYPAL', 1125.72000000, 0.00000000, 1125.72000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-23 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43689, 1, 1900158, '2019-02-23', 'import_from_external', '3', 0, 0, NULL, '08JAC', 'JACK CARTHY', '401', 'FOURNISSEURS', 'JACK CARTHY / DT FRAIS PAYPAL', 0.00000000, 1125.72000000, 1125.72000000, 'C', NULL, NULL, 'AO', NULL, NULL, 1, NULL, '2019-02-23 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43690, 1, 1900124, '2019-02-23', 'import_from_external', 'x', 0, 0, NULL, '08JAC', 'JACK CARTHY', '401', 'FOURNISSEURS', 'JACK CARTHY', 1125.72000000, 0.00000000, 1125.72000000, 'D', NULL, NULL, 'AO', NULL, NULL, 1, NULL, '2019-02-23 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43691, 1, 1900124, '2019-02-23', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 1125.72000000, 1125.72000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-23 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43692, 1, 1900125, '2019-02-23', 'import_from_external', 'x', 0, 0, NULL, '01MONOD', 'PAUL MONOD', '411', 'CLIENTS', 'PAUL MONOD', 0.00000000, 57.80000000, 57.80000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-02-23 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43693, 1, 1900125, '2019-02-23', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 57.80000000, 0.00000000, 57.80000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-23 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43694, 1, 1900126, '2019-02-23', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'PAUL MONOD', 2.22000000, 0.00000000, 2.22000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-23 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43695, 1, 1900126, '2019-02-23', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 2.22000000, 2.22000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-23 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43696, 1, 1900200, '2019-02-23', 'import_from_external', 'FA02279', 0, 0, NULL, '01DUPRE', 'DUPRE BENOIT', '411', 'CLIENTS', 'DUPRE BENOIT', 584.91000000, 0.00000000, 584.91000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-23 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43697, 1, 1900200, '2019-02-23', 'import_from_external', 'FA02279', 0, 0, NULL, NULL, NULL, '7072', 'VENTE DE MARCHANDISES 20%', 'DUPRE BENOIT', 0.00000000, 487.43000000, 487.43000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-23 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43698, 1, 1900200, '2019-02-23', 'import_from_external', 'FA02279', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'DUPRE BENOIT', 0.00000000, 97.48000000, 97.48000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-23 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43699, 1, 1900127, '2019-02-24', 'import_from_external', 'x', 0, 0, NULL, '01BESSIE', 'BESSIERE STEPHANIE', '411', 'CLIENTS', 'BESSIERE STEPHANIE', 0.00000000, 39.80000000, 39.80000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-24 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43700, 1, 1900127, '2019-02-24', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 39.80000000, 0.00000000, 39.80000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-24 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43701, 1, 1900128, '2019-02-24', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'BESSIERE STEPHANIE', 1.60000000, 0.00000000, 1.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-24 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43702, 1, 1900128, '2019-02-24', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 1.60000000, 1.60000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-24 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43703, 1, 1900199, '2019-02-24', 'import_from_external', 'FA02280', 0, 0, NULL, '01MONOD', 'PAUL MONOD', '411', 'CLIENTS', 'PAUL MONOD', 57.80000000, 0.00000000, 57.80000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-02-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43704, 1, 1900199, '2019-02-24', 'import_from_external', 'FA02280', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'PAUL MONOD', 0.00000000, 41.50000000, 41.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43705, 1, 1900199, '2019-02-24', 'import_from_external', 'FA02280', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'PAUL MONOD', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43706, 1, 1900199, '2019-02-24', 'import_from_external', 'FA02280', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'PAUL MONOD', 0.00000000, 9.63000000, 9.63000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43707, 1, 1900194, '2019-02-24', 'import_from_external', 'FA02281', 0, 0, NULL, '01BELLAT', 'BELLATRIX SAS', '411', 'CLIENTS', 'BELLATRIX SAS', 300.00000000, 0.00000000, 300.00000000, 'D', NULL, NULL, 'AG', NULL, NULL, 1, NULL, '2019-02-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43708, 1, 1900194, '2019-02-24', 'import_from_external', 'FA02281', 0, 0, NULL, NULL, NULL, '708', 'FRAIS ANNEXES - 20%', 'BELLATRIX SAS', 0.00000000, 250.00000000, 250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43709, 1, 1900194, '2019-02-24', 'import_from_external', 'FA02281', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'BELLATRIX SAS', 0.00000000, 50.00000000, 50.00000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-24 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43710, 1, 1900175, '2019-02-25', '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, 'AH', NULL, NULL, 1, NULL, '2019-02-25 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43711, 1, 1900175, '2019-02-25', '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, '2019-02-25 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43712, 1, 1900175, '2019-02-25', '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, '2019-02-25 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43713, 1, 1900175, '2019-02-25', '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, 'AH', NULL, NULL, 1, NULL, '2019-02-25 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43714, 1, 1900331, '2019-02-25', 'import_from_external', 'x', 0, 0, NULL, '01CASSET', 'CASSETARI', '411', 'CLIENTS', 'REM CB', 0.00000000, 152.80000000, 152.80000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-25 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43715, 1, 1900331, '2019-02-25', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 152.80000000, 0.00000000, 152.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-25 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43716, 1, 1900332, '2019-02-25', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'COM CB', 1.15000000, 0.00000000, 1.15000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-25 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43717, 1, 1900332, '2019-02-25', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 1.15000000, 1.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-25 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43718, 1, 1900198, '2019-02-25', 'import_from_external', 'FA02282', 0, 0, NULL, '01CASSET', 'CASSETARI', '411', 'CLIENTS', 'CASSETARI', 152.80000000, 0.00000000, 152.80000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-25 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43719, 1, 1900198, '2019-02-25', 'import_from_external', 'FA02282', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'CASSETARI', 0.00000000, 127.33000000, 127.33000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-25 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43720, 1, 1900198, '2019-02-25', 'import_from_external', 'FA02282', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'CASSETARI', 0.00000000, 25.47000000, 25.47000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-25 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43721, 1, 1900187, '2019-02-25', 'import_from_external', 'FA02283', 0, 0, NULL, '01BESSIE', 'BESSIERE STEPHANIE', '411', 'CLIENTS', 'BESSIERE STEPHANIE', 39.80000000, 0.00000000, 39.80000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-25 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43722, 1, 1900187, '2019-02-25', 'import_from_external', 'FA02283', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'BESSIERE STEPHANIE', 0.00000000, 26.50000000, 26.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-25 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43723, 1, 1900187, '2019-02-25', 'import_from_external', 'FA02283', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'BESSIERE STEPHANIE', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-25 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43724, 1, 1900187, '2019-02-25', 'import_from_external', 'FA02283', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'BESSIERE STEPHANIE', 0.00000000, 6.63000000, 6.63000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-25 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43725, 1, 1900161, '2019-02-26', 'import_from_external', '1000143656', 0, 0, NULL, '08CARBUR', 'CARBURANT', '401', 'FOURNISSEURS', 'CARBURANT', 0.00000000, 72.00000000, 72.00000000, 'C', NULL, NULL, 'FE', NULL, NULL, 1, NULL, '2019-02-26 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43726, 1, 1900161, '2019-02-26', 'import_from_external', '1000143656', 0, 0, NULL, NULL, NULL, '6066', 'CARBURANT', 'CARBURANT', 60.00000000, 0.00000000, 60.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-26 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43727, 1, 1900161, '2019-02-26', 'import_from_external', '1000143656', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'CARBURANT', 12.00000000, 0.00000000, 12.00000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-26 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43728, 1, 1900337, '2019-02-26', 'import_from_external', 'x', 0, 0, NULL, '01EDUARD', 'EDOUARDO GONZALEZ', '411', 'CLIENTS', 'EDOUARDO GONZALEZ FA02275', 0.00000000, 275.00000000, 275.00000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-02-26 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43729, 1, 1900337, '2019-02-26', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 275.00000000, 0.00000000, 275.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-26 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43730, 1, 1900364, '2019-02-26', 'import_from_external', 'x', 0, 0, NULL, '08BOXTAL', 'BOXTALE', '401', 'FOURNISSEURS', 'BOXTALE', 338.27000000, 0.00000000, 338.27000000, 'D', NULL, NULL, 'CH', NULL, NULL, 1, NULL, '2019-02-26 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43731, 1, 1900364, '2019-02-26', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 338.27000000, 338.27000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-26 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43732, 1, 1900056, '2019-02-26', 'import_from_external', '1000143656', 0, 0, NULL, '08CARBUR', 'CARBURANT', '401', 'FOURNISSEURS', 'RGT CHRISTIAN', 72.00000000, 0.00000000, 72.00000000, 'D', NULL, NULL, 'FE', NULL, NULL, 1, NULL, '2019-02-26 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43733, 1, 1900056, '2019-02-26', 'import_from_external', '1000143656', 0, 0, NULL, NULL, NULL, '455', 'COMPTE COURANT GUGLIOTTA', 'RGT CHRISTIAN', 0.00000000, 72.00000000, 72.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-26 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43734, 1, 1900177, '2019-02-27', 'import_from_external', 'MF1-190076', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 1538.90000000, 1538.90000000, 'C', -54112.50000000, 'NTD', NULL, NULL, NULL, 1, NULL, '2019-02-27 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43735, 1, 1900177, '2019-02-27', 'import_from_external', 'MF1-190076', 0, 0, NULL, NULL, NULL, '6071', 'ACHAT DE MARCH IMPORT hors UE', 'ARMOR MANUFACTURING CORPORATIO', 1538.90000000, 0.00000000, 1538.90000000, 'D', 54112.50000000, 'NTD', NULL, NULL, NULL, 1, NULL, '2019-02-27 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43736, 1, 1900338, '2019-02-27', 'import_from_external', 'x', 0, 0, NULL, '01STD', 'STD', '411', 'CLIENTS', 'NICOLAS VUILLERMOT', 0.00000000, 1710.00000000, 1710.00000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-02-27 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43737, 1, 1900338, '2019-02-27', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 1710.00000000, 0.00000000, 1710.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-27 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43738, 1, 1900341, '2019-02-27', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '467', 'OZONYS', 'FONDS DE COMMERCE OZONYS', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-02-27 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43739, 1, 1900341, '2019-02-27', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-27 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43740, 1, 1900355, '2019-02-27', 'import_from_external', 'x', 0, 0, NULL, '08MON', 'MONTY', '401', 'FOURNISSEURS', 'MONTY', 2568.50000000, 0.00000000, 2568.50000000, 'D', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-27 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43741, 1, 1900355, '2019-02-27', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 2568.50000000, 2568.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-27 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43742, 1, 1900369, '2019-02-27', 'import_from_external', 'x', 0, 0, NULL, '08YH', 'YH + INTERNATIONAL', '401', 'FOURNISSEURS', 'YH + INTERNATIONAL', 8850.02000000, 0.00000000, 8850.02000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-02-27 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43743, 1, 1900369, '2019-02-27', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 8850.02000000, 8850.02000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-27 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43744, 1, 1900370, '2019-02-27', 'import_from_external', 'x', 0, 0, NULL, '08OBR', 'OBR', '401', 'FOURNISSEURS', 'OBR BIKES', 2519.22000000, 0.00000000, 2519.22000000, 'D', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-27 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43745, 1, 1900370, '2019-02-27', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 2519.22000000, 2519.22000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-27 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43746, 1, 1900170, '2019-02-28', 'import_from_external', '1902236880', 0, 0, NULL, '08BOXTAL', 'BOXTALE', '401', 'FOURNISSEURS', 'BOXTALE', 0.00000000, 391.29000000, 391.29000000, 'C', NULL, NULL, 'CJ', NULL, NULL, 1, NULL, '2019-02-28 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43747, 1, 1900170, '2019-02-28', 'import_from_external', '1902236880', 0, 0, NULL, NULL, NULL, '624', 'TRANSPORT s/ VENTES', 'BOXTALE', 341.97000000, 0.00000000, 341.97000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-28 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43748, 1, 1900170, '2019-02-28', 'import_from_external', '1902236880', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'BOXTALE', 49.32000000, 0.00000000, 49.32000000, 'D', NULL, NULL, 'AH', NULL, NULL, 1, NULL, '2019-02-28 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43749, 1, 1900169, '2019-02-28', 'import_from_external', '190310', 0, 0, NULL, '08AVO', 'AVOCATS  - ARCANTHE', '401', 'FOURNISSEURS', 'AVOCATS  - ARCANTHE', 0.00000000, 1800.00000000, 1800.00000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-28 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43750, 1, 1900169, '2019-02-28', 'import_from_external', '190310', 0, 0, NULL, NULL, NULL, '62261', 'HONORAIRES AVOCATS', 'AVOCATS  - ARCANTHE', 1500.00000000, 0.00000000, 1500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-28 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43751, 1, 1900169, '2019-02-28', 'import_from_external', '190310', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'AVOCATS  - ARCANTHE', 300.00000000, 0.00000000, 300.00000000, 'D', NULL, NULL, 'AH', NULL, NULL, 1, NULL, '2019-02-28 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43752, 1, 1900174, '2019-02-28', 'import_from_external', '2121375766', 0, 0, NULL, '08TNT', 'TNT EXPRESS', '401', 'FOURNISSEURS', 'TNT EXPRESS', 0.00000000, 58.73000000, 58.73000000, 'C', NULL, NULL, 'EK', NULL, NULL, 1, NULL, '2019-02-28 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43753, 1, 1900174, '2019-02-28', 'import_from_external', '2121375766', 0, 0, NULL, NULL, NULL, '607102', 'FRAIS DE TRANSPORTS s/ ACHATS', 'TNT EXPRESS', 48.94000000, 0.00000000, 48.94000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-28 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43754, 1, 1900174, '2019-02-28', 'import_from_external', '2121375766', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'TNT EXPRESS', 9.79000000, 0.00000000, 9.79000000, 'D', NULL, NULL, 'AH', NULL, NULL, 1, NULL, '2019-02-28 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43755, 1, 1900339, '2019-02-28', 'import_from_external', 'x', 0, 0, NULL, '01BELLAT', 'BELLATRIX SAS', '411', 'CLIENTS', 'AVANCE DIGIKEY', 0.00000000, 162.00000000, 162.00000000, 'C', NULL, NULL, 'AI', NULL, NULL, 1, NULL, '2019-02-28 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43756, 1, 1900339, '2019-02-28', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 162.00000000, 0.00000000, 162.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-28 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43757, 1, 1900365, '2019-02-28', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44551', 'TVA A DECAISSER', 'TVA A DECAISSER', 934.00000000, 0.00000000, 934.00000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-02-28 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43758, 1, 1900365, '2019-02-28', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 934.00000000, 934.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-28 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43759, 1, 1900366, '2019-02-28', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '1641', 'EMPRUNT 50 000€', 'EMPRUNT', 1099.46000000, 0.00000000, 1099.46000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-28 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43760, 1, 1900366, '2019-02-28', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 1099.46000000, 1099.46000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-28 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43761, 1, 1900055, '2019-02-28', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '37', 'STOCK DE MARCHANDISE', 'STOCK 0219', 150690.00000000, 0.00000000, 150690.00000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-02-28 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43762, 1, 1900055, '2019-02-28', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6037', 'VARIATION STOCK DE MARCHANDISE', 'STOCK 0219', 0.00000000, 150690.00000000, 150690.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-28 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43763, 1, 1900061, '2019-02-28', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'TVA 02/2019', 212.74000000, 0.00000000, 212.74000000, 'D', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-02-28 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43764, 1, 1900061, '2019-02-28', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '4452', 'TVA INTRACOMM', 'TVA 02/2019', 142.26000000, 0.00000000, 142.26000000, 'D', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-02-28 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43765, 1, 1900061, '2019-02-28', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44562', 'TVA SUR IMMOBILISATION', 'TVA 02/2019', 0.00000000, 252.00000000, 252.00000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-02-28 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43766, 1, 1900061, '2019-02-28', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'TVA 02/2019', 0.00000000, 672.37000000, 672.37000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-02-28 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43767, 1, 1900061, '2019-02-28', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '445662', 'TVA DEDUCTIBLE INTRACOMM', 'TVA 02/2019', 0.00000000, 142.26000000, 142.26000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-02-28 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43768, 1, 1900061, '2019-02-28', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44567', 'CREDIT DE TVA', 'TVA 02/2019', 711.00000000, 0.00000000, 711.00000000, 'D', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-02-28 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43769, 1, 1900061, '2019-02-28', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '658', 'CHARGES DIVERSES DE GESTION CO', 'TVA 02/2019', 0.63000000, 0.00000000, 0.63000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-28 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43770, 1, 1900196, '2019-03-01', 'import_from_external', '1700011538', 0, 0, NULL, '08DACHSE', 'DACHSER', '401', 'FOURNISSEURS', 'DACHSER', 0.00000000, 785.89000000, 785.89000000, 'C', NULL, NULL, 'CA', NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43771, 1, 1900196, '2019-03-01', 'import_from_external', '1700011538', 0, 0, NULL, NULL, NULL, '607101', 'DROITS DE DOUANES HORS UE', 'DACHSER', 322.00000000, 0.00000000, 322.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '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
(43772, 1, 1900196, '2019-03-01', 'import_from_external', '1700011538', 0, 0, NULL, NULL, NULL, '607102', 'FRAIS DE TRANSPORTS s/ ACHATS', 'DACHSER', 439.85000000, 0.00000000, 439.85000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43773, 1, 1900196, '2019-03-01', 'import_from_external', '1700011538', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'DACHSER', 24.04000000, 0.00000000, 24.04000000, 'D', NULL, NULL, 'AH', NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43774, 1, 1900199, '2019-03-01', 'import_from_external', '1700011538', 0, 0, NULL, '08DACHSE', 'DACHSER', '401', 'FOURNISSEURS', 'DACHSER', 0.00000000, 159.60000000, 159.60000000, 'C', NULL, NULL, 'CB', NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43775, 1, 1900199, '2019-03-01', 'import_from_external', '1700011538', 0, 0, NULL, NULL, NULL, '607102', 'FRAIS DE TRANSPORTS s/ ACHATS', 'DACHSER', 133.00000000, 0.00000000, 133.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43776, 1, 1900199, '2019-03-01', 'import_from_external', '1700011538', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'DACHSER', 26.60000000, 0.00000000, 26.60000000, 'D', NULL, NULL, 'AH', NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43777, 1, 1900200, '2019-03-01', 'import_from_external', '4F1903003', 0, 0, NULL, '08HESPER', 'HESPERI@', '401', 'FOURNISSEURS', 'HESPERI@', 0.00000000, 1468.80000000, 1468.80000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43778, 1, 1900200, '2019-03-01', 'import_from_external', '4F1903003', 0, 0, NULL, NULL, NULL, '2051', 'LICENCE', 'HESPERI@', 1224.00000000, 0.00000000, 1224.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43779, 1, 1900200, '2019-03-01', 'import_from_external', '4F1903003', 0, 0, NULL, NULL, NULL, '44562', 'TVA SUR IMMOBILISATION', 'HESPERI@', 244.80000000, 0.00000000, 244.80000000, 'D', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43780, 1, 1900186, '2019-03-01', 'import_from_external', 'I300470844', 0, 0, NULL, '08PEAGES', 'PEAGES', '401', 'FOURNISSEURS', 'PEAGES', 0.00000000, 40.74000000, 40.74000000, 'C', NULL, NULL, 'AI', NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43781, 1, 1900186, '2019-03-01', 'import_from_external', 'I300470844', 0, 0, NULL, NULL, NULL, '6251', 'VOYAGES/DEPLACEMENTS', 'PEAGES', 33.95000000, 0.00000000, 33.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43782, 1, 1900186, '2019-03-01', 'import_from_external', 'I300470844', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'PEAGES', 6.79000000, 0.00000000, 6.79000000, 'D', NULL, NULL, 'AH', NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43783, 1, 1900195, '2019-03-01', 'import_from_external', 'INS005154', 0, 0, NULL, '08INS', 'INSPIRED DISTRIBUTION', '401', 'FOURNISSEURS', 'INSPIRED DISTRIBUTION', 0.00000000, 5820.13000000, 5820.13000000, 'C', NULL, NULL, 'AU', NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43784, 1, 1900195, '2019-03-01', 'import_from_external', 'INS005154', 0, 0, NULL, NULL, NULL, '60711', 'ACHATS MARCH. INTRACOM', 'INSPIRED DISTRIBUTION', 5820.13000000, 0.00000000, 5820.13000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43785, 1, 1900405, '2019-03-01', 'import_from_external', 'x', 0, 0, NULL, '01FUNTOW', 'FUNTOWN', '411', 'CLIENTS', 'FUNTOWN FA02250', 0.00000000, 1070.00000000, 1070.00000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43786, 1, 1900405, '2019-03-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 1070.00000000, 0.00000000, 1070.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43787, 1, 1900412, '2019-03-01', 'import_from_external', 'x', 0, 0, NULL, '01BELLAT', 'BELLATRIX SAS', '411', 'CLIENTS', 'CH 3891757 UPS', 162.00000000, 0.00000000, 162.00000000, 'D', NULL, NULL, 'AI', NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43788, 1, 1900412, '2019-03-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 162.00000000, 162.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43789, 1, 1900426, '2019-03-01', 'import_from_external', 'x', 0, 0, NULL, '08ARVAL', 'ARVAL', '401', 'FOURNISSEURS', 'ARVAL', 540.43000000, 0.00000000, 540.43000000, 'D', NULL, NULL, 'CX', NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43790, 1, 1900426, '2019-03-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 540.43000000, 540.43000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43791, 1, 1900062, '2019-03-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '37', 'STOCK DE MARCHANDISE', 'STOCK 0219', 0.00000000, 150690.00000000, 150690.00000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43792, 1, 1900062, '2019-03-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6037', 'VARIATION STOCK DE MARCHANDISE', 'STOCK 0219', 150690.00000000, 0.00000000, 150690.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43793, 1, 1900063, '2019-03-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '37', 'STOCK DE MARCHANDISE', 'stock 0319', 191060.00000000, 0.00000000, 191060.00000000, 'D', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43794, 1, 1900063, '2019-03-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6037', 'VARIATION STOCK DE MARCHANDISE', 'stock 0319', 0.00000000, 191060.00000000, 191060.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43795, 1, 1900129, '2019-03-01', 'import_from_external', 'x', 0, 0, NULL, '01RECKLE', 'RECKLESS BIKES', '411', 'CLIENTS', 'RECKLESS BIKES', 0.00000000, 185.75000000, 185.75000000, 'C', NULL, NULL, 'AG', NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43796, 1, 1900129, '2019-03-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 185.75000000, 0.00000000, 185.75000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43797, 1, 1900130, '2019-03-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 6.57000000, 0.00000000, 6.57000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43798, 1, 1900130, '2019-03-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 6.57000000, 6.57000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43799, 1, 1900204, '2019-03-01', 'import_from_external', 'FA02284', 0, 0, NULL, '01RECKLE', 'RECKLESS BIKES', '411', 'CLIENTS', 'Fact RECKLESS BIKES', 185.75000000, 0.00000000, 185.75000000, 'D', NULL, NULL, 'AG', NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43800, 1, 1900204, '2019-03-01', 'import_from_external', 'FA02284', 0, 0, NULL, NULL, NULL, '707021', 'VENTES EXPORTS - PRO - UE', 'Fact RECKLESS BIKES', 0.00000000, 160.31000000, 160.31000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43801, 1, 1900204, '2019-03-01', 'import_from_external', 'FA02284', 0, 0, NULL, NULL, NULL, '708821', 'PORT PRO UE', 'Fact RECKLESS BIKES', 0.00000000, 25.44000000, 25.44000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-01 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43802, 1, 1900184, '2019-03-04', 'import_from_external', '1903-052', 0, 0, NULL, '08ANTIDO', 'ANTIDOTE SOLUTIONS', '401', 'FOURNISSEURS', 'ANTIDOTE SOLUTIONS', 0.00000000, 2430.00000000, 2430.00000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43803, 1, 1900184, '2019-03-04', 'import_from_external', '1903-052', 0, 0, NULL, NULL, NULL, '6232', 'DEPENSES DE R&D', 'ANTIDOTE SOLUTIONS', 2025.00000000, 0.00000000, 2025.00000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43804, 1, 1900184, '2019-03-04', 'import_from_external', '1903-052', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'ANTIDOTE SOLUTIONS', 405.00000000, 0.00000000, 405.00000000, 'D', NULL, NULL, 'AH', NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43805, 1, 1900371, '2019-03-04', 'import_from_external', 'x', 0, 0, NULL, '01BONNAR', 'BONNARD', '411', 'CLIENTS', 'REM CB', 0.00000000, 47.30000000, 47.30000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43806, 1, 1900371, '2019-03-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 47.30000000, 0.00000000, 47.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43807, 1, 1900372, '2019-03-04', 'import_from_external', 'x', 0, 0, NULL, '01BRIEU', 'BRIEUGNE', '411', 'CLIENTS', 'REM CB', 0.00000000, 79.90000000, 79.90000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43808, 1, 1900372, '2019-03-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 79.90000000, 0.00000000, 79.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43809, 1, 1900373, '2019-03-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CB', 0.96000000, 0.00000000, 0.96000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43810, 1, 1900373, '2019-03-04', '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, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43811, 1, 1900414, '2019-03-04', 'import_from_external', 'x', 0, 0, NULL, '08JAC', 'JACK CARTHY', '401', 'FOURNISSEURS', 'JACK CARTHY', 1100.00000000, 0.00000000, 1100.00000000, 'D', NULL, NULL, 'AP', NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43812, 1, 1900414, '2019-03-04', '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, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43813, 1, 1900415, '2019-03-04', 'import_from_external', 'x', 0, 0, NULL, '08FITEX', 'FITEX', '401', 'FOURNISSEURS', 'FITEX', 1800.00000000, 0.00000000, 1800.00000000, 'D', NULL, NULL, 'AW', NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43814, 1, 1900415, '2019-03-04', '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, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43815, 1, 1900416, '2019-03-04', 'import_from_external', 'x', 0, 0, NULL, '08ANTIDO', 'ANTIDOTE SOLUTIONS', '401', 'FOURNISSEURS', 'ANTIDOTE SOLUTIONS', 2430.00000000, 0.00000000, 2430.00000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43816, 1, 1900416, '2019-03-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 2430.00000000, 2430.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43817, 1, 1900441, '2019-03-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '627', 'SERVICE BANCAIRE', 'SERVICE BANCAIRE', 139.48000000, 0.00000000, 139.48000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43818, 1, 1900441, '2019-03-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 139.48000000, 139.48000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43819, 1, 1900442, '2019-03-04', 'import_from_external', 'x', 0, 0, NULL, '08INS', 'INSPIRED DISTRIBUTION', '401', 'FOURNISSEURS', 'INSPIRED DISTRIBUTION', 2907.10000000, 0.00000000, 2907.10000000, 'D', NULL, NULL, 'AU', NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43820, 1, 1900442, '2019-03-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 2907.10000000, 2907.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43821, 1, 1900131, '2019-03-04', 'import_from_external', 'x', 0, 0, NULL, '01ROGERO', 'ROGERO', '411', 'CLIENTS', 'ROGERO', 0.00000000, 67.70000000, 67.70000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43822, 1, 1900131, '2019-03-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 67.70000000, 0.00000000, 67.70000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43823, 1, 1900132, '2019-03-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 2.55000000, 0.00000000, 2.55000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43824, 1, 1900132, '2019-03-04', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 2.55000000, 2.55000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43825, 1, 1900205, '2019-03-04', 'import_from_external', 'AV00126', 0, 0, NULL, '01FBIKE', 'FABIEN BIKE', '411', 'CLIENTS', 'Fact FABIEN BIKE', 0.00000000, 280.00000000, 280.00000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43826, 1, 1900205, '2019-03-04', 'import_from_external', 'AV00126', 0, 0, NULL, NULL, NULL, '707023', 'VENTES EXPORT HORS UE - PROF.', 'Fact FABIEN BIKE', 280.00000000, 0.00000000, 280.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43827, 1, 1900206, '2019-03-04', 'import_from_external', 'FA02285', 0, 0, NULL, '01BONNAR', 'BONNARD', '411', 'CLIENTS', 'Fact BONNARD', 47.30000000, 0.00000000, 47.30000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43828, 1, 1900206, '2019-03-04', 'import_from_external', 'FA02285', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact BONNARD', 0.00000000, 7.88000000, 7.88000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43829, 1, 1900206, '2019-03-04', 'import_from_external', 'FA02285', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact BONNARD', 0.00000000, 29.50000000, 29.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43830, 1, 1900206, '2019-03-04', 'import_from_external', 'FA02285', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact BONNARD', 0.00000000, 3.25000000, 3.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43831, 1, 1900206, '2019-03-04', 'import_from_external', 'FA02285', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact BONNARD', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43832, 1, 1900207, '2019-03-04', 'import_from_external', 'FA02286', 0, 0, NULL, '01BRIEU', 'BRIEUGNE', '411', 'CLIENTS', 'Fact BRIEUGNE SYLVAIN', 79.90000000, 0.00000000, 79.90000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43833, 1, 1900207, '2019-03-04', 'import_from_external', 'FA02286', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact BRIEUGNE SYLVAIN', 0.00000000, 13.32000000, 13.32000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43834, 1, 1900207, '2019-03-04', 'import_from_external', 'FA02286', 0, 0, NULL, NULL, NULL, '7070202', 'VENTE UE PART 20%', 'Fact BRIEUGNE SYLVAIN', 0.00000000, 66.58000000, 66.58000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43835, 1, 1900208, '2019-03-04', 'import_from_external', 'FA02287', 0, 0, NULL, '01FBIKE', 'FABIEN BIKE', '411', 'CLIENTS', 'Fact FABIEN BIKE', 300.00000000, 0.00000000, 300.00000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43836, 1, 1900208, '2019-03-04', 'import_from_external', 'FA02287', 0, 0, NULL, NULL, NULL, '707023', 'VENTES EXPORT HORS UE - PROF.', 'Fact FABIEN BIKE', 0.00000000, 280.00000000, 280.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43837, 1, 1900208, '2019-03-04', 'import_from_external', 'FA02287', 0, 0, NULL, NULL, NULL, '708823', 'FRAIS DE PORT - PRO - HORS UE', 'Fact FABIEN BIKE', 0.00000000, 20.00000000, 20.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43838, 1, 1900209, '2019-03-04', 'import_from_external', 'FA02288', 0, 0, NULL, '01FBIKE', 'FABIEN BIKE', '411', 'CLIENTS', 'Fact FABIEN BIKE', 885.00000000, 0.00000000, 885.00000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43839, 1, 1900209, '2019-03-04', 'import_from_external', 'FA02288', 0, 0, NULL, NULL, NULL, '707023', 'VENTES EXPORT HORS UE - PROF.', 'Fact FABIEN BIKE', 0.00000000, 781.19000000, 781.19000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43840, 1, 1900209, '2019-03-04', 'import_from_external', 'FA02288', 0, 0, NULL, NULL, NULL, '708823', 'FRAIS DE PORT - PRO - HORS UE', 'Fact FABIEN BIKE', 0.00000000, 103.81000000, 103.81000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-04 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43841, 1, 1900191, '2019-03-05', 'import_from_external', '5', 0, 0, NULL, '08JAC', 'JACK CARTHY', '401', 'FOURNISSEURS', 'JACK CARTHY', 0.00000000, 1100.00000000, 1100.00000000, 'C', NULL, NULL, 'AP', NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43842, 1, 1900191, '2019-03-05', 'import_from_external', '5', 0, 0, NULL, NULL, NULL, '6231', 'TEAM', 'JACK CARTHY', 1100.00000000, 0.00000000, 1100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43843, 1, 1900179, '2019-03-05', 'import_from_external', '1900445', 0, 0, NULL, '08MON', 'MONTY', '401', 'FOURNISSEURS', 'MONTY', 0.00000000, 2568.50000000, 2568.50000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43844, 1, 1900179, '2019-03-05', 'import_from_external', '1900445', 0, 0, NULL, NULL, NULL, '60711', 'ACHATS MARCH. INTRACOM', 'MONTY', 2568.50000000, 0.00000000, 2568.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43845, 1, 1900193, '2019-03-05', 'import_from_external', 'CSH6051159', 0, 0, NULL, '08DHL', 'DHL', '401', 'FOURNISSEURS', 'DHL', 0.00000000, 407.50000000, 407.50000000, 'C', NULL, NULL, 'BJ', NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43846, 1, 1900193, '2019-03-05', 'import_from_external', 'CSH6051159', 0, 0, NULL, NULL, NULL, '607101', 'DROITS DE DOUANES HORS UE', 'DHL', 70.00000000, 0.00000000, 70.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43847, 1, 1900193, '2019-03-05', 'import_from_external', 'CSH6051159', 0, 0, NULL, NULL, NULL, '44561', 'TVA IMPORTATION', 'DHL', 320.00000000, 0.00000000, 320.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43848, 1, 1900193, '2019-03-05', 'import_from_external', 'CSH6051159', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'DHL', 0.00000000, 320.00000000, 320.00000000, 'C', NULL, NULL, 'AJ', NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43849, 1, 1900193, '2019-03-05', 'import_from_external', 'CSH6051159', 0, 0, NULL, NULL, NULL, '607102', 'FRAIS DE TRANSPORTS s/ ACHATS', 'DHL', 14.58000000, 0.00000000, 14.58000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43850, 1, 1900193, '2019-03-05', 'import_from_external', 'CSH6051159', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'DHL', 322.92000000, 0.00000000, 322.92000000, 'D', NULL, NULL, 'AH', NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43851, 1, 1900180, '2019-03-05', 'import_from_external', 'FC5738', 0, 0, NULL, '08FITEX', 'FITEX', '401', 'FOURNISSEURS', 'FITEX', 0.00000000, 1800.00000000, 1800.00000000, 'C', NULL, NULL, 'AW', NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43852, 1, 1900180, '2019-03-05', 'import_from_external', 'FC5738', 0, 0, NULL, NULL, NULL, '6132', 'LOCATION IMMOBILIERE', 'FITEX', 1500.00000000, 0.00000000, 1500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43853, 1, 1900180, '2019-03-05', 'import_from_external', 'FC5738', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'FITEX', 300.00000000, 0.00000000, 300.00000000, 'D', NULL, NULL, 'AH', NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43854, 1, 1900374, '2019-03-05', 'import_from_external', 'x', 0, 0, NULL, '01BOMBER', 'BOMBER SHOW', '411', 'CLIENTS', 'REM CB', 0.00000000, 300.00000000, 300.00000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43855, 1, 1900374, '2019-03-05', '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, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43856, 1, 1900375, '2019-03-05', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CB', 2.25000000, 0.00000000, 2.25000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43857, 1, 1900375, '2019-03-05', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 2.25000000, 2.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43858, 1, 1900427, '2019-03-05', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '616', 'ASSURANCE RC', 'MMA', 64.00000000, 0.00000000, 64.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43859, 1, 1900427, '2019-03-05', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 64.00000000, 64.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43860, 1, 1900428, '2019-03-05', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6162', 'ASSURANCE LOCAL', 'GENERALI', 204.47000000, 0.00000000, 204.47000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43861, 1, 1900428, '2019-03-05', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 204.47000000, 204.47000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43862, 1, 1900210, '2019-03-05', 'import_from_external', 'FA02289', 0, 0, NULL, '01TRIALW', 'TRIAL WORLD', '411', 'CLIENTS', 'Fact TRIAL-WORLD', 602.70000000, 0.00000000, 602.70000000, 'D', NULL, NULL, 'AK', NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43863, 1, 1900210, '2019-03-05', 'import_from_external', 'FA02289', 0, 0, NULL, NULL, NULL, '707021', 'VENTES EXPORTS - PRO - UE', 'Fact TRIAL-WORLD', 0.00000000, 615.00000000, 615.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43864, 1, 1900210, '2019-03-05', 'import_from_external', 'FA02289', 0, 0, NULL, NULL, NULL, '7091', 'REMISE UE PRO', 'Fact TRIAL-WORLD', 12.30000000, 0.00000000, 12.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43865, 1, 1900211, '2019-03-05', 'import_from_external', 'FA02290', 0, 0, NULL, '01ROGERO', 'ROGERO', '411', 'CLIENTS', 'Fact ROGERO', 67.70000000, 0.00000000, 67.70000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43866, 1, 1900211, '2019-03-05', 'import_from_external', 'FA02290', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact ROGERO', 0.00000000, 11.28000000, 11.28000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43867, 1, 1900211, '2019-03-05', 'import_from_external', 'FA02290', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact ROGERO', 0.00000000, 16.58000000, 16.58000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43868, 1, 1900211, '2019-03-05', 'import_from_external', 'FA02290', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact ROGERO', 0.00000000, 33.17000000, 33.17000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43869, 1, 1900211, '2019-03-05', 'import_from_external', 'FA02290', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact ROGERO', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43870, 1, 1900212, '2019-03-05', 'import_from_external', 'FA02291', 0, 0, NULL, '01BOMBER', 'BOMBER SHOW', '411', 'CLIENTS', 'Fact BOMBER SHOW', 300.00000000, 0.00000000, 300.00000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43871, 1, 1900212, '2019-03-05', 'import_from_external', 'FA02291', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact BOMBER SHOW', 0.00000000, 50.00000000, 50.00000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43872, 1, 1900212, '2019-03-05', 'import_from_external', 'FA02291', 0, 0, NULL, NULL, NULL, '7071002', 'VENTE FRANCE 20% PRO', 'Fact BOMBER SHOW', 0.00000000, 30.00000000, 30.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43873, 1, 1900212, '2019-03-05', 'import_from_external', 'FA02291', 0, 0, NULL, NULL, NULL, '7071002', 'VENTE FRANCE 20% PRO', 'Fact BOMBER SHOW', 0.00000000, 220.00000000, 220.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-05 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43874, 1, 1900376, '2019-03-06', 'import_from_external', 'x', 0, 0, NULL, '01CAMP', 'CAMPION', '411', 'CLIENTS', 'REM CB', 0.00000000, 94.80000000, 94.80000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-06 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43875, 1, 1900376, '2019-03-06', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 94.80000000, 0.00000000, 94.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-06 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43876, 1, 1900377, '2019-03-06', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CB', 0.71000000, 0.00000000, 0.71000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-06 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43877, 1, 1900377, '2019-03-06', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 0.71000000, 0.71000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-06 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43878, 1, 1900067, '2019-03-07', 'import_from_external', 'x', 0, 0, NULL, '08OVH', 'OVH', '401', 'FOURNISSEURS', 'OVH', 0.00000000, 8.39000000, 8.39000000, 'C', NULL, NULL, 'AU', NULL, NULL, 1, NULL, '2019-03-07 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43879, 1, 1900067, '2019-03-07', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6233', 'PRESTATIONS INFORMATIQUES', 'OVH', 8.39000000, 0.00000000, 8.39000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-07 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43880, 1, 1900133, '2019-03-07', 'import_from_external', 'x', 0, 0, NULL, '08OVH', 'OVH', '401', 'FOURNISSEURS', 'OVH', 8.39000000, 0.00000000, 8.39000000, 'D', NULL, NULL, 'AU', NULL, NULL, 1, NULL, '2019-03-07 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43881, 1, 1900133, '2019-03-07', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 8.39000000, 8.39000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-07 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43882, 1, 1900134, '2019-03-07', 'import_from_external', 'x', 0, 0, NULL, '01RECKLE', 'RECKLESS BIKES', '411', 'CLIENTS', 'RECKLESS BIKES', 0.00000000, 189.99000000, 189.99000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-03-07 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43883, 1, 1900134, '2019-03-07', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 189.99000000, 0.00000000, 189.99000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-07 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43884, 1, 1900135, '2019-03-07', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 6.71000000, 0.00000000, 6.71000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-07 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43885, 1, 1900135, '2019-03-07', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 6.71000000, 6.71000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-07 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43886, 1, 1900213, '2019-03-07', 'import_from_external', 'FA02294', 0, 0, NULL, '01CAMP', 'CAMPION', '411', 'CLIENTS', 'Fact CAMPION', 94.80000000, 0.00000000, 94.80000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-07 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43887, 1, 1900213, '2019-03-07', 'import_from_external', 'FA02294', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact CAMPION', 0.00000000, 15.80000000, 15.80000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-07 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43888, 1, 1900213, '2019-03-07', 'import_from_external', 'FA02294', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact CAMPION', 0.00000000, 58.25000000, 58.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-07 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43889, 1, 1900213, '2019-03-07', 'import_from_external', 'FA02294', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact CAMPION', 0.00000000, 20.75000000, 20.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-07 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43890, 1, 1900214, '2019-03-07', 'import_from_external', 'FA02295', 0, 0, NULL, '01RECKLE', 'RECKLESS BIKES', '411', 'CLIENTS', 'Fact RECKLESS BIKES', 189.99000000, 0.00000000, 189.99000000, 'D', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-03-07 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43891, 1, 1900214, '2019-03-07', 'import_from_external', 'FA02295', 0, 0, NULL, NULL, NULL, '707021', 'VENTES EXPORTS - PRO - UE', 'Fact RECKLESS BIKES', 0.00000000, 164.55000000, 164.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-07 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43892, 1, 1900214, '2019-03-07', 'import_from_external', 'FA02295', 0, 0, NULL, NULL, NULL, '708821', 'PORT PRO UE', 'Fact RECKLESS BIKES', 0.00000000, 25.44000000, 25.44000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-07 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43893, 1, 1900378, '2019-03-08', 'import_from_external', 'x', 0, 0, NULL, '01SEVE', 'SEVERAC', '411', 'CLIENTS', 'REM CB', 0.00000000, 42.90000000, 42.90000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-08 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43894, 1, 1900378, '2019-03-08', '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, '2019-03-08 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43895, 1, 1900379, '2019-03-08', 'import_from_external', 'x', 0, 0, NULL, '01NEGRIN', 'NEGRINI', '411', 'CLIENTS', 'REM CB', 0.00000000, 39.90000000, 39.90000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-03-08 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43896, 1, 1900379, '2019-03-08', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 39.90000000, 0.00000000, 39.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-08 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43897, 1, 1900380, '2019-03-08', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CB', 1.14000000, 0.00000000, 1.14000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-08 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43898, 1, 1900380, '2019-03-08', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 1.14000000, 1.14000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-08 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43899, 1, 1900417, '2019-03-08', 'import_from_external', 'x', 0, 0, NULL, '08HOPE', 'HOPE', '401', 'FOURNISSEURS', 'HOPE', 682.71000000, 0.00000000, 682.71000000, 'D', NULL, NULL, 'AY', NULL, NULL, 1, NULL, '2019-03-08 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43900, 1, 1900417, '2019-03-08', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 682.71000000, 682.71000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-08 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43901, 1, 1900418, '2019-03-08', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '467', 'OZONYS', 'OZONYS', 4000.00000000, 0.00000000, 4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-08 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43902, 1, 1900418, '2019-03-08', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 4000.00000000, 4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-08 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43903, 1, 1900136, '2019-03-08', 'import_from_external', 'x', 0, 0, NULL, '01GUIOT', 'GUIOT SABRINA', '411', 'CLIENTS', 'GUIOT SABRINA', 0.00000000, 46.90000000, 46.90000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-08 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43904, 1, 1900136, '2019-03-08', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 46.90000000, 0.00000000, 46.90000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-08 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43905, 1, 1900137, '2019-03-08', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 1.84000000, 0.00000000, 1.84000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-08 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43906, 1, 1900137, '2019-03-08', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 1.84000000, 1.84000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-08 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43907, 1, 1900215, '2019-03-08', 'import_from_external', 'FA02296', 0, 0, NULL, '01NEGRIN', 'NEGRINI', '411', 'CLIENTS', 'Fact NEGRINI', 39.90000000, 0.00000000, 39.90000000, 'D', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-03-08 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43908, 1, 1900215, '2019-03-08', 'import_from_external', 'FA02296', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact NEGRINI', 0.00000000, 6.65000000, 6.65000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-08 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43909, 1, 1900215, '2019-03-08', 'import_from_external', 'FA02296', 0, 0, NULL, NULL, NULL, '7070202', 'VENTE UE PART 20%', 'Fact NEGRINI', 0.00000000, 33.25000000, 33.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-08 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43910, 1, 1900216, '2019-03-08', 'import_from_external', 'FA02297', 0, 0, NULL, '01SEVE', 'SEVERAC', '411', 'CLIENTS', 'Fact SEVERAC BAPTISTE', 42.90000000, 0.00000000, 42.90000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-08 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43911, 1, 1900216, '2019-03-08', 'import_from_external', 'FA02297', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact SEVERAC BAPTISTE', 0.00000000, 7.15000000, 7.15000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-08 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43912, 1, 1900216, '2019-03-08', 'import_from_external', 'FA02297', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact SEVERAC BAPTISTE', 0.00000000, 29.08000000, 29.08000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-08 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43913, 1, 1900216, '2019-03-08', 'import_from_external', 'FA02297', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact SEVERAC BAPTISTE', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-08 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43914, 1, 1900189, '2019-03-11', 'import_from_external', '1903014357', 0, 0, NULL, '08BOXTAL', 'BOXTALE', '401', 'FOURNISSEURS', 'BOXTALE', 0.00000000, 351.33000000, 351.33000000, 'C', NULL, NULL, 'CJ', NULL, NULL, 1, NULL, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43915, 1, 1900189, '2019-03-11', 'import_from_external', '1903014357', 0, 0, NULL, NULL, NULL, '624', 'TRANSPORT s/ VENTES', 'BOXTALE', 308.40000000, 0.00000000, 308.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43916, 1, 1900189, '2019-03-11', 'import_from_external', '1903014357', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'BOXTALE', 42.93000000, 0.00000000, 42.93000000, 'D', NULL, NULL, 'AH', NULL, NULL, 1, NULL, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '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
(43917, 1, 1900381, '2019-03-11', 'import_from_external', 'x', 0, 0, NULL, '01LUNE', 'LUNEAU', '411', 'CLIENTS', 'REM CB', 0.00000000, 52.70000000, 52.70000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43918, 1, 1900381, '2019-03-11', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 52.70000000, 0.00000000, 52.70000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43919, 1, 1900382, '2019-03-11', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CB', 0.40000000, 0.00000000, 0.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43920, 1, 1900382, '2019-03-11', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 0.40000000, 0.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43921, 1, 1900383, '2019-03-11', 'import_from_external', 'x', 0, 0, NULL, '01MAUREL', 'MAUREL', '411', 'CLIENTS', 'REM CB', 0.00000000, 82.80000000, 82.80000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43922, 1, 1900383, '2019-03-11', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 82.80000000, 0.00000000, 82.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43923, 1, 1900384, '2019-03-11', '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, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43924, 1, 1900384, '2019-03-11', '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, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43925, 1, 1900419, '2019-03-11', 'import_from_external', 'x', 0, 0, NULL, '08AVO', 'AVOCATS  - ARCANTHE', '401', 'FOURNISSEURS', 'AVOCATS  - ARCANTHE', 622.00000000, 0.00000000, 622.00000000, 'D', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43926, 1, 1900419, '2019-03-11', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 622.00000000, 622.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43927, 1, 1900420, '2019-03-11', 'import_from_external', 'x', 0, 0, NULL, '08AVO', 'AVOCATS  - ARCANTHE', '401', 'FOURNISSEURS', 'AVOCATS  - ARCANTHE', 1800.00000000, 0.00000000, 1800.00000000, 'D', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43928, 1, 1900420, '2019-03-11', '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, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43929, 1, 1900429, '2019-03-11', '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, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43930, 1, 1900429, '2019-03-11', '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, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43931, 1, 1900138, '2019-03-11', 'import_from_external', 'x', 0, 0, NULL, '01RECKLE', 'RECKLESS BIKES', '411', 'CLIENTS', 'RECKLESS BIKES', 0.00000000, 336.13000000, 336.13000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43932, 1, 1900138, '2019-03-11', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 336.13000000, 0.00000000, 336.13000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43933, 1, 1900139, '2019-03-11', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 11.68000000, 0.00000000, 11.68000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43934, 1, 1900139, '2019-03-11', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 11.68000000, 11.68000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43935, 1, 1900217, '2019-03-11', 'import_from_external', 'FA02298', 0, 0, NULL, '01LUNE', 'LUNEAU', '411', 'CLIENTS', 'Fact LUNEAU MARC', 52.70000000, 0.00000000, 52.70000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43936, 1, 1900217, '2019-03-11', 'import_from_external', 'FA02298', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact LUNEAU MARC', 0.00000000, 8.78000000, 8.78000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43937, 1, 1900217, '2019-03-11', 'import_from_external', 'FA02298', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact LUNEAU MARC', 0.00000000, 8.25000000, 8.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43938, 1, 1900217, '2019-03-11', 'import_from_external', 'FA02298', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact LUNEAU MARC', 0.00000000, 29.00000000, 29.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43939, 1, 1900217, '2019-03-11', 'import_from_external', 'FA02298', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact LUNEAU MARC', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43940, 1, 1900218, '2019-03-11', 'import_from_external', 'FA02299', 0, 0, NULL, '01CYJO', 'CYCLES JOURDAN', '411', 'CLIENTS', 'Fact CYCLES JOURDAN', 48.00000000, 0.00000000, 48.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43941, 1, 1900218, '2019-03-11', 'import_from_external', 'FA02299', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact CYCLES JOURDAN', 0.00000000, 8.00000000, 8.00000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43942, 1, 1900218, '2019-03-11', 'import_from_external', 'FA02299', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact CYCLES JOURDAN', 0.00000000, 30.00000000, 30.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43943, 1, 1900218, '2019-03-11', 'import_from_external', 'FA02299', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact CYCLES JOURDAN', 0.00000000, 10.00000000, 10.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43944, 1, 1900219, '2019-03-11', 'import_from_external', 'FA02300', 0, 0, NULL, '01GUIOT', 'GUIOT SABRINA', '411', 'CLIENTS', 'Fact GUIOT SABRINA', 46.90000000, 0.00000000, 46.90000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43945, 1, 1900219, '2019-03-11', 'import_from_external', 'FA02300', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact GUIOT SABRINA', 0.00000000, 7.82000000, 7.82000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43946, 1, 1900219, '2019-03-11', 'import_from_external', 'FA02300', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact GUIOT SABRINA', 0.00000000, 29.08000000, 29.08000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43947, 1, 1900219, '2019-03-11', 'import_from_external', 'FA02300', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact GUIOT SABRINA', 0.00000000, 10.00000000, 10.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-11 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43948, 1, 1900183, '2019-03-12', 'import_from_external', '236864', 0, 0, NULL, '08HOPE', 'HOPE', '401', 'FOURNISSEURS', 'HOPE', 0.00000000, 682.71000000, 682.71000000, 'C', NULL, NULL, 'AY', NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43949, 1, 1900183, '2019-03-12', 'import_from_external', '236864', 0, 0, NULL, NULL, NULL, '60711', 'ACHATS MARCH. INTRACOM', 'HOPE', 682.71000000, 0.00000000, 682.71000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43950, 1, 1900385, '2019-03-12', 'import_from_external', 'x', 0, 0, NULL, '01SHOWT', 'SHOW TRIAL DEVELOPPEMENT', '411', 'CLIENTS', 'REM CB', 0.00000000, 95.82000000, 95.82000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43951, 1, 1900385, '2019-03-12', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 95.82000000, 0.00000000, 95.82000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43952, 1, 1900386, '2019-03-12', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CB', 0.72000000, 0.00000000, 0.72000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43953, 1, 1900386, '2019-03-12', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 0.72000000, 0.72000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43954, 1, 1900406, '2019-03-12', 'import_from_external', 'x', 0, 0, NULL, '01GOLD', 'GOLDRUSH', '411', 'CLIENTS', 'GOLDRUSH', 0.00000000, 3540.00000000, 3540.00000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43955, 1, 1900406, '2019-03-12', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 3540.00000000, 0.00000000, 3540.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43956, 1, 1900440, '2019-03-12', 'import_from_external', 'x', 0, 0, NULL, '08FRE', 'FRENCHY DISTRIBUTION', '401', 'FOURNISSEURS', 'LCR', 789.38000000, 0.00000000, 789.38000000, 'D', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43957, 1, 1900440, '2019-03-12', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 789.38000000, 789.38000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43958, 1, 1900140, '2019-03-12', 'import_from_external', 'x', 0, 0, NULL, '01U', 'UP BIKES', '411', 'CLIENTS', 'SYSOIEV ARTEM', 0.00000000, 1509.00000000, 1509.00000000, 'C', NULL, NULL, 'AL', NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43959, 1, 1900140, '2019-03-12', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 1509.00000000, 0.00000000, 1509.00000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43960, 1, 1900141, '2019-03-12', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 71.17000000, 0.00000000, 71.17000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43961, 1, 1900141, '2019-03-12', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 71.17000000, 71.17000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43962, 1, 1900142, '2019-03-12', 'import_from_external', 'x', 0, 0, NULL, '01LEFORT', 'LEFORT PIERRE', '411', 'CLIENTS', 'LEFORT PIERRE', 0.00000000, 119.90000000, 119.90000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43963, 1, 1900142, '2019-03-12', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 119.90000000, 0.00000000, 119.90000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43964, 1, 1900143, '2019-03-12', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'LEFORT PIERRE', 4.33000000, 0.00000000, 4.33000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43965, 1, 1900143, '2019-03-12', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 4.33000000, 4.33000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43966, 1, 1900220, '2019-03-12', 'import_from_external', 'FA02301', 0, 0, NULL, '01U', 'UP BIKES', '411', 'CLIENTS', 'Fact UPBIKES', 1509.00000000, 0.00000000, 1509.00000000, 'D', NULL, NULL, 'AL', NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43967, 1, 1900220, '2019-03-12', 'import_from_external', 'FA02301', 0, 0, NULL, NULL, NULL, '707023', 'VENTES EXPORT HORS UE - PROF.', 'Fact UPBIKES', 0.00000000, 1489.08000000, 1489.08000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43968, 1, 1900220, '2019-03-12', 'import_from_external', 'FA02301', 0, 0, NULL, NULL, NULL, '708823', 'FRAIS DE PORT - PRO - HORS UE', 'Fact UPBIKES', 0.00000000, 50.85000000, 50.85000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43969, 1, 1900220, '2019-03-12', 'import_from_external', 'FA02301', 0, 0, NULL, NULL, NULL, '7092', 'REMISE HORS UE', 'Fact UPBIKES', 30.93000000, 0.00000000, 30.93000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43970, 1, 1900221, '2019-03-12', 'import_from_external', 'FA02302', 0, 0, NULL, '01SHOWT', 'SHOW TRIAL DEVELOPPEMENT', '411', 'CLIENTS', 'Fact SHOW TRIAL DVELOPPEMENT', 95.82000000, 0.00000000, 95.82000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43971, 1, 1900221, '2019-03-12', 'import_from_external', 'FA02302', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact SHOW TRIAL DVELOPPEMENT', 0.00000000, 15.97000000, 15.97000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43972, 1, 1900221, '2019-03-12', 'import_from_external', 'FA02302', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact SHOW TRIAL DVELOPPEMENT', 0.00000000, 69.85000000, 69.85000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43973, 1, 1900221, '2019-03-12', 'import_from_external', 'FA02302', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact SHOW TRIAL DVELOPPEMENT', 0.00000000, 10.00000000, 10.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43974, 1, 1900222, '2019-03-12', 'import_from_external', 'FA02303', 0, 0, NULL, '01MAUREL', 'MAUREL', '411', 'CLIENTS', 'Fact MAUREL YANN', 82.80000000, 0.00000000, 82.80000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43975, 1, 1900222, '2019-03-12', 'import_from_external', 'FA02303', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact MAUREL YANN', 0.00000000, 13.80000000, 13.80000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43976, 1, 1900222, '2019-03-12', 'import_from_external', 'FA02303', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact MAUREL YANN', 0.00000000, 69.00000000, 69.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43977, 1, 1900223, '2019-03-12', 'import_from_external', 'FA02304', 0, 0, NULL, '01RECKLE', 'RECKLESS BIKES', '411', 'CLIENTS', 'Fact RECKLESS BIKES', 336.13000000, 0.00000000, 336.13000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43978, 1, 1900223, '2019-03-12', 'import_from_external', 'FA02304', 0, 0, NULL, NULL, NULL, '707021', 'VENTES EXPORTS - PRO - UE', 'Fact RECKLESS BIKES', 0.00000000, 310.64000000, 310.64000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43979, 1, 1900223, '2019-03-12', 'import_from_external', 'FA02304', 0, 0, NULL, NULL, NULL, '708821', 'PORT PRO UE', 'Fact RECKLESS BIKES', 0.00000000, 25.49000000, 25.49000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43980, 1, 1900224, '2019-03-12', 'import_from_external', 'FA02305', 0, 0, NULL, '01LEFORT', 'LEFORT PIERRE', '411', 'CLIENTS', 'Fact PIERRE LEFORT', 119.90000000, 0.00000000, 119.90000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43981, 1, 1900224, '2019-03-12', 'import_from_external', 'FA02305', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact PIERRE LEFORT', 0.00000000, 19.98000000, 19.98000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43982, 1, 1900224, '2019-03-12', 'import_from_external', 'FA02305', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact PIERRE LEFORT', 0.00000000, 99.92000000, 99.92000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-12 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43983, 1, 1900181, '2019-03-13', 'import_from_external', '1107255', 0, 0, NULL, '08RESTAU', 'RESTAURANT', '401', 'FOURNISSEURS', 'PAYE CC CG', 0.00000000, 20.20000000, 20.20000000, 'C', NULL, NULL, 'DD', NULL, NULL, 1, NULL, '2019-03-13 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43984, 1, 1900181, '2019-03-13', 'import_from_external', '1107255', 0, 0, NULL, NULL, NULL, '6256', 'MISSIONS', 'PAYE CC CG', 19.15000000, 0.00000000, 19.15000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-13 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43985, 1, 1900181, '2019-03-13', 'import_from_external', '1107255', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'PAYE CC CG', 1.05000000, 0.00000000, 1.05000000, 'D', NULL, NULL, 'AH', NULL, NULL, 1, NULL, '2019-03-13 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43986, 1, 1900387, '2019-03-13', 'import_from_external', 'x', 0, 0, NULL, '01JANIN', 'JANIN ARNAUD', '411', 'CLIENTS', 'REM CB', 0.00000000, 22.90000000, 22.90000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-03-13 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43987, 1, 1900387, '2019-03-13', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 22.90000000, 0.00000000, 22.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-13 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43988, 1, 1900388, '2019-03-13', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CB', 0.17000000, 0.00000000, 0.17000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-13 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43989, 1, 1900388, '2019-03-13', '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, '2019-03-13 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43990, 1, 1900225, '2019-03-13', 'import_from_external', 'FA02306', 0, 0, NULL, '01JANIN', 'JANIN ARNAUD', '411', 'CLIENTS', 'Fact JANIN ARNAUD', 22.90000000, 0.00000000, 22.90000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-03-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43991, 1, 1900225, '2019-03-13', 'import_from_external', 'FA02306', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact JANIN ARNAUD', 0.00000000, 3.81000000, 3.81000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43992, 1, 1900225, '2019-03-13', 'import_from_external', 'FA02306', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact JANIN ARNAUD', 0.00000000, 12.42000000, 12.42000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43993, 1, 1900225, '2019-03-13', 'import_from_external', 'FA02306', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact JANIN ARNAUD', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43994, 1, 1900226, '2019-03-13', 'import_from_external', 'FA02307', 0, 0, NULL, '01EDUARD', 'EDOUARDO GONZALEZ', '411', 'CLIENTS', 'Fact GONZALEZ EDUARDO', 350.00000000, 0.00000000, 350.00000000, 'D', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43995, 1, 1900226, '2019-03-13', 'import_from_external', 'FA02307', 0, 0, NULL, NULL, NULL, '707023', 'VENTES EXPORT HORS UE - PROF.', 'Fact GONZALEZ EDUARDO', 0.00000000, 338.78000000, 338.78000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43996, 1, 1900226, '2019-03-13', 'import_from_external', 'FA02307', 0, 0, NULL, NULL, NULL, '708823', 'FRAIS DE PORT - PRO - HORS UE', 'Fact GONZALEZ EDUARDO', 0.00000000, 11.22000000, 11.22000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43997, 1, 1900250, '2019-03-13', 'import_from_external', 'FA02308', 0, 0, NULL, '01TRIALB', 'TRIAL BIKES ESPAGNE', '411', 'CLIENTS', 'TRIALBIKES', 1180.00000000, 0.00000000, 1180.00000000, 'D', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43998, 1, 1900250, '2019-03-13', 'import_from_external', 'FA02308', 0, 0, NULL, NULL, NULL, '707021', 'VENTES EXPORTS - PRO - UE', 'TRIALBIKES', 0.00000000, 1153.80000000, 1153.80000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(43999, 1, 1900250, '2019-03-13', 'import_from_external', 'FA02308', 0, 0, NULL, NULL, NULL, '708821', 'PORT PRO UE', 'TRIALBIKES', 0.00000000, 26.20000000, 26.20000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-13 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44000, 1, 1900430, '2019-03-14', 'import_from_external', 'x', 0, 0, NULL, '08BOXTAL', 'BOXTALE', '401', 'FOURNISSEURS', 'BOXTALE', 742.62000000, 0.00000000, 742.62000000, 'D', NULL, NULL, 'CJ', NULL, NULL, 1, NULL, '2019-03-14 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44001, 1, 1900430, '2019-03-14', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 742.62000000, 742.62000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-14 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44002, 1, 1900227, '2019-03-14', 'import_from_external', 'FA02309', 0, 0, NULL, '01MIXATH', 'MIXATHLON', '411', 'CLIENTS', 'Fact MIXATHLON', 370.00000000, 0.00000000, 370.00000000, 'D', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-03-14 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44003, 1, 1900227, '2019-03-14', 'import_from_external', 'FA02309', 0, 0, NULL, NULL, NULL, '707021', 'VENTES EXPORTS - PRO - UE', 'Fact MIXATHLON', 0.00000000, 348.41000000, 348.41000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-14 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44004, 1, 1900227, '2019-03-14', 'import_from_external', 'FA02309', 0, 0, NULL, NULL, NULL, '708821', 'PORT PRO UE', 'Fact MIXATHLON', 0.00000000, 21.59000000, 21.59000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-14 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44005, 1, 1900421, '2019-03-15', 'import_from_external', 'x', 0, 0, NULL, '08DHL', 'DHL', '401', 'FOURNISSEURS', 'DHL', 407.50000000, 0.00000000, 407.50000000, 'D', NULL, NULL, 'BJ', NULL, NULL, 1, NULL, '2019-03-15 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44006, 1, 1900421, '2019-03-15', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 407.50000000, 407.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-15 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44007, 1, 1900144, '2019-03-15', 'import_from_external', 'x', 0, 0, NULL, '01JEU', 'JEU THOMAS', '411', 'CLIENTS', 'JEU THOMAS', 0.00000000, 105.58000000, 105.58000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-03-15 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44008, 1, 1900144, '2019-03-15', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 105.58000000, 0.00000000, 105.58000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-15 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44009, 1, 1900145, '2019-03-15', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 3.84000000, 0.00000000, 3.84000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-15 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44010, 1, 1900145, '2019-03-15', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 3.84000000, 3.84000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-15 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44011, 1, 1900228, '2019-03-15', 'import_from_external', 'FA02310', 0, 0, NULL, '01HAITAN', 'HAITANG TRADING - TAIWAN', '411', 'CLIENTS', 'Fact HAITANG TRADING', 335.00000000, 0.00000000, 335.00000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-15 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44012, 1, 1900228, '2019-03-15', 'import_from_external', 'FA02310', 0, 0, NULL, NULL, NULL, '707023', 'VENTES EXPORT HORS UE - PROF.', 'Fact HAITANG TRADING', 0.00000000, 299.90000000, 299.90000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-15 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44013, 1, 1900228, '2019-03-15', 'import_from_external', 'FA02310', 0, 0, NULL, NULL, NULL, '708824', 'PORT PARTICULER HORS UE', 'Fact HAITANG TRADING', 0.00000000, 35.10000000, 35.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-15 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44014, 1, 1900146, '2019-03-16', 'import_from_external', 'x', 0, 0, NULL, '08YH', 'YH + INTERNATIONAL', '401', 'FOURNISSEURS', 'HASHTAGG', 239.21000000, 0.00000000, 239.21000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-03-16 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44015, 1, 1900146, '2019-03-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 239.21000000, 239.21000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-16 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44016, 1, 1900147, '2019-03-16', 'import_from_external', 'x', 0, 0, NULL, '01VELLAS', 'VELLAS PHILIPPE', '411', 'CLIENTS', 'VELLAS PHILIPPE', 0.00000000, 80.64000000, 80.64000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-16 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44017, 1, 1900147, '2019-03-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 80.64000000, 0.00000000, 80.64000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-16 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44018, 1, 1900148, '2019-03-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 2.99000000, 0.00000000, 2.99000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-16 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44019, 1, 1900148, '2019-03-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 2.99000000, 2.99000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-16 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44020, 1, 1900149, '2019-03-16', 'import_from_external', 'x', 0, 0, NULL, '01DAHMA', 'DAHMANI HAMID', '411', 'CLIENTS', 'DAHMANI HAMID', 0.00000000, 32.90000000, 32.90000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-16 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44021, 1, 1900149, '2019-03-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 32.90000000, 0.00000000, 32.90000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-16 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44022, 1, 1900150, '2019-03-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 1.37000000, 0.00000000, 1.37000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-16 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44023, 1, 1900150, '2019-03-16', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 1.37000000, 1.37000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-16 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44024, 1, 1900203, '2019-03-17', 'import_from_external', '19A0136764', 0, 0, NULL, '08ARVAL', 'ARVAL', '401', 'FOURNISSEURS', 'ARVAL', 0.00000000, 741.40000000, 741.40000000, 'C', NULL, NULL, 'CY', NULL, NULL, 1, NULL, '2019-03-17 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44025, 1, 1900203, '2019-03-17', 'import_from_external', '19A0136764', 0, 0, NULL, NULL, NULL, '61351', 'LOCATION LD VEHICULE TOURISME', 'ARVAL', 249.84000000, 0.00000000, 249.84000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-17 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44026, 1, 1900203, '2019-03-17', 'import_from_external', '19A0136764', 0, 0, NULL, NULL, NULL, '6161', 'ASSURANCES VEHICULES', 'ARVAL', 0.00000000, 158.44000000, 158.44000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-17 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44027, 1, 1900203, '2019-03-17', 'import_from_external', '19A0136764', 0, 0, NULL, NULL, NULL, '6155', 'ENTRETIEN ET REPARATION', 'ARVAL // SINISTRE PMT PARTIEL', 650.00000000, 0.00000000, 650.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-17 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44028, 1, 1900197, '2019-03-18', 'import_from_external', '46', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'caisso', 0.00000000, 50.00000000, 50.00000000, 'C', NULL, NULL, 'JW', NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44029, 1, 1900197, '2019-03-18', 'import_from_external', '46', 0, 0, NULL, NULL, NULL, '604', 'PRESTATIONS DE SERVICES', 'caisso', 50.00000000, 0.00000000, 50.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44030, 1, 1900389, '2019-03-18', 'import_from_external', 'x', 0, 0, NULL, '01DEDI', 'DEDIEU', '411', 'CLIENTS', 'REM CB', 0.00000000, 32.90000000, 32.90000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44031, 1, 1900389, '2019-03-18', '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, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44032, 1, 1900390, '2019-03-18', '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, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44033, 1, 1900390, '2019-03-18', '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, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44034, 1, 1900391, '2019-03-18', 'import_from_external', 'x', 0, 0, NULL, '01GAUD', 'GAUDE', '411', 'CLIENTS', 'REM CB', 0.00000000, 43.91000000, 43.91000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44035, 1, 1900391, '2019-03-18', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 43.91000000, 0.00000000, 43.91000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44036, 1, 1900392, '2019-03-18', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CB', 0.33000000, 0.00000000, 0.33000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44037, 1, 1900392, '2019-03-18', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 0.33000000, 0.33000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44038, 1, 1900393, '2019-03-18', 'import_from_external', 'x', 0, 0, NULL, '01GARNIE', 'GARNIER', '411', 'CLIENTS', 'REM CB', 0.00000000, 45.90000000, 45.90000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44039, 1, 1900393, '2019-03-18', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 45.90000000, 0.00000000, 45.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44040, 1, 1900394, '2019-03-18', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CB', 0.34000000, 0.00000000, 0.34000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44041, 1, 1900394, '2019-03-18', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 0.34000000, 0.34000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44042, 1, 1900407, '2019-03-18', 'import_from_external', 'x', 0, 0, NULL, '01MIXATH', 'MIXATHLON', '411', 'CLIENTS', 'MIXATHLON', 0.00000000, 370.00000000, 370.00000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44043, 1, 1900407, '2019-03-18', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 370.00000000, 0.00000000, 370.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44044, 1, 1900408, '2019-03-18', 'import_from_external', 'x', 0, 0, NULL, '01BELLAT', 'BELLATRIX SAS', '411', 'CLIENTS', 'FA 02179', 0.00000000, 558.00000000, 558.00000000, 'C', NULL, NULL, 'AG', NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44045, 1, 1900408, '2019-03-18', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 558.00000000, 0.00000000, 558.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44046, 1, 1900422, '2019-03-18', 'import_from_external', 'x', 0, 0, NULL, '08DACHSE', 'DACHSER', '401', 'FOURNISSEURS', 'DACHSER', 8.50000000, 0.00000000, 8.50000000, 'D', NULL, NULL, 'CA', NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44047, 1, 1900422, '2019-03-18', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 8.50000000, 8.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44048, 1, 1900423, '2019-03-18', 'import_from_external', 'x', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'CAISSO %ARC', 50.00000000, 0.00000000, 50.00000000, 'D', NULL, NULL, 'JW', NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44049, 1, 1900423, '2019-03-18', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 50.00000000, 50.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44050, 1, 1900431, '2019-03-18', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '63511', 'CFE', 'CFE', 74.00000000, 0.00000000, 74.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44051, 1, 1900431, '2019-03-18', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 74.00000000, 74.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44052, 1, 1900151, '2019-03-18', 'import_from_external', 'x', 0, 0, NULL, '01MOUSSE', 'MOUSSEIGNE', '411', 'CLIENTS', 'MOUSSEIGNE', 0.00000000, 85.32000000, 85.32000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44053, 1, 1900151, '2019-03-18', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 85.32000000, 0.00000000, 85.32000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44054, 1, 1900152, '2019-03-18', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 3.15000000, 0.00000000, 3.15000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44055, 1, 1900152, '2019-03-18', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 3.15000000, 3.15000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44056, 1, 1900229, '2019-03-18', 'import_from_external', 'FA02311', 0, 0, NULL, '01GARNIE', 'GARNIER', '411', 'CLIENTS', 'Fact GARNIER JEAN-YVES', 45.90000000, 0.00000000, 45.90000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44057, 1, 1900229, '2019-03-18', 'import_from_external', 'FA02311', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact GARNIER JEAN-YVES', 0.00000000, 7.65000000, 7.65000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44058, 1, 1900229, '2019-03-18', 'import_from_external', 'FA02311', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact GARNIER JEAN-YVES', 0.00000000, 31.58000000, 31.58000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44059, 1, 1900229, '2019-03-18', 'import_from_external', 'FA02311', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact GARNIER JEAN-YVES', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44060, 1, 1900230, '2019-03-18', 'import_from_external', 'FA02312', 0, 0, NULL, '01DAHMA', 'DAHMANI HAMID', '411', 'CLIENTS', 'Fact DAHMANI HAMID', 32.90000000, 0.00000000, 32.90000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44061, 1, 1900230, '2019-03-18', 'import_from_external', 'FA02312', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact DAHMANI HAMID', 0.00000000, 5.48000000, 5.48000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '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
(44062, 1, 1900230, '2019-03-18', 'import_from_external', 'FA02312', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact DAHMANI HAMID', 0.00000000, 20.75000000, 20.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44063, 1, 1900230, '2019-03-18', 'import_from_external', 'FA02312', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact DAHMANI HAMID', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44064, 1, 1900231, '2019-03-18', 'import_from_external', 'FA02313', 0, 0, NULL, '01VELLAS', 'VELLAS PHILIPPE', '411', 'CLIENTS', 'Fact VELLAS PHILIPPE', 80.64000000, 0.00000000, 80.64000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44065, 1, 1900231, '2019-03-18', 'import_from_external', 'FA02313', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact VELLAS PHILIPPE', 0.00000000, 13.44000000, 13.44000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44066, 1, 1900231, '2019-03-18', 'import_from_external', 'FA02313', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact VELLAS PHILIPPE', 0.00000000, 0.75000000, 0.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44067, 1, 1900231, '2019-03-18', 'import_from_external', 'FA02313', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact VELLAS PHILIPPE', 0.00000000, 66.45000000, 66.45000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44068, 1, 1900232, '2019-03-18', 'import_from_external', 'FA02314', 0, 0, NULL, '01DEDI', 'DEDIEU', '411', 'CLIENTS', 'Fact DEDIEU THOMAS', 32.90000000, 0.00000000, 32.90000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44069, 1, 1900232, '2019-03-18', 'import_from_external', 'FA02314', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact DEDIEU THOMAS', 0.00000000, 5.48000000, 5.48000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44070, 1, 1900232, '2019-03-18', 'import_from_external', 'FA02314', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact DEDIEU THOMAS', 0.00000000, 20.75000000, 20.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44071, 1, 1900232, '2019-03-18', 'import_from_external', 'FA02314', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact DEDIEU THOMAS', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44072, 1, 1900233, '2019-03-18', 'import_from_external', 'FA02315', 0, 0, NULL, '01JEU', 'JEU THOMAS', '411', 'CLIENTS', 'Fact JEU THOMAS', 105.58000000, 0.00000000, 105.58000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44073, 1, 1900233, '2019-03-18', 'import_from_external', 'FA02315', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact JEU THOMAS', 0.00000000, 17.59000000, 17.59000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44074, 1, 1900233, '2019-03-18', 'import_from_external', 'FA02315', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact JEU THOMAS', 0.00000000, 81.32000000, 81.32000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44075, 1, 1900233, '2019-03-18', 'import_from_external', 'FA02315', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact JEU THOMAS', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-18 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44076, 1, 1900185, '2019-03-19', 'import_from_external', '819C0-1F03', 0, 0, NULL, '08ORANGE', 'ORANGE', '401', 'FOURNISSEURS', 'ORANGE', 0.00000000, 165.92000000, 165.92000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-03-19 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44077, 1, 1900185, '2019-03-19', 'import_from_external', '819C0-1F03', 0, 0, NULL, NULL, NULL, '6262', 'ABONNEMENT', 'ORANGE', 138.27000000, 0.00000000, 138.27000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-19 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44078, 1, 1900185, '2019-03-19', 'import_from_external', '819C0-1F03', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'ORANGE', 18.85000000, 0.00000000, 18.85000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-19 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44079, 1, 1900185, '2019-03-19', 'import_from_external', '819C0-1F03', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'ORANGE', 8.80000000, 0.00000000, 8.80000000, 'D', NULL, NULL, 'AH', NULL, NULL, 1, NULL, '2019-03-19 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44080, 1, 1900153, '2019-03-19', 'import_from_external', 'x', 0, 0, NULL, '01COLL', 'COLLIN JEREMY', '411', 'CLIENTS', 'COLLIN JEREMY', 0.00000000, 199.40000000, 199.40000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-19 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44081, 1, 1900153, '2019-03-19', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 199.40000000, 0.00000000, 199.40000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-19 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44082, 1, 1900154, '2019-03-19', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 7.03000000, 0.00000000, 7.03000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-19 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44083, 1, 1900154, '2019-03-19', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 7.03000000, 7.03000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-19 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44084, 1, 1900234, '2019-03-19', 'import_from_external', 'AV00127', 0, 0, NULL, '01TRIALW', 'TRIAL WORLD', '411', 'CLIENTS', 'Fact TRIAL-WORLD', 0.00000000, 1620.00000000, 1620.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-19 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44085, 1, 1900234, '2019-03-19', 'import_from_external', 'AV00127', 0, 0, NULL, NULL, NULL, '707021', 'VENTES EXPORTS - PRO - UE', 'Fact TRIAL-WORLD', 1620.00000000, 0.00000000, 1620.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-19 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44086, 1, 1900235, '2019-03-19', 'import_from_external', 'FA02316', 0, 0, NULL, '01GAUD', 'GAUDE', '411', 'CLIENTS', 'Fact GAUDE BORIS', 43.91000000, 0.00000000, 43.91000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-19 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44087, 1, 1900235, '2019-03-19', 'import_from_external', 'FA02316', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact GAUDE BORIS', 0.00000000, 7.32000000, 7.32000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-19 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44088, 1, 1900235, '2019-03-19', 'import_from_external', 'FA02316', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact GAUDE BORIS', 0.00000000, 33.25000000, 33.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-19 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44089, 1, 1900235, '2019-03-19', 'import_from_external', 'FA02316', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact GAUDE BORIS', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-19 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44090, 1, 1900235, '2019-03-19', 'import_from_external', 'FA02316', 0, 0, NULL, NULL, NULL, '709', 'REMISE FRANCE - 20%', 'Fact GAUDE BORIS', 3.33000000, 0.00000000, 3.33000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-19 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44091, 1, 1900236, '2019-03-19', 'import_from_external', 'FA02317', 0, 0, NULL, '01MOUSSE', 'MOUSSEIGNE', '411', 'CLIENTS', 'Fact MOUSSEIGNE', 85.32000000, 0.00000000, 85.32000000, 'D', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-03-19 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44092, 1, 1900236, '2019-03-19', 'import_from_external', 'FA02317', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact MOUSSEIGNE', 0.00000000, 14.22000000, 14.22000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-19 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44093, 1, 1900236, '2019-03-19', 'import_from_external', 'FA02317', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact MOUSSEIGNE', 0.00000000, 79.00000000, 79.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-19 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44094, 1, 1900236, '2019-03-19', 'import_from_external', 'FA02317', 0, 0, NULL, NULL, NULL, '709', 'REMISE FRANCE - 20%', 'Fact MOUSSEIGNE', 7.90000000, 0.00000000, 7.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-19 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44095, 1, 1900237, '2019-03-19', 'import_from_external', 'FA02318', 0, 0, NULL, '01COLL', 'COLLIN JEREMY', '411', 'CLIENTS', 'Fact COLLIN JEREMY', 199.40000000, 0.00000000, 199.40000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-19 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44096, 1, 1900237, '2019-03-19', 'import_from_external', 'FA02318', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact COLLIN JEREMY', 0.00000000, 33.23000000, 33.23000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-19 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44097, 1, 1900237, '2019-03-19', 'import_from_external', 'FA02318', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact COLLIN JEREMY', 0.00000000, 91.50000000, 91.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-19 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44098, 1, 1900237, '2019-03-19', 'import_from_external', 'FA02318', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact COLLIN JEREMY', 0.00000000, 74.67000000, 74.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-19 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44099, 1, 1900251, '2019-03-19', 'import_from_external', 'FA02319', 0, 0, NULL, '01BELLAT', 'BELLATRIX SAS', '411', 'CLIENTS', 'BELLATRIX', 258.00000000, 0.00000000, 258.00000000, 'D', NULL, NULL, 'AG', NULL, NULL, 1, NULL, '2019-03-19 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44100, 1, 1900251, '2019-03-19', 'import_from_external', 'FA02319', 0, 0, NULL, '01BELLAT', 'BELLATRIX SAS', '411', 'CLIENTS', 'BELLATRIX', 162.00000000, 0.00000000, 162.00000000, 'D', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-19 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44101, 1, 1900251, '2019-03-19', 'import_from_external', 'FA02319', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'BELLATRIX', 0.00000000, 70.00000000, 70.00000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-19 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44102, 1, 1900251, '2019-03-19', 'import_from_external', 'FA02319', 0, 0, NULL, NULL, NULL, '708', 'FRAIS ANNEXES - 20%', 'BELLATRIX', 0.00000000, 350.00000000, 350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-19 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44103, 1, 1900182, '2019-03-20', 'import_from_external', '1109312', 0, 0, NULL, '08RESTAU', 'RESTAURANT', '401', 'FOURNISSEURS', 'paye cc CG', 0.00000000, 18.90000000, 18.90000000, 'C', NULL, NULL, 'DD', NULL, NULL, 1, NULL, '2019-03-20 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44104, 1, 1900182, '2019-03-20', 'import_from_external', '1109312', 0, 0, NULL, NULL, NULL, '6256', 'MISSIONS', 'paye cc CG', 17.74000000, 0.00000000, 17.74000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-20 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44105, 1, 1900182, '2019-03-20', 'import_from_external', '1109312', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'paye cc CG', 1.16000000, 0.00000000, 1.16000000, 'D', NULL, NULL, 'AH', NULL, NULL, 1, NULL, '2019-03-20 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44106, 1, 1900192, '2019-03-20', 'import_from_external', '19F107735', 0, 0, NULL, '08RAJA', 'RAJA', '401', 'FOURNISSEURS', 'RAJA', 0.00000000, 647.93000000, 647.93000000, 'C', NULL, NULL, 'AU', NULL, NULL, 1, NULL, '2019-03-20 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44107, 1, 1900192, '2019-03-20', 'import_from_external', '19F107735', 0, 0, NULL, NULL, NULL, '607', 'ACHAT DE MARCHANDISE', 'RAJA', 539.94000000, 0.00000000, 539.94000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-20 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44108, 1, 1900192, '2019-03-20', 'import_from_external', '19F107735', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'RAJA', 107.99000000, 0.00000000, 107.99000000, 'D', NULL, NULL, 'AH', NULL, NULL, 1, NULL, '2019-03-20 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44109, 1, 1900409, '2019-03-20', 'import_from_external', 'x', 0, 0, NULL, '01TRIALW', 'TRIAL WORLD', '411', 'CLIENTS', 'HEINO THANHEISER FA 02289', 0.00000000, 666.40000000, 666.40000000, 'C', NULL, NULL, 'AK', NULL, NULL, 1, NULL, '2019-03-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44110, 1, 1900409, '2019-03-20', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 666.40000000, 0.00000000, 666.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44111, 1, 1900432, '2019-03-20', 'import_from_external', 'x', 0, 0, NULL, '08PEAGES', 'PEAGES', '401', 'FOURNISSEURS', 'ASF', 40.74000000, 0.00000000, 40.74000000, 'D', NULL, NULL, 'AI', NULL, NULL, 1, NULL, '2019-03-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44112, 1, 1900432, '2019-03-20', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 40.74000000, 40.74000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44113, 1, 1900433, '2019-03-20', '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, 'AH', NULL, NULL, 1, NULL, '2019-03-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44114, 1, 1900433, '2019-03-20', '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, '2019-03-20 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44115, 1, 1900064, '2019-03-20', 'import_from_external', 'x', 0, 0, NULL, '08RESTAU', 'RESTAURANT', '401', 'FOURNISSEURS', 'RESTO PAYE CHRISTIAN', 39.10000000, 0.00000000, 39.10000000, 'D', NULL, NULL, 'DD', NULL, NULL, 1, NULL, '2019-03-20 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44116, 1, 1900064, '2019-03-20', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '455', 'COMPTE COURANT GUGLIOTTA', 'RESTO PAYE CHRISTIAN', 0.00000000, 39.10000000, 39.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-20 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44117, 1, 1900238, '2019-03-20', 'import_from_external', 'FA02320', 0, 0, NULL, '01TRIALW', 'TRIAL WORLD', '411', 'CLIENTS', 'Fact TRIAL-WORLD', 63.70000000, 0.00000000, 63.70000000, 'D', NULL, NULL, 'AK', NULL, NULL, 1, NULL, '2019-03-20 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44118, 1, 1900238, '2019-03-20', 'import_from_external', 'FA02320', 0, 0, NULL, '01TRIALW', 'TRIAL WORLD', '411', 'CLIENTS', 'Fact TRIAL-WORLD', 2765.00000000, 0.00000000, 2765.00000000, 'D', NULL, NULL, 'AL', NULL, NULL, 1, NULL, '2019-03-20 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44119, 1, 1900238, '2019-03-20', 'import_from_external', 'FA02320', 0, 0, NULL, NULL, NULL, '707021', 'VENTES EXPORTS - PRO - UE', 'Fact TRIAL-WORLD', 0.00000000, 900.00000000, 900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-20 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44120, 1, 1900238, '2019-03-20', 'import_from_external', 'FA02320', 0, 0, NULL, NULL, NULL, '707021', 'VENTES EXPORTS - PRO - UE', 'Fact TRIAL-WORLD', 0.00000000, 2464.68000000, 2464.68000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-20 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44121, 1, 1900238, '2019-03-20', 'import_from_external', 'FA02320', 0, 0, NULL, NULL, NULL, '708821', 'PORT PRO UE', 'Fact TRIAL-WORLD', 0.00000000, 78.70000000, 78.70000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-20 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44122, 1, 1900238, '2019-03-20', 'import_from_external', 'FA02320', 0, 0, NULL, NULL, NULL, '7091', 'REMISE UE PRO', 'Fact TRIAL-WORLD', 614.68000000, 0.00000000, 614.68000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-20 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44123, 1, 1900188, '2019-03-21', 'import_from_external', '981263', 0, 0, NULL, '08OXATIS', 'OXATIS', '401', 'FOURNISSEURS', 'OXATIS', 0.00000000, 480.00000000, 480.00000000, 'C', NULL, NULL, 'DN', NULL, NULL, 1, NULL, '2019-03-21 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44124, 1, 1900188, '2019-03-21', 'import_from_external', '981263', 0, 0, NULL, NULL, NULL, '604', 'PRESTATIONS DE SERVICES', 'OXATIS', 400.00000000, 0.00000000, 400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-21 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44125, 1, 1900188, '2019-03-21', 'import_from_external', '981263', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'OXATIS', 80.00000000, 0.00000000, 80.00000000, 'D', NULL, NULL, 'AH', NULL, NULL, 1, NULL, '2019-03-21 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44126, 1, 1900410, '2019-03-21', 'import_from_external', 'x', 0, 0, NULL, '01HAITAN', 'HAITANG TRADING - TAIWAN', '411', 'CLIENTS', 'HAITANG TRADING 02310 02234', 0.00000000, 1135.00000000, 1135.00000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-21 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44127, 1, 1900410, '2019-03-21', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 1135.00000000, 0.00000000, 1135.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-21 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44128, 1, 1900424, '2019-03-21', 'import_from_external', 'x', 0, 0, NULL, '08MAGURA', 'MAGURA', '401', 'FOURNISSEURS', 'MAGURA', 1953.00000000, 0.00000000, 1953.00000000, 'D', NULL, NULL, 'BF', NULL, NULL, 1, NULL, '2019-03-21 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44129, 1, 1900424, '2019-03-21', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 1953.00000000, 1953.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-21 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44130, 1, 1900434, '2019-03-21', 'import_from_external', 'x', 0, 0, NULL, '08DACHSE', 'DACHSER', '401', 'FOURNISSEURS', 'DACHSER', 785.89000000, 0.00000000, 785.89000000, 'D', NULL, NULL, 'CA', NULL, NULL, 1, NULL, '2019-03-21 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44131, 1, 1900434, '2019-03-21', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 785.89000000, 785.89000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-21 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44132, 1, 1900155, '2019-03-21', 'import_from_external', 'x', 0, 0, NULL, '01PLANQU', 'PLANQUE EVELYNE', '411', 'CLIENTS', 'PLANQUE EVELYNE', 0.00000000, 36.90000000, 36.90000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-21 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44133, 1, 1900155, '2019-03-21', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 36.90000000, 0.00000000, 36.90000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-21 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44134, 1, 1900156, '2019-03-21', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 1.50000000, 0.00000000, 1.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-21 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44135, 1, 1900156, '2019-03-21', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 1.50000000, 1.50000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-21 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44136, 1, 1900190, '2019-03-22', 'import_from_external', '200390438', 0, 0, NULL, '08CARBUR', 'CARBURANT', '401', 'FOURNISSEURS', 'CARBURANT', 0.00000000, 69.00000000, 69.00000000, 'C', NULL, NULL, 'FG', NULL, NULL, 1, NULL, '2019-03-22 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44137, 1, 1900190, '2019-03-22', 'import_from_external', '200390438', 0, 0, NULL, NULL, NULL, '6066', 'CARBURANT', 'CARBURANT', 57.50000000, 0.00000000, 57.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-22 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44138, 1, 1900190, '2019-03-22', 'import_from_external', '200390438', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'CARBURANT', 11.50000000, 0.00000000, 11.50000000, 'D', NULL, NULL, 'AH', NULL, NULL, 1, NULL, '2019-03-22 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44139, 1, 1900201, '2019-03-22', 'import_from_external', '114906344', 0, 0, NULL, '08FED', 'FEDEX', '401', 'FOURNISSEURS', 'FEDEX', 0.00000000, 89.00000000, 89.00000000, 'C', NULL, NULL, 'AG', NULL, NULL, 1, NULL, '2019-03-22 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44140, 1, 1900201, '2019-03-22', 'import_from_external', '114906344', 0, 0, NULL, NULL, NULL, '607101', 'DROITS DE DOUANES HORS UE', 'FEDEX', 13.00000000, 0.00000000, 13.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-22 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44141, 1, 1900201, '2019-03-22', 'import_from_external', '114906344', 0, 0, NULL, NULL, NULL, '607102', 'FRAIS DE TRANSPORTS s/ ACHATS', 'FEDEX', 12.50000000, 0.00000000, 12.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-22 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44142, 1, 1900201, '2019-03-22', 'import_from_external', '114906344', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'FEDEX', 63.50000000, 0.00000000, 63.50000000, 'D', NULL, NULL, 'AH', NULL, NULL, 1, NULL, '2019-03-22 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44143, 1, 1900413, '2019-03-22', 'import_from_external', 'x', 0, 0, NULL, '08CARBUR', 'CARBURANT', '401', 'FOURNISSEURS', 'INTERMARCHE', 69.00000000, 0.00000000, 69.00000000, 'D', NULL, NULL, 'FG', NULL, NULL, 1, NULL, '2019-03-22 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44144, 1, 1900413, '2019-03-22', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 69.00000000, 69.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-22 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44145, 1, 1900425, '2019-03-22', 'import_from_external', 'x', 0, 0, NULL, '08RAJA', 'RAJA', '401', 'FOURNISSEURS', 'RAJA', 647.93000000, 0.00000000, 647.93000000, 'D', NULL, NULL, 'AU', NULL, NULL, 1, NULL, '2019-03-22 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44146, 1, 1900425, '2019-03-22', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 647.93000000, 647.93000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-22 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44147, 1, 1900157, '2019-03-22', 'import_from_external', 'x', 0, 0, NULL, '01ROS', 'ROS RAUL', '411', 'CLIENTS', 'ROS RAUL', 0.00000000, 281.89000000, 281.89000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-22 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44148, 1, 1900157, '2019-03-22', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 281.89000000, 0.00000000, 281.89000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-22 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44149, 1, 1900158, '2019-03-22', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 9.83000000, 0.00000000, 9.83000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-22 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44150, 1, 1900158, '2019-03-22', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 9.83000000, 9.83000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-22 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44151, 1, 1900159, '2019-03-22', 'import_from_external', 'x', 0, 0, NULL, '01MOGENE', 'MOGENET CAMILLE', '411', 'CLIENTS', 'MOGENET CAMILLE', 0.00000000, 114.80000000, 114.80000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-22 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44152, 1, 1900159, '2019-03-22', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 114.80000000, 0.00000000, 114.80000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-22 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44153, 1, 1900160, '2019-03-22', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 4.15000000, 0.00000000, 4.15000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-22 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44154, 1, 1900160, '2019-03-22', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 4.15000000, 4.15000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-22 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44155, 1, 1900239, '2019-03-22', 'import_from_external', 'FA02321', 0, 0, NULL, '01ROS', 'ROS RAUL', '411', 'CLIENTS', 'Fact ROS CHARRAL RAUL', 281.89000000, 0.00000000, 281.89000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-22 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44156, 1, 1900239, '2019-03-22', 'import_from_external', 'FA02321', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact ROS CHARRAL RAUL', 0.00000000, 46.98000000, 46.98000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-22 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44157, 1, 1900239, '2019-03-22', 'import_from_external', 'FA02321', 0, 0, NULL, NULL, NULL, '7070202', 'VENTE UE PART 20%', 'Fact ROS CHARRAL RAUL', 0.00000000, 221.25000000, 221.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-22 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44158, 1, 1900239, '2019-03-22', 'import_from_external', 'FA02321', 0, 0, NULL, NULL, NULL, '708822', 'PORT PARTICULIER UE', 'Fact ROS CHARRAL RAUL', 0.00000000, 13.66000000, 13.66000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-22 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44159, 1, 1900240, '2019-03-22', 'import_from_external', 'FA02322', 0, 0, NULL, '01PLANQU', 'PLANQUE EVELYNE', '411', 'CLIENTS', 'Fact PLANQUE JRMY', 36.90000000, 0.00000000, 36.90000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-22 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44160, 1, 1900240, '2019-03-22', 'import_from_external', 'FA02322', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact PLANQUE JRMY', 0.00000000, 6.15000000, 6.15000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-22 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44161, 1, 1900240, '2019-03-22', 'import_from_external', 'FA02322', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact PLANQUE JRMY', 0.00000000, 20.75000000, 20.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-22 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44162, 1, 1900240, '2019-03-22', 'import_from_external', 'FA02322', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact PLANQUE JRMY', 0.00000000, 10.00000000, 10.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-22 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44163, 1, 1900241, '2019-03-22', 'import_from_external', 'FA02323', 0, 0, NULL, '01MOGENE', 'MOGENET CAMILLE', '411', 'CLIENTS', 'Fact MOGENET CAMILLE', 114.80000000, 0.00000000, 114.80000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-22 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44164, 1, 1900241, '2019-03-22', 'import_from_external', 'FA02323', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact MOGENET CAMILLE', 0.00000000, 19.13000000, 19.13000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-22 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44165, 1, 1900241, '2019-03-22', 'import_from_external', 'FA02323', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact MOGENET CAMILLE', 0.00000000, 95.67000000, 95.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-22 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44166, 1, 1900204, '2019-03-25', '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, 'AG', NULL, NULL, 1, NULL, '2019-03-25 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44167, 1, 1900204, '2019-03-25', '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, '2019-03-25 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44168, 1, 1900204, '2019-03-25', '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, '2019-03-25 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44169, 1, 1900204, '2019-03-25', '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, 'AH', NULL, NULL, 1, NULL, '2019-03-25 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44170, 1, 1900194, '2019-03-25', 'import_from_external', '238246', 0, 0, NULL, '08HOPE', 'HOPE', '401', 'FOURNISSEURS', 'HOPE', 0.00000000, 884.87000000, 884.87000000, 'C', NULL, NULL, 'AZ', NULL, NULL, 1, NULL, '2019-03-25 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44171, 1, 1900194, '2019-03-25', 'import_from_external', '238246', 0, 0, NULL, NULL, NULL, '60711', 'ACHATS MARCH. INTRACOM', 'HOPE', 884.87000000, 0.00000000, 884.87000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-25 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44172, 1, 1900187, '2019-03-25', 'import_from_external', '1903125731', 0, 0, NULL, '08BOXTAL', 'BOXTALE', '401', 'FOURNISSEURS', 'BOXTALE', 0.00000000, 547.38000000, 547.38000000, 'C', NULL, NULL, 'CI', NULL, NULL, 1, NULL, '2019-03-25 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44173, 1, 1900187, '2019-03-25', 'import_from_external', '1903125731', 0, 0, NULL, NULL, NULL, '624', 'TRANSPORT s/ VENTES', 'BOXTALE', 464.57000000, 0.00000000, 464.57000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-25 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44174, 1, 1900187, '2019-03-25', 'import_from_external', '1903125731', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'BOXTALE', 82.81000000, 0.00000000, 82.81000000, 'D', NULL, NULL, 'AH', NULL, NULL, 1, NULL, '2019-03-25 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44175, 1, 1900395, '2019-03-25', 'import_from_external', 'x', 0, 0, NULL, '01GARNIE', 'GARNIER', '411', 'CLIENTS', 'REM CB', 0.00000000, 27.90000000, 27.90000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-03-25 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44176, 1, 1900395, '2019-03-25', '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, '2019-03-25 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44177, 1, 1900396, '2019-03-25', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CB', 0.21000000, 0.00000000, 0.21000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-25 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44178, 1, 1900396, '2019-03-25', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 0.21000000, 0.21000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-25 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44179, 1, 1900411, '2019-03-25', 'import_from_external', 'x', 0, 0, NULL, '01JAMGOT', 'JAMGOT AND CO', '411', 'CLIENTS', 'JAMGOT AND CO', 0.00000000, 1320.00000000, 1320.00000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-25 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44180, 1, 1900411, '2019-03-25', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 1320.00000000, 0.00000000, 1320.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-25 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44181, 1, 1900397, '2019-03-26', 'import_from_external', 'x', 0, 0, NULL, '01ALTI', 'ALTI SPORT', '411', 'CLIENTS', 'REM CB', 0.00000000, 57.90000000, 57.90000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-26 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44182, 1, 1900397, '2019-03-26', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 57.90000000, 0.00000000, 57.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-26 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44183, 1, 1900398, '2019-03-26', 'import_from_external', 'x', 0, 0, NULL, '01DELOUV', 'DELOUVEE', '411', 'CLIENTS', 'REM CB', 0.00000000, 118.53000000, 118.53000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-26 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44184, 1, 1900398, '2019-03-26', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 118.53000000, 0.00000000, 118.53000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-26 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44185, 1, 1900399, '2019-03-26', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CB', 1.32000000, 0.00000000, 1.32000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-26 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44186, 1, 1900399, '2019-03-26', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 1.32000000, 1.32000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-26 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44187, 1, 1900202, '2019-03-27', 'import_from_external', '983295', 0, 0, NULL, '08OXATIS', 'OXATIS', '401', 'FOURNISSEURS', 'OXATIS', 0.00000000, 238.80000000, 238.80000000, 'C', NULL, NULL, 'DN', NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44188, 1, 1900202, '2019-03-27', 'import_from_external', '983295', 0, 0, NULL, NULL, NULL, '6233', 'PRESTATIONS INFORMATIQUES', 'OXATIS', 199.00000000, 0.00000000, 199.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44189, 1, 1900202, '2019-03-27', 'import_from_external', '983295', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'OXATIS', 39.80000000, 0.00000000, 39.80000000, 'D', NULL, NULL, 'AH', NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44190, 1, 1900400, '2019-03-27', 'import_from_external', 'x', 0, 0, NULL, '01DEDI', 'DEDIEU', '411', 'CLIENTS', 'REM CB', 0.00000000, 47.90000000, 47.90000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44191, 1, 1900400, '2019-03-27', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 47.90000000, 0.00000000, 47.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44192, 1, 1900401, '2019-03-27', '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, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44193, 1, 1900401, '2019-03-27', '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, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44194, 1, 1900435, '2019-03-27', 'import_from_external', 'x', 0, 0, NULL, '08HOPE', 'HOPE', '401', 'FOURNISSEURS', 'HOPE', 884.87000000, 0.00000000, 884.87000000, 'D', NULL, NULL, 'AZ', NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44195, 1, 1900435, '2019-03-27', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 884.87000000, 884.87000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44196, 1, 1900161, '2019-03-27', 'import_from_external', 'x', 0, 0, NULL, '01GUERR', 'GUERRIER GUILLAUME', '411', 'CLIENTS', 'GUERRIER GUILLAUME', 0.00000000, 17.80000000, 17.80000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44197, 1, 1900161, '2019-03-27', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 17.80000000, 0.00000000, 17.80000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44198, 1, 1900162, '2019-03-27', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 0.86000000, 0.00000000, 0.86000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44199, 1, 1900162, '2019-03-27', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 0.86000000, 0.86000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44200, 1, 1900242, '2019-03-27', 'import_from_external', 'FA02324', 0, 0, NULL, '01GUERR', 'GUERRIER GUILLAUME', '411', 'CLIENTS', 'Fact GUERRIER GUILLAUME', 17.80000000, 0.00000000, 17.80000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44201, 1, 1900242, '2019-03-27', 'import_from_external', 'FA02324', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact GUERRIER GUILLAUME', 0.00000000, 2.96000000, 2.96000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44202, 1, 1900242, '2019-03-27', 'import_from_external', 'FA02324', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact GUERRIER GUILLAUME', 0.00000000, 8.17000000, 8.17000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44203, 1, 1900242, '2019-03-27', 'import_from_external', 'FA02324', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact GUERRIER GUILLAUME', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44204, 1, 1900243, '2019-03-27', 'import_from_external', 'FA02325', 0, 0, NULL, '01DEDI', 'DEDIEU', '411', 'CLIENTS', 'Fact DEDIEU THOMAS', 47.90000000, 0.00000000, 47.90000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44205, 1, 1900243, '2019-03-27', 'import_from_external', 'FA02325', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact DEDIEU THOMAS', 0.00000000, 7.98000000, 7.98000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '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
(44206, 1, 1900243, '2019-03-27', 'import_from_external', 'FA02325', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact DEDIEU THOMAS', 0.00000000, 33.25000000, 33.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44207, 1, 1900243, '2019-03-27', 'import_from_external', 'FA02325', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact DEDIEU THOMAS', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44208, 1, 1900244, '2019-03-27', 'import_from_external', 'FA02326', 0, 0, NULL, '01ALTI', 'ALTI SPORT', '411', 'CLIENTS', 'Fact ALTISPORTS44', 57.90000000, 0.00000000, 57.90000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44209, 1, 1900244, '2019-03-27', 'import_from_external', 'FA02326', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact ALTISPORTS44', 0.00000000, 9.65000000, 9.65000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44210, 1, 1900244, '2019-03-27', 'import_from_external', 'FA02326', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact ALTISPORTS44', 0.00000000, 41.58000000, 41.58000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44211, 1, 1900244, '2019-03-27', 'import_from_external', 'FA02326', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact ALTISPORTS44', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44212, 1, 1900245, '2019-03-27', 'import_from_external', 'FA02327', 0, 0, NULL, '01DELOUV', 'DELOUVEE', '411', 'CLIENTS', 'Fact DELOUVEE THIERRY', 118.53000000, 0.00000000, 118.53000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44213, 1, 1900245, '2019-03-27', 'import_from_external', 'FA02327', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact DELOUVEE THIERRY', 0.00000000, 19.75000000, 19.75000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44214, 1, 1900245, '2019-03-27', 'import_from_external', 'FA02327', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact DELOUVEE THIERRY', 0.00000000, 109.75000000, 109.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44215, 1, 1900245, '2019-03-27', 'import_from_external', 'FA02327', 0, 0, NULL, NULL, NULL, '709', 'REMISE FRANCE - 20%', 'Fact DELOUVEE THIERRY', 10.97000000, 0.00000000, 10.97000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44216, 1, 1900246, '2019-03-27', 'import_from_external', 'FA02328', 0, 0, NULL, '01GARNIE', 'GARNIER', '411', 'CLIENTS', 'Fact GARNIER JEAN-YVES', 27.90000000, 0.00000000, 27.90000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44217, 1, 1900246, '2019-03-27', 'import_from_external', 'FA02328', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact GARNIER JEAN-YVES', 0.00000000, 4.65000000, 4.65000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44218, 1, 1900246, '2019-03-27', 'import_from_external', 'FA02328', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact GARNIER JEAN-YVES', 0.00000000, 16.58000000, 16.58000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44219, 1, 1900246, '2019-03-27', 'import_from_external', 'FA02328', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact GARNIER JEAN-YVES', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-27 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44220, 1, 1900436, '2019-03-28', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '1641', 'EMPRUNT 50 000€', 'EMPRUNT', 1059.03000000, 0.00000000, 1059.03000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-28 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44221, 1, 1900436, '2019-03-28', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 1059.03000000, 1059.03000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-28 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44222, 1, 1900066, '2019-03-28', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '12', 'RESULTAT', 'AFFECT. RT 30.09.2018', 0.00000000, 11895.75000000, 11895.75000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-03-28 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44223, 1, 1900066, '2019-03-28', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '119', 'RAN DEBITEUR', 'AFFECT. RT 30.09.2018', 11895.75000000, 0.00000000, 11895.75000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-28 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44224, 1, 1900252, '2019-03-28', 'import_from_external', 'FA02329', 0, 0, NULL, '01BIKETR', 'BIKE TRIAL - IORE', '411', 'CLIENTS', 'RVC', 1320.00000000, 0.00000000, 1320.00000000, 'D', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-03-28 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44225, 1, 1900252, '2019-03-28', 'import_from_external', 'FA02329', 0, 0, NULL, '01BIKETR', 'BIKE TRIAL - IORE', '411', 'CLIENTS', 'RVC', 1320.00000000, 0.00000000, 1320.00000000, 'D', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-03-28 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44226, 1, 1900252, '2019-03-28', 'import_from_external', 'FA02329', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'RVC', 0.00000000, 440.00000000, 440.00000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-28 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44227, 1, 1900252, '2019-03-28', 'import_from_external', 'FA02329', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'RVC', 0.00000000, 2200.00000000, 2200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-28 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44228, 1, 1900402, '2019-03-29', 'import_from_external', 'x', 0, 0, NULL, '01CHIBAU', 'CHIBAUDEL', '411', 'CLIENTS', 'REM CB', 0.00000000, 103.50000000, 103.50000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-03-29 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44229, 1, 1900402, '2019-03-29', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 103.50000000, 0.00000000, 103.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-29 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44230, 1, 1900403, '2019-03-29', 'import_from_external', 'x', 0, 0, NULL, '01ORVAL', 'ORVAL NICOLAS', '411', 'CLIENTS', 'REM CB', 0.00000000, 27.90000000, 27.90000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-29 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44231, 1, 1900403, '2019-03-29', '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, '2019-03-29 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44232, 1, 1900404, '2019-03-29', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CB', 0.99000000, 0.00000000, 0.99000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-29 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44233, 1, 1900404, '2019-03-29', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 0.99000000, 0.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-29 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44234, 1, 1900437, '2019-03-29', 'import_from_external', 'x', 0, 0, NULL, '08ORANGE', 'ORANGE', '401', 'FOURNISSEURS', 'ORANGE', 165.92000000, 0.00000000, 165.92000000, 'D', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-03-29 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44235, 1, 1900437, '2019-03-29', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 165.92000000, 165.92000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-29 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44236, 1, 1900438, '2019-03-29', 'import_from_external', 'x', 0, 0, NULL, '08OXATIS', 'OXATIS', '401', 'FOURNISSEURS', 'OXATIS', 480.00000000, 0.00000000, 480.00000000, 'D', NULL, NULL, 'DN', NULL, NULL, 1, NULL, '2019-03-29 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44237, 1, 1900438, '2019-03-29', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 480.00000000, 480.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-29 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44238, 1, 1900439, '2019-03-29', 'import_from_external', 'x', 0, 0, NULL, '08BOXTAL', 'BOXTALE', '401', 'FOURNISSEURS', 'BOXTALE', 547.38000000, 0.00000000, 547.38000000, 'D', NULL, NULL, 'CI', NULL, NULL, 1, NULL, '2019-03-29 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44239, 1, 1900439, '2019-03-29', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 547.38000000, 547.38000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-29 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44240, 1, 1900163, '2019-03-30', 'import_from_external', 'x', 0, 0, NULL, '01MERCIE', 'MERCIER  ROMAIN', '411', 'CLIENTS', 'MERCIER  ROMAIN', 0.00000000, 63.70000000, 63.70000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-30 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44241, 1, 1900163, '2019-03-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 63.70000000, 0.00000000, 63.70000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-30 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44242, 1, 1900164, '2019-03-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 2.42000000, 0.00000000, 2.42000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-30 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44243, 1, 1900164, '2019-03-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 2.42000000, 2.42000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-30 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44244, 1, 1900198, '2019-03-31', 'import_from_external', '1903260430', 0, 0, NULL, '08BOXTAL', 'BOXTALE', '401', 'FOURNISSEURS', 'BOXTALE', 0.00000000, 216.33000000, 216.33000000, 'C', NULL, NULL, 'CL', NULL, NULL, 1, NULL, '2019-03-31 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44245, 1, 1900198, '2019-03-31', 'import_from_external', '1903260430', 0, 0, NULL, NULL, NULL, '624', 'TRANSPORT s/ VENTES', 'BOXTALE', 185.52000000, 0.00000000, 185.52000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-31 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44246, 1, 1900198, '2019-03-31', 'import_from_external', '1903260430', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'BOXTALE', 30.81000000, 0.00000000, 30.81000000, 'D', NULL, NULL, 'AH', NULL, NULL, 1, NULL, '2019-03-31 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44247, 1, 1900065, '2019-03-31', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'TVA 03/2019', 2966.00000000, 0.00000000, 2966.00000000, 'D', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-31 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44248, 1, 1900065, '2019-03-31', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44571055', 'TVA Collectée 5.5%', 'TVA 03/2019', 5.00000000, 0.00000000, 5.00000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-03-31 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44249, 1, 1900065, '2019-03-31', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'TVA 03/2019', 0.00000000, 1877.00000000, 1877.00000000, 'C', NULL, NULL, 'AH', NULL, NULL, 1, NULL, '2019-03-31 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44250, 1, 1900065, '2019-03-31', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44567', 'CREDIT DE TVA', 'TVA 03/2019', 0.00000000, 711.00000000, 711.00000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-03-31 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44251, 1, 1900065, '2019-03-31', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44551', 'TVA A DECAISSER', 'TVA 03/2019', 0.00000000, 383.00000000, 383.00000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-31 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44252, 1, 1900247, '2019-03-31', 'import_from_external', 'FA02330', 0, 0, NULL, '01ORVAL', 'ORVAL NICOLAS', '411', 'CLIENTS', 'Fact ORVAL NICOLAS', 27.90000000, 0.00000000, 27.90000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-31 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44253, 1, 1900247, '2019-03-31', 'import_from_external', 'FA02330', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact ORVAL NICOLAS', 0.00000000, 4.65000000, 4.65000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-31 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44254, 1, 1900247, '2019-03-31', 'import_from_external', 'FA02330', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact ORVAL NICOLAS', 0.00000000, 16.58000000, 16.58000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-31 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44255, 1, 1900247, '2019-03-31', 'import_from_external', 'FA02330', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact ORVAL NICOLAS', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-31 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44256, 1, 1900248, '2019-03-31', 'import_from_external', 'FA02331', 0, 0, NULL, '01CHIBAU', 'CHIBAUDEL', '411', 'CLIENTS', 'Fact CHIBAUDEL CHARLES', 103.50000000, 0.00000000, 103.50000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-03-31 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44257, 1, 1900248, '2019-03-31', 'import_from_external', 'FA02331', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact CHIBAUDEL CHARLES', 0.00000000, 17.25000000, 17.25000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-31 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44258, 1, 1900248, '2019-03-31', 'import_from_external', 'FA02331', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact CHIBAUDEL CHARLES', 0.00000000, 4.92000000, 4.92000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-31 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44259, 1, 1900248, '2019-03-31', 'import_from_external', 'FA02331', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact CHIBAUDEL CHARLES', 0.00000000, 81.33000000, 81.33000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-31 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44260, 1, 1900249, '2019-03-31', 'import_from_external', 'FA02333', 0, 0, NULL, '01MERCIE', 'MERCIER  ROMAIN', '411', 'CLIENTS', 'Fact MERCIER ROMAIN', 63.70000000, 0.00000000, 63.70000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-03-31 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44261, 1, 1900249, '2019-03-31', 'import_from_external', 'FA02333', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact MERCIER ROMAIN', 0.00000000, 10.61000000, 10.61000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-03-31 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44262, 1, 1900249, '2019-03-31', 'import_from_external', 'FA02333', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact MERCIER ROMAIN', 0.00000000, 7.42000000, 7.42000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-31 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44263, 1, 1900249, '2019-03-31', 'import_from_external', 'FA02333', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact MERCIER ROMAIN', 0.00000000, 39.00000000, 39.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-31 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44264, 1, 1900249, '2019-03-31', 'import_from_external', 'FA02333', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact MERCIER ROMAIN', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-31 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44265, 1, 1900253, '2019-03-31', 'import_from_external', 'FA02334', 0, 0, NULL, '01GOLD', 'GOLDRUSH', '411', 'CLIENTS', 'GOLDRUSH', 2750.00000000, 0.00000000, 2750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-31 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44266, 1, 1900253, '2019-03-31', 'import_from_external', 'FA02334', 0, 0, NULL, NULL, NULL, '707023', 'VENTES EXPORT HORS UE - PROF.', 'GOLDRUSH', 0.00000000, 2513.02000000, 2513.02000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-31 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44267, 1, 1900253, '2019-03-31', 'import_from_external', 'FA02334', 0, 0, NULL, NULL, NULL, '708823', 'FRAIS DE PORT - PRO - HORS UE', 'GOLDRUSH', 0.00000000, 287.24000000, 287.24000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-31 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44268, 1, 1900253, '2019-03-31', 'import_from_external', 'FA02334', 0, 0, NULL, NULL, NULL, '7092', 'REMISE HORS UE', 'GOLDRUSH', 50.26000000, 0.00000000, 50.26000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-03-31 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44269, 1, 1900209, '2019-04-01', 'import_from_external', 'FC00485066', 0, 0, NULL, '08ASF', 'ASF', '401', 'FOURNISSEURS', 'ASF', 0.00000000, 13.24000000, 13.24000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-04-01 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44270, 1, 1900209, '2019-04-01', 'import_from_external', 'FC00485066', 0, 0, NULL, NULL, NULL, '6251', 'VOYAGES/DEPLACEMENTS', 'ASF', 11.03000000, 0.00000000, 11.03000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-01 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44271, 1, 1900209, '2019-04-01', 'import_from_external', 'FC00485066', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'ASF', 2.21000000, 0.00000000, 2.21000000, 'D', NULL, NULL, 'AH', NULL, NULL, 1, NULL, '2019-04-01 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44272, 1, 1900217, '2019-04-01', 'import_from_external', 'FC5855', 0, 0, NULL, '08FITEX', 'FITEX', '401', 'FOURNISSEURS', 'FITEX', 0.00000000, 1800.00000000, 1800.00000000, 'C', NULL, NULL, 'AX', NULL, NULL, 1, NULL, '2019-04-01 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44273, 1, 1900217, '2019-04-01', 'import_from_external', 'FC5855', 0, 0, NULL, NULL, NULL, '6132', 'LOCATION IMMOBILIERE', 'FITEX', 1500.00000000, 0.00000000, 1500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-01 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44274, 1, 1900217, '2019-04-01', 'import_from_external', 'FC5855', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'FITEX', 300.00000000, 0.00000000, 300.00000000, 'D', NULL, NULL, 'AH', NULL, NULL, 1, NULL, '2019-04-01 00:00:00', '2022-09-10 06:47:31', NULL, 'AC', 'ACHATS', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44275, 1, 1900444, '2019-04-01', 'import_from_external', 'x', 0, 0, NULL, '01DHELL', 'DHELLEMMES', '411', 'CLIENTS', 'REM CB', 0.00000000, 62.90000000, 62.90000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-04-01 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44276, 1, 1900444, '2019-04-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 62.90000000, 0.00000000, 62.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-01 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44277, 1, 1900445, '2019-04-01', 'import_from_external', 'x', 0, 0, NULL, '01SANTOS', 'SANTOS SOPHIE', '411', 'CLIENTS', 'REM CB', 0.00000000, 62.23000000, 62.23000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-04-01 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44278, 1, 1900445, '2019-04-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 62.23000000, 0.00000000, 62.23000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-01 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44279, 1, 1900446, '2019-04-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CB', 0.94000000, 0.00000000, 0.94000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-01 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44280, 1, 1900446, '2019-04-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 0.94000000, 0.94000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-01 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44281, 1, 1900536, '2019-04-01', 'import_from_external', 'x', 0, 0, NULL, '08JAC', 'JACK CARTHY', '401', 'FOURNISSEURS', 'JACK CARTHY', 1100.00000000, 0.00000000, 1100.00000000, 'D', NULL, NULL, 'AQ', NULL, NULL, 1, NULL, '2019-04-01 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44282, 1, 1900536, '2019-04-01', '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, '2019-04-01 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44283, 1, 1900537, '2019-04-01', 'import_from_external', 'x', 0, 0, NULL, '08FITEX', 'FITEX', '401', 'FOURNISSEURS', 'FITEX', 1800.00000000, 0.00000000, 1800.00000000, 'D', NULL, NULL, 'AX', NULL, NULL, 1, NULL, '2019-04-01 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44284, 1, 1900537, '2019-04-01', '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, '2019-04-01 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44285, 1, 1900538, '2019-04-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '467', 'OZONYS', 'OZONYS', 4000.00000000, 0.00000000, 4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-01 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44286, 1, 1900538, '2019-04-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 4000.00000000, 4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-01 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44287, 1, 1900539, '2019-04-01', 'import_from_external', 'x', 0, 0, NULL, '08MAGURA', 'MAGURA', '401', 'FOURNISSEURS', 'MAGURA', 5280.00000000, 0.00000000, 5280.00000000, 'D', NULL, NULL, 'BG', NULL, NULL, 1, NULL, '2019-04-01 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44288, 1, 1900539, '2019-04-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 5280.00000000, 5280.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-01 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44289, 1, 1900548, '2019-04-01', 'import_from_external', 'x', 0, 0, NULL, '08DACHSE', 'DACHSER', '401', 'FOURNISSEURS', 'DACHSER', 159.60000000, 0.00000000, 159.60000000, 'D', NULL, NULL, 'CB', NULL, NULL, 1, NULL, '2019-04-01 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44290, 1, 1900548, '2019-04-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 159.60000000, 159.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-01 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44291, 1, 1900549, '2019-04-01', 'import_from_external', 'x', 0, 0, NULL, '08ARVAL', 'ARVAL', '401', 'FOURNISSEURS', 'ARVAL', 741.40000000, 0.00000000, 741.40000000, 'D', NULL, NULL, 'CY', NULL, NULL, 1, NULL, '2019-04-01 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44292, 1, 1900549, '2019-04-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 741.40000000, 741.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-01 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44293, 1, 1900068, '2019-04-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '37', 'STOCK DE MARCHANDISE', 'stock 0319', 0.00000000, 191060.00000000, 191060.00000000, 'C', NULL, NULL, 'AC', NULL, NULL, 1, NULL, '2019-04-01 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44294, 1, 1900068, '2019-04-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6037', 'VARIATION STOCK DE MARCHANDISE', 'stock 0319', 191060.00000000, 0.00000000, 191060.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-01 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44295, 1, 1900165, '2019-04-01', 'import_from_external', 'x', 0, 0, NULL, '01KLEEBE', 'KLEEBERG', '411', 'CLIENTS', 'KLEEBERG', 0.00000000, 84.80000000, 84.80000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-04-01 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44296, 1, 1900165, '2019-04-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 84.80000000, 0.00000000, 84.80000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-04-01 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44297, 1, 1900166, '2019-04-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'KLEEBERG', 3.13000000, 0.00000000, 3.13000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-01 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44298, 1, 1900166, '2019-04-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 3.13000000, 3.13000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-04-01 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44299, 1, 1900447, '2019-04-02', 'import_from_external', 'x', 0, 0, NULL, '01MOREL', 'MOREL', '411', 'CLIENTS', 'REM CB', 0.00000000, 84.90000000, 84.90000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44300, 1, 1900447, '2019-04-02', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 84.90000000, 0.00000000, 84.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44301, 1, 1900448, '2019-04-02', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CB', 0.64000000, 0.00000000, 0.64000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44302, 1, 1900448, '2019-04-02', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 0.64000000, 0.64000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44303, 1, 1900564, '2019-04-02', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '627', 'SERVICE BANCAIRE', 'SERVICE BANCAIRE', 139.48000000, 0.00000000, 139.48000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44304, 1, 1900564, '2019-04-02', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 139.48000000, 139.48000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44305, 1, 1900167, '2019-04-02', 'import_from_external', 'x', 0, 0, NULL, '01FRERE', 'FRERE', '411', 'CLIENTS', 'FRERE', 0.00000000, 1154.81000000, 1154.81000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44306, 1, 1900167, '2019-04-02', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 1154.81000000, 0.00000000, 1154.81000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44307, 1, 1900168, '2019-04-02', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 39.51000000, 0.00000000, 39.51000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44308, 1, 1900168, '2019-04-02', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 39.51000000, 39.51000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44309, 1, 1900169, '2019-04-02', 'import_from_external', 'x', 0, 0, NULL, '01SERM', 'SERMET', '411', 'CLIENTS', 'SERMET', 0.00000000, 82.90000000, 82.90000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44310, 1, 1900169, '2019-04-02', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 82.90000000, 0.00000000, 82.90000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44311, 1, 1900170, '2019-04-02', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 3.07000000, 0.00000000, 3.07000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44312, 1, 1900170, '2019-04-02', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 3.07000000, 3.07000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44313, 1, 1900171, '2019-04-02', 'import_from_external', 'x', 0, 0, NULL, '01VTL34', 'VTL 34', '411', 'CLIENTS', 'PASTUREL NICOLAS', 0.00000000, 43.00000000, 43.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44314, 1, 1900171, '2019-04-02', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 43.00000000, 0.00000000, 43.00000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44315, 1, 1900172, '2019-04-02', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 1.71000000, 0.00000000, 1.71000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44316, 1, 1900172, '2019-04-02', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 1.71000000, 1.71000000, 'C', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'PP', 'PAYPAL', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44317, 1, 1900254, '2019-04-02', 'import_from_external', 'FA02335', 0, 0, NULL, '01SMYKOW', 'SMYKOWSKI', '411', 'CLIENTS', 'Fact SMYKOWSKI ERIC', 51.90000000, 0.00000000, 51.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44318, 1, 1900254, '2019-04-02', 'import_from_external', 'FA02335', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact SMYKOWSKI ERIC', 0.00000000, 8.65000000, 8.65000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44319, 1, 1900254, '2019-04-02', 'import_from_external', 'FA02335', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact SMYKOWSKI ERIC', 0.00000000, 33.25000000, 33.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44320, 1, 1900254, '2019-04-02', 'import_from_external', 'FA02335', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact SMYKOWSKI ERIC', 0.00000000, 10.00000000, 10.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44321, 1, 1900299, '2019-04-02', 'import_from_external', 'FA02336', 0, 0, NULL, '01EDUARD', 'EDOUARDO GONZALEZ', '411', 'CLIENTS', 'Fact GONZALEZ EDUARDO', 2700.00000000, 0.00000000, 2700.00000000, 'D', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44322, 1, 1900299, '2019-04-02', 'import_from_external', 'FA02336', 0, 0, NULL, NULL, NULL, '707024', 'VENTE EXPORT HORS UE PARTICULI', 'Fact GONZALEZ EDUARDO', 0.00000000, 2642.67000000, 2642.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44323, 1, 1900299, '2019-04-02', 'import_from_external', 'FA02336', 0, 0, NULL, NULL, NULL, '708824', 'PORT PARTICULER HORS UE', 'Fact GONZALEZ EDUARDO', 0.00000000, 57.33000000, 57.33000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44324, 1, 1900255, '2019-04-02', 'import_from_external', 'FA02337', 0, 0, NULL, '01KLEEBE', 'KLEEBERG', '411', 'CLIENTS', 'Fact KLEEBERG DANIELA', 84.80000000, 0.00000000, 84.80000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44325, 1, 1900255, '2019-04-02', 'import_from_external', 'FA02337', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact KLEEBERG DANIELA', 0.00000000, 14.13000000, 14.13000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44326, 1, 1900255, '2019-04-02', 'import_from_external', 'FA02337', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact KLEEBERG DANIELA', 0.00000000, 70.67000000, 70.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44327, 1, 1900256, '2019-04-02', 'import_from_external', 'FA02338', 0, 0, NULL, '01DHELL', 'DHELLEMMES', '411', 'CLIENTS', 'Fact DHELLEMMES OLIVIER', 62.90000000, 0.00000000, 62.90000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44328, 1, 1900256, '2019-04-02', 'import_from_external', 'FA02338', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact DHELLEMMES OLIVIER', 0.00000000, 10.48000000, 10.48000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44329, 1, 1900256, '2019-04-02', 'import_from_external', 'FA02338', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact DHELLEMMES OLIVIER', 0.00000000, 45.75000000, 45.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44330, 1, 1900256, '2019-04-02', 'import_from_external', 'FA02338', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact DHELLEMMES OLIVIER', 0.00000000, 6.67000000, 6.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44331, 1, 1900257, '2019-04-02', 'import_from_external', 'FA02339', 0, 0, NULL, '01SANTOS', 'SANTOS SOPHIE', '411', 'CLIENTS', 'Fact SANTOS SOPHIE', 62.23000000, 0.00000000, 62.23000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44332, 1, 1900257, '2019-04-02', 'import_from_external', 'FA02339', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact SANTOS SOPHIE', 0.00000000, 10.37000000, 10.37000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44333, 1, 1900257, '2019-04-02', 'import_from_external', 'FA02339', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact SANTOS SOPHIE', 0.00000000, 41.86000000, 41.86000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44334, 1, 1900257, '2019-04-02', 'import_from_external', 'FA02339', 0, 0, NULL, NULL, NULL, '708811', 'PORT PARTICULIER FRANCE', 'Fact SANTOS SOPHIE', 0.00000000, 10.00000000, 10.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44335, 1, 1900300, '2019-04-02', 'import_from_external', 'FA02340', 0, 0, NULL, '01TRIALS', 'TRIAL SPIRIT', '411', 'CLIENTS', 'Fact TRIAL\'S SPIRIT', 592.26000000, 0.00000000, 592.26000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44336, 1, 1900300, '2019-04-02', 'import_from_external', 'FA02340', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'Fact TRIAL\'S SPIRIT', 0.00000000, 98.71000000, 98.71000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44337, 1, 1900300, '2019-04-02', 'import_from_external', 'FA02340', 0, 0, NULL, NULL, NULL, '70722', 'VENTES MSES 20% PART FRANCE', 'Fact TRIAL\'S SPIRIT', 0.00000000, 483.06000000, 483.06000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44338, 1, 1900300, '2019-04-02', 'import_from_external', 'FA02340', 0, 0, NULL, NULL, NULL, '708', 'FRAIS ANNEXES - 20%', 'Fact TRIAL\'S SPIRIT', 0.00000000, 10.49000000, 10.49000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-02 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44339, 1, 1900449, '2019-04-03', 'import_from_external', 'x', 0, 0, NULL, '01TMS', 'TMS URBAN  SHOP', '411', 'CLIENTS', 'REM CB', 0.00000000, 57.43000000, 57.43000000, 'C', NULL, NULL, 'AF', NULL, NULL, 1, NULL, '2019-04-03 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44340, 1, 1900449, '2019-04-03', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 57.43000000, 0.00000000, 57.43000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-03 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44341, 1, 1900450, '2019-04-03', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CB', 0.43000000, 0.00000000, 0.43000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-03 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44342, 1, 1900450, '2019-04-03', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 0.43000000, 0.43000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-03 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44343, 1, 1900540, '2019-04-03', 'import_from_external', 'x', 0, 0, NULL, '08FED', 'FEDEX', '401', 'FOURNISSEURS', 'FEDEX', 89.00000000, 0.00000000, 89.00000000, 'D', NULL, NULL, 'AG', NULL, NULL, 1, NULL, '2019-04-03 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44344, 1, 1900540, '2019-04-03', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 89.00000000, 89.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-03 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44345, 1, 1900550, '2019-04-03', 'import_from_external', 'x', 0, 0, NULL, '08TNT', 'TNT EXPRESS', '401', 'FOURNISSEURS', 'TNT EXPRESS', 58.73000000, 0.00000000, 58.73000000, 'D', NULL, NULL, 'EK', NULL, NULL, 1, NULL, '2019-04-03 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44346, 1, 1900550, '2019-04-03', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 58.73000000, 58.73000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-03 00:00:00', '2022-09-10 06:47:31', NULL, 'BNP', 'BANQUE BNP', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44347, 1, 1900075, '2019-04-03', 'import_from_external', 'MAIL', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'RYANAIR // TLS LONDRES JACK+CH', 0.00000000, 598.53000000, 598.53000000, 'C', NULL, NULL, 'LT', NULL, NULL, 1, NULL, '2019-04-03 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44348, 1, 1900075, '2019-04-03', 'import_from_external', 'MAIL', 0, 0, NULL, NULL, NULL, '6251', 'VOYAGES/DEPLACEMENTS', 'RYANAIR // TLS LONDRES JACK+CH', 598.53000000, 0.00000000, 598.53000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-03 00:00:00', '2022-09-10 06:47:31', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(44349, 1, 1900258, '2019-04-03', 'import_from_external', 'FA02341', 0, 0, NULL, '01VTL34', 'VTL 34', '411', 'CLIENTS', 'Fact VTL35', 43.00000000, 0.00000000, 43.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-04-03 00:00:00', '2022-09-10 06:47:31', NULL, 'VE', 'VENTES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL);
