--
-- Host: localhost    Database: inforeve14
-- ------------------------------------------------------


--
-- Table structure for table `llx_accounting_account`
--

CREATE TABLE `llx_accounting_account` (
  `rowid` bigint NOT NULL AUTO_INCREMENT,
  `entity` int NOT NULL DEFAULT '1',
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_pcg_version` varchar(32) NOT NULL,
  `pcg_type` varchar(20) NOT NULL,
  `account_number` varchar(32) NOT NULL,
  `account_parent` int DEFAULT '0',
  `label` varchar(255) NOT NULL,
  `labelshort` varchar(255) DEFAULT NULL,
  `fk_accounting_category` int DEFAULT '0',
  `fk_user_author` int DEFAULT NULL,
  `fk_user_modif` int DEFAULT NULL,
  `active` tinyint NOT NULL DEFAULT '1',
  `reconcilable` tinyint NOT NULL DEFAULT '0',
  `import_key` varchar(14) DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_accounting_account` (`account_number`,`entity`,`fk_pcg_version`),
  KEY `idx_accounting_account_fk_pcg_version` (`fk_pcg_version`),
  KEY `idx_accounting_account_account_parent` (`account_parent`),
  CONSTRAINT `fk_accounting_account_fk_pcg_version` FOREIGN KEY (`fk_pcg_version`) REFERENCES `llx_accounting_system` (`pcg_version`)
) ENGINE=InnoDB AUTO_INCREMENT=100613258 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `llx_accounting_account`
--

INSERT INTO `llx_accounting_account` (`rowid`, `entity`, `datec`, `tms`, `fk_pcg_version`, `pcg_type`, `account_number`, `account_parent`, `label`, `labelshort`, `fk_accounting_category`, `fk_user_author`, `fk_user_modif`, `active`, `reconcilable`, `import_key`, `extraparams`) VALUES (100613000,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1',0,'Actifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613001,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','10',100613000,'Actifs circulants',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613002,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','100',100613001,'Liquidités',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613003,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1000',100613002,'Caisse',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613004,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1020',100613002,'Banque (Avoir)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613005,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','106',100613001,'Avoirs à courts terme côtés en bourse',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613006,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1060',100613005,'Titres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613007,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1069',100613005,'Ajustement de la valeur des titres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613008,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','110',100613001,'Créances résultant de livraisons et prestations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613009,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1100',100613008,'Créances provenant de livraisons et de prestations (Débiteurs)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613010,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1109',100613008,'Ducroire',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613011,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1110',100613008,'Créances résultant de livr. et prest. envers les sociétés du groupe',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613012,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','114',100613001,'Autres créances à court terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613013,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1140',100613012,'Avances et prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613014,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1149',100613012,'Ajustement de la valeur des avances et des prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613015,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1170',100613008,'Impôt préalable: TVA s/matériel, marchandises, prestations et énergie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613016,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1171',100613008,'Impôt préalable: TVA s/investissements et autres charges d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613017,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1176',100613008,'Impôt anticipé',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613018,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1180',100613008,'Créance envers les assurances sociales et institutions de prévoyance',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613019,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1189',100613008,'Impôt à la source',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613020,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1190',100613008,'Autres créances à court terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613021,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1199',100613008,'Ajustement de la valeur des créances à court terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613022,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','120',100613001,'Stocks et prestations non facturées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613023,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1200',100613022,'Marchandises commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613024,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1210',100613022,'Matières premières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613025,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1220',100613022,'Matières auxiliaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613026,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1230',100613022,'Matières consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613027,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1250',100613022,'Marchandises en consignation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613028,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1260',100613022,'Stocks de produits fnis',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613029,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1280',100613022,'Travaux en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613030,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','130',100613001,'Compte de régularisation de l\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613031,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1300',100613030,'Charges payées d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613032,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1301',100613030,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613033,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','14',100613000,'Actifs immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613034,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','140',100613033,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613035,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1400',100613034,'Titres à long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613036,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1409',100613034,'Ajustement de la valeur des titres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613037,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1440',100613034,'Prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613038,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1441',100613034,'Hypothèques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613039,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1449',100613034,'Ajustement de la valeur des créances à long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613040,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','148',100613033,'Participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613041,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1480',100613040,'Participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613042,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1489',100613040,'Ajustement de la valeur des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613043,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','150',100613000,'Immobilisations corporelles meublés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613044,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1500',100613043,'Machines et appareils',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613045,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1509',100613043,'Ajustement de la valeur des machines et appareils',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613046,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1510',100613043,'Mobilier et installations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613047,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1519',100613043,'Ajustement de la valeur du mobilier et des installations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613048,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1520',100613043,'Machines de bureau, informatique, système de communication',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613049,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1529',100613043,'Ajustement de la valeur des machines de bureau, inf. et syst. comm.',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613050,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1530',100613043,'Véhicules',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613051,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1539',100613043,'Ajustement de la valeur des véhicules',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613052,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1540',100613043,'Outillages et appareils',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613053,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1549',100613043,'Ajustement de la valeur des outillages et appareils',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613054,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','160',100613000,'Immobilisations corporelles Immeubles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613055,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1600',100613054,'Immeubles d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613056,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1609',100613054,'Ajustements de la valeur des immeubles d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613057,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','170',100613000,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613058,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1700',100613057,'Brevets, know-how, licences, droits, dév.',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613059,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1709',100613057,'Ajustement de la valeur des brevets, know-how, licences, droits, dév.',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613060,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1770',100613057,'Goodwill',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613061,1,NULL,'2021-01-12 21:20:55','PCG_SUISSE','XXXXXX','1779',100613057,'Ajustement de la valeur du goodwill',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613062,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','180',100613000,'Capital non versé : capital social, capital de fondation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613063,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','1850',100613062,'Capital actions, capital social, droits de participations ou capital de fondation non versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613064,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2',0,'Passif',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613065,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','20',100613064,'Dettes à court terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613066,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','200',100613065,'Dettes à court terme résultant d\'achats et de prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613067,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2000',100613066,'Dettes résultant d\'achats et des prestations de services (créanciers)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613068,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2030',100613066,'Acomptes de clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613069,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2050',100613066,'Dettes résultant d\'achats et de prestations de services envers des sociétés du groupe',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613070,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','210',100613065,'Dettes à court terme rémunérés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613071,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2100',100613070,'Dettes bancaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613072,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2120',100613070,'Engagements de financement par leasing',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613073,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2140',100613070,'Autres dettes à court terme rémunérées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613074,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2151',100613070,'Salaires à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613075,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2152',100613070,'Charges sociales à payer (AVS/AC/ALFA)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613076,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','21521',100613075,'Créancier AVS/AI/APG/AC',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613077,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','21522',100613075,'Créancier Allocations Familiales',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613078,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2153',100613070,'Assurances sociales à payer (LAA, IJM, FT, LPP)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613079,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','21531',100613078,'Créancier Assurance Accidents',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613080,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','21532',100613078,'Créancier Assurance Accidents complémentaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613081,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','21533',100613078,'Créancier Prévoyance Professionnelle',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613082,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','21534',100613078,'Créancier Prévoyance Professionnelle complémentaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613083,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','21535',100613078,'Créancier Assurance Indemnités Journalières Maladie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613084,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','21536',100613078,'Créancier Assurance Indemnités Journalières Maladie complémentaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613085,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','21539',100613078,'Créancier autres caisses et assurances',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613086,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2154',100613070,'Impôt source',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613087,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2155',100613070,'Autres charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613088,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','21551',100613087,'Taxe réfugiés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613089,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','21552',100613087,'Office des Poursuites',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613090,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','21553',100613087,'Retraite anticipée',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613091,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','21554',100613087,'Caisse professionnelle',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613092,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','21559',100613087,'Autres retenues employé à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613093,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2158',100613070,'Provisions 13ème et vacances à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613094,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2160',100613070,'Indemnités d\'assurances',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613095,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','21601',100613094,'Indemnités d\'assurance accidents',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613096,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','21602',100613094,'Indemnités d\'assurance maladie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613097,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','21603',100613094,'Indemnités d\'assurance maternité',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613098,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','21604',100613094,'Indemnités d\'assurance maternité complémentaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613099,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','21605',100613094,'Indemnités d\'assurance APG militaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613100,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','21606',100613094,'Indemnités d\'assurance militaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613101,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','21607',100613094,'Indemnités d\'assurance chômage',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613102,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','21608',100613094,'Indemnités d\'assurance AI',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613103,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','21609',100613094,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613104,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','220',100613065,'Autres dettes à court terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613105,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2200',100613104,'TVA due',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613106,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2201',100613104,'Décompte TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613107,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2206',100613104,'Impôt anticipé dû',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613108,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2208',100613104,'Impôts directs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613109,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2210',100613104,'Autres dettes à court terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613110,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2261',100613104,'Dividendes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613111,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2270',100613104,'Assurances sociales et institutions de prévoyance',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613112,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2279',100613104,'Impôt à la source',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613113,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','230',100613065,'Passifs de régularisation et provision à court terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613114,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2300',100613113,'Charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613115,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2301',100613113,'Produits constatés d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613116,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2330',100613113,'Provisions à court terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613117,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','24',100613064,'Dettes à long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613118,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','240',100613117,'Dettes à long terme rémunérées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613119,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2400',100613118,'Dettes bancaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613120,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2420',100613118,'Engagements de financement par leasing',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613121,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2430',100613118,'Emprunts obligataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613122,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2450',100613118,'Emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613123,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2451',100613118,'Hypothèques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613124,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','250',100613117,'Autres dettes à long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613125,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2500',100613124,'Autres dettes à long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613126,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','260',100613117,'Provisions à long terme et provisions légales',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613127,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2600',100613126,'Provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613128,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','28',100613064,'Fonds propres (personnes morales)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613129,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','280',100613128,'Capital social ou capital de fondation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613130,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2800',100613129,'Capital-actions, capital social, capital de fondation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613131,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','290',100613064,'Réserves / bénéfices et pertes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613132,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2900',100613131,'Réserves légales issues du capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613133,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2930',100613131,'Réserves sur participations propres au capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613134,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2940',100613131,'Réserves d\'évaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613135,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2950',100613131,'Réserves légales issues du bénéfice',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613136,1,NULL,'2021-10-11 09:17:58','PCG_SUISSE','XXXXXX','2960',100613131,'Prélèvements privé F. Guglielmetti','',0,NULL,4,1,0,NULL,NULL),(100613137,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2970',100613131,'Bénéfice / perte reporté',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613138,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2979',100613131,'Bénéfice / perte de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613139,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','2980',100613131,'Propres actions, parts sociales, droits de participations (poste négatif)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613140,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','3',0,'Chiffre d\'affaires résultant des ventes et des prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613141,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','3000',100613140,'Ventes de produits fabriqués',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613142,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','3200',100613140,'Ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613143,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','3400',100613140,'Ventes de prestations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613144,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','3600',100613140,'Autres ventes et prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613145,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','3700',100613140,'Prestations propres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613146,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','3710',100613140,'Consommations propres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613147,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','3800',100613140,'Déductions sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613148,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','3805',100613140,'Pertes sur clients, variations du ducroire',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613149,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','3900',100613140,'Variation des stocks de produits semis-finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613150,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','3901',100613140,'Variation des stocks de produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613151,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','3904',100613140,'Variation de la valeur des prestations non facturées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613152,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','4',0,'Charges de matériel, de marchandises et de prestations de tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613153,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','4000',100613152,'Charges de matériel de l\'atelier',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613154,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','4200',100613152,'Achats de marchandises destinées à la revente',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613155,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','4400',100613152,'Prestations / travaux de tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613156,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','4500',100613152,'Charges d\'énergie pour l\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613157,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','4900',100613152,'Déductions sur les charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613158,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','5',0,'Charges de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613159,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','5000',100613158,'Salaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613160,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','5200',100613158,'Charges de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613161,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','5201',100613158,'Salaires variables, commissions et primes régulières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613162,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','5202',100613158,'Primes occasionnelles et participations au bénéfice',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613163,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','5203',100613158,'Divers soumis',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613164,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','5204',100613158,'Divers non soumis',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613165,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','5210',100613158,'Honoraires et indemnités CA',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613166,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','5270',100613158,'AVS, AI, APG, assurance-chômage',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613167,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','5271',100613158,'Caisse d\'allocations familiales',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613168,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','52721',100613167,'Prévoyance professionnelle',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613169,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','52722',100613167,'Prévoyance professionnelle complémentaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613170,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','52731',100613167,'Assurance-accidents',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613171,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','52732',100613167,'Assurance-accidents complémentaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613172,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','52741',100613167,'Assurance IJM',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613173,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','52742',100613167,'Assurance IJM complémentaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613174,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','5275',100613158,'Autres assurances',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613175,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','5276',100613158,'Impôts à la source payé par employeur',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613176,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','5278',100613158,'Caisse professionnelle',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613177,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','5279',100613158,'Arrondis sur charges sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613178,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','5280',100613158,'Autres charges de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613179,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','5281',100613158,'Frais de voyages/transport',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613180,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','5282',100613158,'Frais de repas/hébergement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613181,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','5283',100613158,'Frais forfaitaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613182,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','5284',100613158,'Frais de représentation, téléphones, divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613183,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','5288',100613158,'Frais de formation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613184,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','5289',100613158,'Autres frais de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613185,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','5290',100613158,'Prestations de travail de tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613186,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','5700',100613158,'Charges sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613187,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','5800',100613158,'Autres charges du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613188,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','5900',100613158,'Charges de personnels temporaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613189,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','6',0,'Autres charges d\'exploitation, amortissements et ajustement de valeur, résultat financier',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613190,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','6000',100613189,'Charges de locaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613191,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','6100',100613189,'Entretien, réparations et remplacement des inst. servant à l\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613192,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','6105',100613189,'Leasing immobilisations corporelles meubles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613193,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','6200',100613189,'Charges de véhicules et de transport',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613194,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','6260',100613189,'Leasing et location de véhicule',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613195,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','6300',100613189,'Assurances-choses, droits, taxes, autorisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613196,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','6400',100613189,'Charges d\'énergie et évacuation des déchets',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613197,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','6500',100613189,'Charges d\'administration',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613198,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','6510',100613189,'Téléphone',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613199,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','6511',100613189,'Internet',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613200,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','6512',100613189,'Frais de port',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613201,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','6560',100613189,'Informatique',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613202,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','6570',100613189,'Charges et leasing d\'informatique',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613203,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','6571',100613189,'Entretien/Hotline Hardware',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613204,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','6573',100613189,'Disquettes, CD-Rom, etc. Fourniture d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613205,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','6600',100613189,'Publicité',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613206,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','6610',100613189,'Imprimés publicitaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613207,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','6640',100613189,'Frais de voyage et conseils à la clientèle',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613208,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','6641',100613189,'Frais de représentation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613209,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','6700',100613189,'Autres charges d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613210,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','6800',100613189,'Amortissement et ajustement de valeur des postes sur immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613211,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','6801',100613189,'Intérêts pour emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613212,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','6840',100613189,'Frais de banque et des chèques postaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613213,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','6850',100613189,'Produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613214,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','6900',100613189,'Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613215,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','6920',100613189,'Amortissement s/immobilisé. corporelles meubles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613216,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','6930',100613189,'Amortissement s/immobilisé. corporelles immeubles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613217,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','6940',100613189,'Amortissement s/immobilisé. incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613218,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','6950',100613189,'Produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613219,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','7',0,'Résultat des activités annexes d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613220,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','7000',100613219,'Produits accessoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613221,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','7010',100613219,'Charges accessoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613222,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','7400',100613219,'Produits sur placements financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613223,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','7410',100613219,'Charges sur placements financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613224,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','7500',100613219,'Produits des immeubles d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613225,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','7510',100613219,'Charges des immeubles d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613226,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','8',0,'Charges hors exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613227,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','8000',100613226,'Charges hors exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613228,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','8100',100613226,'Produits hors exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613229,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','8500',100613226,'Charges extraordinaires, exceptionnelles ou hors période',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613230,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','8510',100613226,'Produits extraordinaires, exceptionnels ou hors période',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613231,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','8900',100613226,'Impôts directs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613232,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','9',0,'Produits de vente et de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613233,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','9001',100613232,'Charges de vente et de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613234,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','9002',100613232,'Résultat brut 1',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613235,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','9006',100613232,'Charges de personnel de production',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613236,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','9007',100613232,'Résultat brut 2',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613237,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','9008',100613232,'Autres charges de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613238,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','9009',100613232,'Résultat brut 3',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613239,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','9010',100613232,'Autres charges d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613240,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','9011',100613232,'Résultat d\'exploitation 1',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613241,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','9012',100613232,'Résultat financier',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613242,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','9013',100613232,'Résultat d\'exploitation 2',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613243,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','9014',100613232,'Amortissements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613244,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','9015',100613232,'Résultat d\'exploitation 3',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613245,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','9016',100613232,'Résultat activités annexes exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613246,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','9017',100613232,'Résultat d\'exploitation 4',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613247,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','9018',100613232,'Résultats extraordinaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613248,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','9019',100613232,'Résultat d\'entreprise avant impôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613249,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','9020',100613232,'Charges d\'impôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613250,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','9090',100613232,'Résultat d\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613251,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','9100',100613232,'Bilan d\'ouverture',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613252,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','9101',100613232,'Bilan de clôture',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613253,1,NULL,'2021-01-12 21:20:56','PCG_SUISSE','XXXXXX','9200',100613232,'Bénéfice / perte de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(100613254,1,'2021-10-08 19:03:27','2021-10-08 17:03:27','PCG_SUISSE','XXXXXX','1410',100613034,'Dépôt de garantie','',0,4,NULL,1,0,NULL,NULL),(100613255,1,'2021-10-10 21:32:58','2021-10-10 19:32:58','PCG_SUISSE','XXXXXX','1021',100613002,'Compte attente banque','',0,4,NULL,1,0,NULL,NULL),(100613256,1,'2021-10-10 22:07:27','2021-10-10 20:07:27','PCG_SUISSE','XXXXXX','4210',100613152,'Achats visa','',0,4,NULL,1,0,NULL,NULL),(100613257,1,'2021-10-11 11:05:48','2021-10-11 09:05:48','PCG_SUISSE','XXXXXX','2860',100613129,'Prélèvements privés Alexis','',0,4,NULL,1,0,NULL,NULL);

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

CREATE TABLE `llx_accounting_bookkeeping` (
  `rowid` int NOT NULL AUTO_INCREMENT,
  `entity` int NOT NULL DEFAULT '1',
  `piece_num` int NOT NULL,
  `doc_date` date NOT NULL,
  `doc_type` varchar(30) NOT NULL,
  `doc_ref` varchar(300) NOT NULL,
  `fk_doc` int NOT NULL,
  `fk_docdet` int NOT NULL,
  `thirdparty_code` varchar(32) DEFAULT NULL,
  `subledger_account` varchar(32) DEFAULT NULL,
  `subledger_label` varchar(255) DEFAULT NULL,
  `numero_compte` varchar(32) NOT NULL,
  `label_compte` varchar(255) NOT NULL,
  `label_operation` varchar(255) DEFAULT NULL,
  `debit` double(24,8) NOT NULL,
  `credit` double(24,8) NOT NULL,
  `montant` double(24,8) DEFAULT NULL,
  `sens` varchar(1) DEFAULT NULL,
  `multicurrency_amount` double(24,8) DEFAULT NULL,
  `multicurrency_code` varchar(255) DEFAULT NULL,
  `lettering_code` varchar(255) DEFAULT NULL,
  `date_lettering` datetime DEFAULT NULL,
  `date_lim_reglement` datetime DEFAULT NULL,
  `fk_user_author` int NOT NULL,
  `fk_user_modif` int DEFAULT NULL,
  `date_creation` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_user` int DEFAULT NULL,
  `code_journal` varchar(32) NOT NULL,
  `journal_label` varchar(255) DEFAULT NULL,
  `date_validated` datetime DEFAULT NULL,
  `date_export` datetime DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_accounting_bookkeeping_doc_date` (`doc_date`),
  KEY `idx_accounting_bookkeeping_fk_doc` (`fk_doc`),
  KEY `idx_accounting_bookkeeping_fk_docdet` (`fk_docdet`),
  KEY `idx_accounting_bookkeeping_piece_num` (`piece_num`,`entity`),
  KEY `idx_accounting_bookkeeping_numero_compte` (`numero_compte`,`entity`),
  KEY `idx_accounting_bookkeeping_code_journal` (`code_journal`,`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=1808 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

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

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 (1,1,1,'2021-01-01','','Soldes initiaux 2021',0,0,NULL,'','','1200','Marchandises commerciales','Solde initial marchandises 01.01.2021',4900.00000000,0.00000000,4900.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-08 19:11:02','2021-10-08 17:11:02',NULL,'AN','Journal des A-nouveaux',NULL,NULL,NULL,NULL),(2,1,1,'2021-01-01','','Soldes initiaux 2021',0,0,NULL,'','','1410','Dépôt de garantie','Solde initial dépôt de garantie 01.01.2021',2320.40000000,0.00000000,2320.40000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-08 19:11:02','2021-10-08 17:11:02',NULL,'AN','Journal des A-nouveaux',NULL,NULL,NULL,NULL),(3,1,1,'2021-01-01','','Soldes initiaux 2021',0,0,NULL,'','','1510','Mobilier et installations','Solde initial mobilier et installations 01.01.2021',1843.00000000,0.00000000,1843.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-08 19:11:02','2021-10-08 17:11:02',NULL,'AN','Journal des A-nouveaux',NULL,NULL,NULL,NULL),(4,1,1,'2021-01-01','','Soldes initiaux 2021',0,0,NULL,'','','1519','Ajustement de la valeur du mobilier et des installations','Solde initial fonds amort mobilier et installations 01.01.2021',0.00000000,1843.00000000,1843.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-08 19:11:02','2021-10-08 17:11:02',NULL,'AN','Journal des A-nouveaux',NULL,NULL,NULL,NULL),(5,1,1,'2021-01-01','','Soldes initiaux 2021',0,0,NULL,'','','1500','Machines et appareils','Solde initial machines et appareils 01.01.2021',1913.85000000,0.00000000,1913.85000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-08 19:11:02','2021-10-08 17:11:02',NULL,'AN','Journal des A-nouveaux',NULL,NULL,NULL,NULL),(6,1,1,'2021-01-01','','Soldes initiaux 2021',0,0,NULL,'','','1509','Ajustement de la valeur des machines et appareils','Solde initial fonds amort machines et appareils 01.01.2021',0.00000000,1913.85000000,1913.85000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-08 19:11:02','2021-10-08 17:11:02',NULL,'AN','Journal des A-nouveaux',NULL,NULL,NULL,NULL),(7,1,1,'2021-01-01','','Soldes initiaux 2021',0,0,NULL,'','','2800','Capital-actions, capital social, capital de fondation','Solde initial capital 01.01.2021',0.00000000,20000.00000000,20000.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-08 19:11:02','2021-10-08 17:11:02',NULL,'AN','Journal des A-nouveaux',NULL,NULL,NULL,NULL),(8,1,1,'2021-01-01','','Soldes initiaux 2021',0,0,NULL,'','','2960','Prélèvements privé F. Guglielmetti','Solde initial capital 01.01.2021',6952.05000000,0.00000000,6952.05000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-08 19:11:02','2021-10-08 17:11:02',NULL,'AN','Journal des A-nouveaux',NULL,NULL,NULL,NULL),(9,1,1,'2021-01-01','','Soldes initiaux 2021',0,0,NULL,'','','2970','Bénéfice / perte reporté','Solde initial résultat reporté 01.01.2021',0.00000000,12059.18000000,12059.18000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-08 19:11:02','2021-10-08 17:11:02',NULL,'AN','Journal des A-nouveaux',NULL,NULL,NULL,NULL),(10,1,1,'2021-01-01','','Soldes initiaux 2021',0,0,NULL,'','','9100','Bilan d\'ouverture','Solde initial bilan ouverture 01.01.2021',17886.73000000,0.00000000,17886.73000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-08 19:11:02','2021-10-08 17:11:02',NULL,'AN','Journal des A-nouveaux',NULL,NULL,NULL,NULL),(16,1,2,'2021-01-06','customer_invoice','FA2101-0327',411,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2101-0327 - Compte auxiliaire',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,'2021-01-07 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(17,1,2,'2021-01-06','customer_invoice','FA2101-0327',411,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2101-0327 - Ventes de prestations',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,'2021-01-07 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(18,1,3,'2021-01-08','customer_invoice','FA2101-0328',412,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2101-0328 - Compte auxiliaire',12.00000000,0.00000000,12.00000000,'D',NULL,NULL,NULL,NULL,'2021-01-09 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(19,1,3,'2021-01-08','customer_invoice','FA2101-0328',412,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2101-0328 - Ventes de marchandises',0.00000000,12.00000000,12.00000000,'C',NULL,NULL,NULL,NULL,'2021-01-09 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(20,1,4,'2021-01-26','customer_invoice','FA2101-0303',385,0,'CU2102-00014','1100','La Suite','1100','Créances provenant de livraisons et de prestations (Débiteurs)','La Suite - FA2101-0303 - Compte auxiliaire',150.00000000,0.00000000,150.00000000,'D',NULL,NULL,NULL,NULL,'2021-01-27 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(21,1,4,'2021-01-26','customer_invoice','FA2101-0303',385,0,'CU2102-00014',NULL,NULL,'3400','Ventes de prestations','La Suite - FA2101-0303 - Ventes de prestations',0.00000000,150.00000000,150.00000000,'C',NULL,NULL,NULL,NULL,'2021-01-27 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(22,1,5,'2021-01-28','customer_invoice','FA2101-0304',386,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2101-0304 - Compte auxiliaire',90.00000000,0.00000000,90.00000000,'D',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(23,1,5,'2021-01-28','customer_invoice','FA2101-0304',386,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2101-0304 - Ventes de prestations',0.00000000,90.00000000,90.00000000,'C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(24,1,6,'2021-01-29','customer_invoice','FA2101-0001',3,0,'CU2101-00004','1100','Nicole Baumgartner','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Nicole Baumgartn… - FA2101-0001 - Compte auxiliaire',310.00000000,0.00000000,310.00000000,'D',NULL,NULL,NULL,NULL,'2021-01-30 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(25,1,6,'2021-01-29','customer_invoice','FA2101-0001',3,0,'CU2101-00004',NULL,NULL,'3400','Ventes de prestations','Nicole Baumgartn… - FA2101-0001 - Ventes de prestations',0.00000000,250.00000000,250.00000000,'C',NULL,NULL,NULL,NULL,'2021-01-30 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(26,1,6,'2021-01-29','customer_invoice','FA2101-0001',3,0,'CU2101-00004',NULL,NULL,'3200','Ventes de marchandises','Nicole Baumgartn… - FA2101-0001 - Ventes de marchandises',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,'2021-01-30 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(27,1,7,'2021-02-09','customer_invoice','FA2102-0003',6,0,'CU2102-00006','1100','Simon Poids Lourd Sàrl','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Simon Poids Lour… - FA2102-0003 - Compte auxiliaire',40.00000000,0.00000000,40.00000000,'D',NULL,NULL,NULL,NULL,'2021-02-10 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(28,1,7,'2021-02-09','customer_invoice','FA2102-0003',6,0,'CU2102-00006',NULL,NULL,'3400','Ventes de prestations','Simon Poids Lour… - FA2102-0003 - Ventes de prestations',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,'2021-02-10 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(29,1,8,'2021-02-09','customer_invoice','FA2102-0004',7,0,'CU2102-00007','1100','Lunetterie de la Broye','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Lunetterie de la… - FA2102-0004 - Compte auxiliaire',3999.00000000,0.00000000,3999.00000000,'D',NULL,NULL,NULL,NULL,'2021-02-10 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(30,1,8,'2021-02-09','customer_invoice','FA2102-0004',7,0,'CU2102-00007',NULL,NULL,'3200','Ventes de marchandises','Lunetterie de la… - FA2102-0004 - Ventes de marchandises',0.00000000,3999.00000000,3999.00000000,'C',NULL,NULL,NULL,NULL,'2021-02-10 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(31,1,9,'2021-02-10','customer_invoice','FA2102-0005',8,0,'CU2102-00009','1100','Dardanelles Sàrl','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Dardanelles Sàrl - FA2102-0005 - Compte auxiliaire',49.00000000,0.00000000,49.00000000,'D',NULL,NULL,NULL,NULL,'2021-02-11 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(32,1,9,'2021-02-10','customer_invoice','FA2102-0005',8,0,'CU2102-00009',NULL,NULL,'3200','Ventes de marchandises','Dardanelles Sàrl - FA2102-0005 - Ventes de marchandises',0.00000000,49.00000000,49.00000000,'C',NULL,NULL,NULL,NULL,'2021-02-11 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(33,1,10,'2021-02-10','customer_invoice','FA2102-0305',387,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2102-0305 - Compte auxiliaire',28.00000000,0.00000000,28.00000000,'D',NULL,NULL,NULL,NULL,'2021-02-11 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(34,1,10,'2021-02-10','customer_invoice','FA2102-0305',387,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2102-0305 - Ventes de marchandises',0.00000000,28.00000000,28.00000000,'C',NULL,NULL,NULL,NULL,'2021-02-11 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(35,1,11,'2021-02-11','customer_invoice','FA2102-0007',11,0,'CU2102-00010','1100','Alain Proust','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Alain Proust - FA2102-0007 - Compte auxiliaire',818.00000000,0.00000000,818.00000000,'D',NULL,NULL,NULL,NULL,'2021-02-12 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(36,1,11,'2021-02-11','customer_invoice','FA2102-0007',11,0,'CU2102-00010',NULL,NULL,'3200','Ventes de marchandises','Alain Proust - FA2102-0007 - Ventes de marchandises',0.00000000,748.00000000,748.00000000,'C',NULL,NULL,NULL,NULL,'2021-02-12 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(37,1,11,'2021-02-11','customer_invoice','FA2102-0007',11,0,'CU2102-00010',NULL,NULL,'3400','Ventes de prestations','Alain Proust - FA2102-0007 - Ventes de prestations',0.00000000,70.00000000,70.00000000,'C',NULL,NULL,NULL,NULL,'2021-02-12 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(38,1,12,'2021-02-13','customer_invoice','FA2102-0008',14,0,'CU2102-00010','1100','Alain Proust','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Alain Proust - FA2102-0008 - Compte auxiliaire',254.00000000,0.00000000,254.00000000,'D',NULL,NULL,NULL,NULL,'2021-02-14 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(39,1,12,'2021-02-13','customer_invoice','FA2102-0008',14,0,'CU2102-00010',NULL,NULL,'3200','Ventes de marchandises','Alain Proust - FA2102-0008 - Ventes de marchandises',0.00000000,104.00000000,104.00000000,'C',NULL,NULL,NULL,NULL,'2021-02-14 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(40,1,12,'2021-02-13','customer_invoice','FA2102-0008',14,0,'CU2102-00010',NULL,NULL,'3400','Ventes de prestations','Alain Proust - FA2102-0008 - Ventes de prestations',0.00000000,150.00000000,150.00000000,'C',NULL,NULL,NULL,NULL,'2021-02-14 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(41,1,13,'2021-02-13','customer_invoice','FA2102-0009',15,0,'CU2102-00011','1100','Moulin de Payerne','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Moulin de Payerne - FA2102-0009 - Compte auxiliaire',92.00000000,0.00000000,92.00000000,'D',NULL,NULL,NULL,NULL,'2021-02-14 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(42,1,13,'2021-02-13','customer_invoice','FA2102-0009',15,0,'CU2102-00011',NULL,NULL,'3200','Ventes de marchandises','Moulin de Payerne - FA2102-0009 - Ventes de marchandises',0.00000000,42.00000000,42.00000000,'C',NULL,NULL,NULL,NULL,'2021-02-14 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(43,1,13,'2021-02-13','customer_invoice','FA2102-0009',15,0,'CU2102-00011',NULL,NULL,'3400','Ventes de prestations','Moulin de Payerne - FA2102-0009 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-02-14 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(44,1,14,'2021-02-13','customer_invoice','FA2102-0010',17,0,'CU2101-00003','1100','Natacha Godel','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Natacha Godel - FA2102-0010 - Compte auxiliaire',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,'2021-02-14 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(45,1,14,'2021-02-13','customer_invoice','FA2102-0010',17,0,'CU2101-00003',NULL,NULL,'3400','Ventes de prestations','Natacha Godel - FA2102-0010 - Ventes de prestations',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,'2021-02-14 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(46,1,15,'2021-02-16','customer_invoice','FA2102-0011',13,0,'CU2102-00008','1100','Lindispensable Sàrl','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Lindispensable S… - FA2102-0011 - Compte auxiliaire',925.00000000,0.00000000,925.00000000,'D',NULL,NULL,NULL,NULL,'2021-02-17 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(47,1,15,'2021-02-16','customer_invoice','FA2102-0011',13,0,'CU2102-00008',NULL,NULL,'3200','Ventes de marchandises','Lindispensable S… - FA2102-0011 - Ventes de marchandises',0.00000000,725.00000000,725.00000000,'C',NULL,NULL,NULL,NULL,'2021-02-17 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(48,1,15,'2021-02-16','customer_invoice','FA2102-0011',13,0,'CU2102-00008',NULL,NULL,'3400','Ventes de prestations','Lindispensable S… - FA2102-0011 - Ventes de prestations',0.00000000,200.00000000,200.00000000,'C',NULL,NULL,NULL,NULL,'2021-02-17 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(49,1,16,'2021-02-16','customer_invoice','FA2102-0012',18,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2102-0012 - Compte auxiliaire',85.00000000,0.00000000,85.00000000,'D',NULL,NULL,NULL,NULL,'2021-02-17 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(50,1,16,'2021-02-16','customer_invoice','FA2102-0012',18,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2102-0012 - Ventes de marchandises',0.00000000,35.00000000,35.00000000,'C',NULL,NULL,NULL,NULL,'2021-02-17 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(51,1,16,'2021-02-16','customer_invoice','FA2102-0012',18,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2102-0012 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-02-17 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(52,1,17,'2021-02-19','customer_invoice','FA2102-0013',20,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2102-0013 - Compte auxiliaire',20.00000000,0.00000000,20.00000000,'D',NULL,NULL,NULL,NULL,'2021-02-20 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(53,1,17,'2021-02-19','customer_invoice','FA2102-0013',20,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2102-0013 - Ventes de prestations',0.00000000,20.00000000,20.00000000,'C',NULL,NULL,NULL,NULL,'2021-02-20 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(54,1,18,'2021-02-19','customer_invoice','FA2102-0014',21,0,'CU2102-00014','1100','La Suite','1100','Créances provenant de livraisons et de prestations (Débiteurs)','La Suite - FA2102-0014 - Compte auxiliaire',120.00000000,0.00000000,120.00000000,'D',NULL,NULL,NULL,NULL,'2021-02-20 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(55,1,18,'2021-02-19','customer_invoice','FA2102-0014',21,0,'CU2102-00014',NULL,NULL,'3400','Ventes de prestations','La Suite - FA2102-0014 - Ventes de prestations',0.00000000,120.00000000,120.00000000,'C',NULL,NULL,NULL,NULL,'2021-02-20 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(56,1,19,'2021-02-19','customer_invoice','FA2102-0015',23,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2102-0015 - Compte auxiliaire',40.00000000,0.00000000,40.00000000,'D',NULL,NULL,NULL,NULL,'2021-02-20 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(57,1,19,'2021-02-19','customer_invoice','FA2102-0015',23,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2102-0015 - Ventes de marchandises',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,'2021-02-20 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(58,1,20,'2021-02-23','customer_invoice','FA2102-0016',24,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2102-0016 - Compte auxiliaire',80.00000000,0.00000000,80.00000000,'D',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(59,1,20,'2021-02-23','customer_invoice','FA2102-0016',24,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2102-0016 - Ventes de marchandises',0.00000000,80.00000000,80.00000000,'C',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(60,1,21,'2021-02-25','customer_invoice','FA2102-0017',25,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2102-0017 - Compte auxiliaire',12.00000000,0.00000000,12.00000000,'D',NULL,NULL,NULL,NULL,'2021-02-26 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(61,1,21,'2021-02-25','customer_invoice','FA2102-0017',25,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2102-0017 - Ventes de marchandises',0.00000000,12.00000000,12.00000000,'C',NULL,NULL,NULL,NULL,'2021-02-26 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(62,1,22,'2021-02-25','customer_invoice','FA2102-0329',413,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2102-0329 - Compte auxiliaire',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,'2021-02-26 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(63,1,22,'2021-02-25','customer_invoice','FA2102-0329',413,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2102-0329 - Ventes de prestations',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,'2021-02-26 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(64,1,23,'2021-02-27','customer_invoice','FA2102-0018',26,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2102-0018 - Compte auxiliaire',250.00000000,0.00000000,250.00000000,'D',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(65,1,23,'2021-02-27','customer_invoice','FA2102-0018',26,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2102-0018 - Ventes de prestations',0.00000000,250.00000000,250.00000000,'C',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(66,1,24,'2021-02-27','customer_invoice','FA2102-0019',27,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2102-0019 - Compte auxiliaire',40.00000000,0.00000000,40.00000000,'D',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(67,1,24,'2021-02-27','customer_invoice','FA2102-0019',27,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2102-0019 - Ventes de marchandises',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,'2021-02-28 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(68,1,25,'2021-03-04','customer_invoice','FA2103-0020',28,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2103-0020 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-03-05 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(69,1,25,'2021-03-04','customer_invoice','FA2103-0020',28,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2103-0020 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-03-05 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(70,1,26,'2021-03-04','customer_invoice','FA2103-0021',29,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2103-0021 - Compte auxiliaire',80.00000000,0.00000000,80.00000000,'D',NULL,NULL,NULL,NULL,'2021-03-05 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(71,1,26,'2021-03-04','customer_invoice','FA2103-0021',29,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2103-0021 - Ventes de prestations',0.00000000,80.00000000,80.00000000,'C',NULL,NULL,NULL,NULL,'2021-03-05 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(72,1,27,'2021-03-04','customer_invoice','FA2103-0022',30,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2103-0022 - Compte auxiliaire',16.00000000,0.00000000,16.00000000,'D',NULL,NULL,NULL,NULL,'2021-03-05 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(73,1,27,'2021-03-04','customer_invoice','FA2103-0022',30,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2103-0022 - Ventes de marchandises',0.00000000,16.00000000,16.00000000,'C',NULL,NULL,NULL,NULL,'2021-03-05 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(74,1,28,'2021-03-04','customer_invoice','FA2103-0023',31,0,'CU2103-00018','1100','Morena Richoz','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Morena Richoz - FA2103-0023 - Compte auxiliaire',625.00000000,0.00000000,625.00000000,'D',NULL,NULL,NULL,NULL,'2021-03-05 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(75,1,28,'2021-03-04','customer_invoice','FA2103-0023',31,0,'CU2103-00018',NULL,NULL,'3200','Ventes de marchandises','Morena Richoz - FA2103-0023 - Ventes de marchandises',0.00000000,625.00000000,625.00000000,'C',NULL,NULL,NULL,NULL,'2021-03-05 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(76,1,29,'2021-03-05','customer_invoice','FA2103-0024',36,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2103-0024 - Compte auxiliaire',80.00000000,0.00000000,80.00000000,'D',NULL,NULL,NULL,NULL,'2021-03-06 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(77,1,29,'2021-03-05','customer_invoice','FA2103-0024',36,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2103-0024 - Ventes de prestations',0.00000000,80.00000000,80.00000000,'C',NULL,NULL,NULL,NULL,'2021-03-06 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(78,1,30,'2021-03-09','customer_invoice','FA2103-0025',37,0,'CU2103-00019','1100','Mustapha El Hamouri','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Mustapha El Hamo… - FA2103-0025 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-03-10 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(79,1,30,'2021-03-09','customer_invoice','FA2103-0025',37,0,'CU2103-00019',NULL,NULL,'3400','Ventes de prestations','Mustapha El Hamo… - FA2103-0025 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-03-10 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(80,1,31,'2021-03-09','customer_invoice','FA2103-0026',38,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2103-0026 - Compte auxiliaire',15.00000000,0.00000000,15.00000000,'D',NULL,NULL,NULL,NULL,'2021-03-10 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(81,1,31,'2021-03-09','customer_invoice','FA2103-0026',38,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2103-0026 - Ventes de marchandises',0.00000000,15.00000000,15.00000000,'C',NULL,NULL,NULL,NULL,'2021-03-10 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(82,1,32,'2021-03-11','customer_invoice','FA2103-0027',39,0,'CU2103-00020','1100','Alex Manzi','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Alex Manzi - FA2103-0027 - Compte auxiliaire',71.00000000,0.00000000,71.00000000,'D',NULL,NULL,NULL,NULL,'2021-03-12 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(83,1,32,'2021-03-11','customer_invoice','FA2103-0027',39,0,'CU2103-00020',NULL,NULL,'3200','Ventes de marchandises','Alex Manzi - FA2103-0027 - Ventes de marchandises',0.00000000,71.00000000,71.00000000,'C',NULL,NULL,NULL,NULL,'2021-03-12 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(84,1,33,'2021-03-11','customer_invoice','FA2103-0028',40,0,'CU2101-00002','1100','Eliane Bruno','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Eliane Bruno - FA2103-0028 - Compte auxiliaire',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,'2021-03-12 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(85,1,33,'2021-03-11','customer_invoice','FA2103-0028',40,0,'CU2101-00002',NULL,NULL,'3400','Ventes de prestations','Eliane Bruno - FA2103-0028 - Ventes de prestations',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,'2021-03-12 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(86,1,34,'2021-03-16','customer_invoice','FA2103-0029',41,0,'CU2102-00005','1100','Lysiane Demierre','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Lysiane Demierre - FA2103-0029 - Compte auxiliaire',1079.00000000,0.00000000,1079.00000000,'D',NULL,NULL,NULL,NULL,'2021-03-17 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(87,1,34,'2021-03-16','customer_invoice','FA2103-0029',41,0,'CU2102-00005',NULL,NULL,'3200','Ventes de marchandises','Lysiane Demierre - FA2103-0029 - Ventes de marchandises',0.00000000,1079.00000000,1079.00000000,'C',NULL,NULL,NULL,NULL,'2021-03-17 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(88,1,35,'2021-03-18','customer_invoice','FA2103-0030',42,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2103-0030 - Compte auxiliaire',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,'2021-03-19 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(89,1,35,'2021-03-18','customer_invoice','FA2103-0030',42,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2103-0030 - Ventes de prestations',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,'2021-03-19 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(90,1,36,'2021-03-18','customer_invoice','FA2103-0031',43,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2103-0031 - Compte auxiliaire',80.00000000,0.00000000,80.00000000,'D',NULL,NULL,NULL,NULL,'2021-03-19 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(91,1,36,'2021-03-18','customer_invoice','FA2103-0031',43,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2103-0031 - Ventes de prestations',0.00000000,80.00000000,80.00000000,'C',NULL,NULL,NULL,NULL,'2021-03-19 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(92,1,37,'2021-03-19','customer_invoice','FA2103-0032',44,0,'CU2103-00021','1100','Pietro De Vito','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Pietro De Vito - FA2103-0032 - Compte auxiliaire',90.00000000,0.00000000,90.00000000,'D',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(93,1,37,'2021-03-19','customer_invoice','FA2103-0032',44,0,'CU2103-00021',NULL,NULL,'3400','Ventes de prestations','Pietro De Vito - FA2103-0032 - Ventes de prestations',0.00000000,90.00000000,90.00000000,'C',NULL,NULL,NULL,NULL,'2021-03-20 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(94,1,38,'2021-03-20','customer_invoice','FA2103-0033',46,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2103-0033 - Compte auxiliaire',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(95,1,38,'2021-03-20','customer_invoice','FA2103-0033',46,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2103-0033 - Ventes de prestations',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(96,1,39,'2021-03-20','customer_invoice','FA2103-0034',47,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2103-0034 - Compte auxiliaire',58.00000000,0.00000000,58.00000000,'D',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(97,1,39,'2021-03-20','customer_invoice','FA2103-0034',47,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2103-0034 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(98,1,39,'2021-03-20','customer_invoice','FA2103-0034',47,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2103-0034 - Ventes de marchandises',0.00000000,8.00000000,8.00000000,'C',NULL,NULL,NULL,NULL,'2021-03-21 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(99,1,40,'2021-03-22','customer_invoice','FA2103-0035',48,0,'CU2103-00022','1100','Iliir Nebija','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Iliir Nebija - FA2103-0035 - Compte auxiliaire',788.00000000,0.00000000,788.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-01 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(100,1,40,'2021-03-22','customer_invoice','FA2103-0035',48,0,'CU2103-00022',NULL,NULL,'3200','Ventes de marchandises','Iliir Nebija - FA2103-0035 - Ventes de marchandises',0.00000000,638.00000000,638.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-01 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(101,1,40,'2021-03-22','customer_invoice','FA2103-0035',48,0,'CU2103-00022',NULL,NULL,'3400','Ventes de prestations','Iliir Nebija - FA2103-0035 - Ventes de prestations',0.00000000,150.00000000,150.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-01 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(102,1,41,'2021-03-22','customer_invoice','FA2103-0036',49,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2103-0036 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-03-23 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(103,1,41,'2021-03-22','customer_invoice','FA2103-0036',49,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2103-0036 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-03-23 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(104,1,42,'2021-03-23','customer_invoice','FA2103-0037',50,0,'CU2102-00008','1100','Lindispensable Sàrl','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Lindispensable S… - FA2103-0037 - Compte auxiliaire',274.00000000,0.00000000,274.00000000,'D',NULL,NULL,NULL,NULL,'2021-03-24 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(105,1,42,'2021-03-23','customer_invoice','FA2103-0037',50,0,'CU2102-00008',NULL,NULL,'3200','Ventes de marchandises','Lindispensable S… - FA2103-0037 - Ventes de marchandises',0.00000000,149.00000000,149.00000000,'C',NULL,NULL,NULL,NULL,'2021-03-24 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(106,1,42,'2021-03-23','customer_invoice','FA2103-0037',50,0,'CU2102-00008',NULL,NULL,'3400','Ventes de prestations','Lindispensable S… - FA2103-0037 - Ventes de prestations',0.00000000,125.00000000,125.00000000,'C',NULL,NULL,NULL,NULL,'2021-03-24 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(107,1,43,'2021-03-23','customer_invoice','FA2103-0038',51,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2103-0038 - Compte auxiliaire',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,'2021-03-24 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(108,1,43,'2021-03-23','customer_invoice','FA2103-0038',51,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2103-0038 - Ventes de prestations',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,'2021-03-24 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(109,1,44,'2021-03-24','customer_invoice','FA2103-0039',52,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2103-0039 - Compte auxiliaire',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(110,1,44,'2021-03-24','customer_invoice','FA2103-0039',52,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2103-0039 - Ventes de marchandises',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(111,1,45,'2021-03-24','customer_invoice','FA2103-0040',53,0,'CU2103-00023','1100','William Bircher','1100','Créances provenant de livraisons et de prestations (Débiteurs)','William Bircher - FA2103-0040 - Compte auxiliaire',234.00000000,0.00000000,234.00000000,'D',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(112,1,45,'2021-03-24','customer_invoice','FA2103-0040',53,0,'CU2103-00023',NULL,NULL,'3200','Ventes de marchandises','William Bircher - FA2103-0040 - Ventes de marchandises',0.00000000,109.00000000,109.00000000,'C',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(113,1,45,'2021-03-24','customer_invoice','FA2103-0040',53,0,'CU2103-00023',NULL,NULL,'3400','Ventes de prestations','William Bircher - FA2103-0040 - Ventes de prestations',0.00000000,125.00000000,125.00000000,'C',NULL,NULL,NULL,NULL,'2021-03-25 00:00:00',4,NULL,'2021-10-10 22:24:12','2021-10-10 20:24:12',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(114,1,46,'2021-03-26','customer_invoice','FA2103-0042',55,0,'CU2103-00024','1100','Silvia Dumont','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Silvia Dumont - FA2103-0042 - Compte auxiliaire',75.00000000,0.00000000,75.00000000,'D',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(115,1,46,'2021-03-26','customer_invoice','FA2103-0042',55,0,'CU2103-00024',NULL,NULL,'3400','Ventes de prestations','Silvia Dumont - FA2103-0042 - Ventes de prestations',0.00000000,75.00000000,75.00000000,'C',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(116,1,47,'2021-03-31','customer_invoice','FA2103-0043',56,0,'CU2103-00021','1100','Pietro De Vito','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Pietro De Vito - FA2103-0043 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-01 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(117,1,47,'2021-03-31','customer_invoice','FA2103-0043',56,0,'CU2103-00021',NULL,NULL,'3400','Ventes de prestations','Pietro De Vito - FA2103-0043 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-01 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(118,1,48,'2021-03-31','customer_invoice','FA2103-0044',57,0,'CU2103-00025','1100','Noémie Bernet','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Noémie Bernet - FA2103-0044 - Compte auxiliaire',75.00000000,0.00000000,75.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-01 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(119,1,48,'2021-03-31','customer_invoice','FA2103-0044',57,0,'CU2103-00025',NULL,NULL,'3400','Ventes de prestations','Noémie Bernet - FA2103-0044 - Ventes de prestations',0.00000000,75.00000000,75.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-01 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(120,1,49,'2021-04-01','customer_invoice','FA2104-0046',59,0,'CU2104-00026','1100','Véronique Christener','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Véronique Christ… - FA2104-0046 - Compte auxiliaire',125.00000000,0.00000000,125.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-02 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(121,1,49,'2021-04-01','customer_invoice','FA2104-0046',59,0,'CU2104-00026',NULL,NULL,'3400','Ventes de prestations','Véronique Christ… - FA2104-0046 - Ventes de prestations',0.00000000,125.00000000,125.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-02 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(122,1,50,'2021-04-01','customer_invoice','FA2104-0047',60,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2104-0047 - Compte auxiliaire',245.00000000,0.00000000,245.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-02 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(123,1,50,'2021-04-01','customer_invoice','FA2104-0047',60,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2104-0047 - Ventes de marchandises',0.00000000,170.00000000,170.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-02 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(124,1,50,'2021-04-01','customer_invoice','FA2104-0047',60,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2104-0047 - Ventes de prestations',0.00000000,75.00000000,75.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-02 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(125,1,51,'2021-04-01','customer_invoice','FA2104-0048',61,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2104-0048 - Compte auxiliaire',25.00000000,0.00000000,25.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-02 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(126,1,51,'2021-04-01','customer_invoice','FA2104-0048',61,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2104-0048 - Ventes de marchandises',0.00000000,25.00000000,25.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-02 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(127,1,52,'2021-04-01','customer_invoice','FA2104-0049',62,0,'CU2104-00027','1100','Alfons Gratwohl','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Alfons Gratwohl - FA2104-0049 - Compte auxiliaire',259.00000000,0.00000000,259.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-02 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(128,1,52,'2021-04-01','customer_invoice','FA2104-0049',62,0,'CU2104-00027',NULL,NULL,'3200','Ventes de marchandises','Alfons Gratwohl - FA2104-0049 - Ventes de marchandises',0.00000000,109.00000000,109.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-02 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(129,1,52,'2021-04-01','customer_invoice','FA2104-0049',62,0,'CU2104-00027',NULL,NULL,'3400','Ventes de prestations','Alfons Gratwohl - FA2104-0049 - Ventes de prestations',0.00000000,150.00000000,150.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-02 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(130,1,53,'2021-04-03','customer_invoice','FA2104-0050',63,0,'CU2102-00014','1100','La Suite','1100','Créances provenant de livraisons et de prestations (Débiteurs)','La Suite - FA2104-0050 - Compte auxiliaire',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-04 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(131,1,53,'2021-04-03','customer_invoice','FA2104-0050',63,0,'CU2102-00014',NULL,NULL,'3200','Ventes de marchandises','La Suite - FA2104-0050 - Ventes de marchandises',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-04 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(132,1,54,'2021-04-07','customer_invoice','FA2104-0051',68,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2104-0051 - Compte auxiliaire',70.00000000,0.00000000,70.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-08 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(133,1,54,'2021-04-07','customer_invoice','FA2104-0051',68,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2104-0051 - Ventes de prestations',0.00000000,70.00000000,70.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-08 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(134,1,55,'2021-04-07','customer_invoice','FA2104-0052',69,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2104-0052 - Compte auxiliaire',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-08 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(135,1,55,'2021-04-07','customer_invoice','FA2104-0052',69,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2104-0052 - Ventes de prestations',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-08 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(136,1,56,'2021-04-12','customer_invoice','FA2104-0053',72,0,'CU2102-00009','1100','Dardanelles Sàrl','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Dardanelles Sàrl - FA2104-0053 - Compte auxiliaire',308.00000000,0.00000000,308.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-13 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(137,1,56,'2021-04-12','customer_invoice','FA2104-0053',72,0,'CU2102-00009',NULL,NULL,'3200','Ventes de marchandises','Dardanelles Sàrl - FA2104-0053 - Ventes de marchandises',0.00000000,308.00000000,308.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-13 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(138,1,57,'2021-04-12','customer_invoice','FA2104-0054',73,0,'CU2102-00009','1100','Dardanelles Sàrl','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Dardanelles Sàrl - FA2104-0054 - Compte auxiliaire',1588.00000000,0.00000000,1588.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-13 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(139,1,57,'2021-04-12','customer_invoice','FA2104-0054',73,0,'CU2102-00009',NULL,NULL,'3200','Ventes de marchandises','Dardanelles Sàrl - FA2104-0054 - Ventes de marchandises',0.00000000,1518.00000000,1518.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-13 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(140,1,57,'2021-04-12','customer_invoice','FA2104-0054',73,0,'CU2102-00009',NULL,NULL,'3400','Ventes de prestations','Dardanelles Sàrl - FA2104-0054 - Ventes de prestations',0.00000000,70.00000000,70.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-13 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(141,1,58,'2021-04-13','customer_invoice','FA2104-0055',74,0,'CU2104-00029','1100','Romain Marlétaz','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Romain Marlétaz - FA2104-0055 - Compte auxiliaire',489.00000000,0.00000000,489.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-14 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(142,1,58,'2021-04-13','customer_invoice','FA2104-0055',74,0,'CU2104-00029',NULL,NULL,'3400','Ventes de prestations','Romain Marlétaz - FA2104-0055 - Ventes de prestations',0.00000000,150.00000000,150.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-14 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(143,1,58,'2021-04-13','customer_invoice','FA2104-0055',74,0,'CU2104-00029',NULL,NULL,'3200','Ventes de marchandises','Romain Marlétaz - FA2104-0055 - Ventes de marchandises',0.00000000,339.00000000,339.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-14 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(144,1,59,'2021-04-15','customer_invoice','FA2104-0056',75,0,'CU2104-00030','1100','Hor','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Hor - FA2104-0056 - Compte auxiliaire',40.00000000,0.00000000,40.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-16 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(145,1,59,'2021-04-15','customer_invoice','FA2104-0056',75,0,'CU2104-00030',NULL,NULL,'3400','Ventes de prestations','Hor - FA2104-0056 - Ventes de prestations',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-16 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(146,1,60,'2021-04-15','customer_invoice','FA2104-0057',76,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2104-0057 - Compte auxiliaire',23.00000000,0.00000000,23.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-16 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(147,1,60,'2021-04-15','customer_invoice','FA2104-0057',76,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2104-0057 - Ventes de marchandises',0.00000000,13.00000000,13.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-16 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(148,1,60,'2021-04-15','customer_invoice','FA2104-0057',76,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2104-0057 - Ventes de prestations',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-16 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(149,1,61,'2021-04-17','customer_invoice','FA2104-0058',77,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2104-0058 - Compte auxiliaire',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-18 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(150,1,61,'2021-04-17','customer_invoice','FA2104-0058',77,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2104-0058 - Ventes de prestations',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-18 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(151,1,62,'2021-04-19','customer_invoice','FA2104-0059',78,0,'CU2104-00031','1100','Kiosque l\'Abbatiale','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Kiosque l\'Abbati… - FA2104-0059 - Compte auxiliaire',88.00000000,0.00000000,88.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-20 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(152,1,62,'2021-04-19','customer_invoice','FA2104-0059',78,0,'CU2104-00031',NULL,NULL,'3200','Ventes de marchandises','Kiosque l\'Abbati… - FA2104-0059 - Ventes de marchandises',0.00000000,88.00000000,88.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-20 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(153,1,63,'2021-04-20','customer_invoice','FA2104-0060',79,0,'CU2104-00032','1100','Christine Bersier','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Christine Bersier - FA2104-0060 - Compte auxiliaire',191.00000000,0.00000000,191.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-21 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(154,1,63,'2021-04-20','customer_invoice','FA2104-0060',79,0,'CU2104-00032',NULL,NULL,'3200','Ventes de marchandises','Christine Bersier - FA2104-0060 - Ventes de marchandises',0.00000000,66.00000000,66.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-21 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(155,1,63,'2021-04-20','customer_invoice','FA2104-0060',79,0,'CU2104-00032',NULL,NULL,'3400','Ventes de prestations','Christine Bersier - FA2104-0060 - Ventes de prestations',0.00000000,125.00000000,125.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-21 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(156,1,64,'2021-04-22','customer_invoice','FA2104-0061',80,0,'CU2104-00034','1100','Paulo Bogalho','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Paulo Bogalho - FA2104-0061 - Compte auxiliaire',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-23 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(157,1,64,'2021-04-22','customer_invoice','FA2104-0061',80,0,'CU2104-00034',NULL,NULL,'3400','Ventes de prestations','Paulo Bogalho - FA2104-0061 - Ventes de prestations',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-23 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(158,1,65,'2021-04-23','customer_invoice','FA2104-0062',81,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2104-0062 - Compte auxiliaire',20.00000000,0.00000000,20.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(159,1,65,'2021-04-23','customer_invoice','FA2104-0062',81,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2104-0062 - Ventes de marchandises',0.00000000,20.00000000,20.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(160,1,66,'2021-04-23','customer_invoice','FA2104-0063',82,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2104-0063 - Compte auxiliaire',170.00000000,0.00000000,170.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(161,1,66,'2021-04-23','customer_invoice','FA2104-0063',82,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2104-0063 - Ventes de prestations',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(162,1,66,'2021-04-23','customer_invoice','FA2104-0063',82,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2104-0063 - Ventes de marchandises',0.00000000,70.00000000,70.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(163,1,67,'2021-04-23','customer_invoice','FA2104-0064',83,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2104-0064 - Compte auxiliaire',20.00000000,0.00000000,20.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(164,1,67,'2021-04-23','customer_invoice','FA2104-0064',83,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2104-0064 - Ventes de prestations',0.00000000,20.00000000,20.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(165,1,68,'2021-04-23','customer_invoice','FA2104-0065',84,0,'CU2104-00035','1100','Eliane Bordez','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Eliane Bordez - FA2104-0065 - Compte auxiliaire',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(166,1,68,'2021-04-23','customer_invoice','FA2104-0065',84,0,'CU2104-00035',NULL,NULL,'3200','Ventes de marchandises','Eliane Bordez - FA2104-0065 - Ventes de marchandises',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-24 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(167,1,69,'2021-04-27','customer_invoice','FA2104-0066',85,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2104-0066 - Compte auxiliaire',13.00000000,0.00000000,13.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(168,1,69,'2021-04-27','customer_invoice','FA2104-0066',85,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2104-0066 - Ventes de marchandises',0.00000000,13.00000000,13.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(169,1,70,'2021-04-27','customer_invoice','FA2104-0067',86,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2104-0067 - Compte auxiliaire',40.00000000,0.00000000,40.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(170,1,70,'2021-04-27','customer_invoice','FA2104-0067',86,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2104-0067 - Ventes de prestations',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-28 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(171,1,71,'2021-04-28','customer_invoice','FA2104-0068',87,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2104-0068 - Compte auxiliaire',250.00000000,0.00000000,250.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(172,1,71,'2021-04-28','customer_invoice','FA2104-0068',87,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2104-0068 - Ventes de marchandises',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(173,1,71,'2021-04-28','customer_invoice','FA2104-0068',87,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2104-0068 - Ventes de prestations',0.00000000,200.00000000,200.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(174,1,72,'2021-04-28','customer_invoice','FA2104-0069',88,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2104-0069 - Compte auxiliaire',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(175,1,72,'2021-04-28','customer_invoice','FA2104-0069',88,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2104-0069 - Ventes de marchandises',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(176,1,73,'2021-04-28','customer_invoice','FA2104-0070',89,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2104-0070 - Compte auxiliaire',110.00000000,0.00000000,110.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(177,1,73,'2021-04-28','customer_invoice','FA2104-0070',89,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2104-0070 - Ventes de prestations',0.00000000,110.00000000,110.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(178,1,74,'2021-04-28','customer_invoice','FA2104-0071',90,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2104-0071 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(179,1,74,'2021-04-28','customer_invoice','FA2104-0071',90,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2104-0071 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(180,1,75,'2021-04-29','customer_invoice','FA2104-0072',91,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2104-0072 - Compte auxiliaire',80.00000000,0.00000000,80.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(181,1,75,'2021-04-29','customer_invoice','FA2104-0072',91,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2104-0072 - Ventes de prestations',0.00000000,75.00000000,75.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(182,1,75,'2021-04-29','customer_invoice','FA2104-0072',91,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2104-0072 - Ventes de marchandises',0.00000000,5.00000000,5.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(183,1,76,'2021-04-29','customer_invoice','FA2104-0073',92,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2104-0073 - Compte auxiliaire',16.00000000,0.00000000,16.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(184,1,76,'2021-04-29','customer_invoice','FA2104-0073',92,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2104-0073 - Ventes de marchandises',0.00000000,16.00000000,16.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(185,1,77,'2021-04-29','customer_invoice','FA2104-0074',93,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2104-0074 - Compte auxiliaire',259.00000000,0.00000000,259.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(186,1,77,'2021-04-29','customer_invoice','FA2104-0074',93,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2104-0074 - Ventes de marchandises',0.00000000,259.00000000,259.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(187,1,78,'2021-04-29','customer_invoice','FA2104-0075',94,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2104-0075 - Compte auxiliaire',20.00000000,0.00000000,20.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(188,1,78,'2021-04-29','customer_invoice','FA2104-0075',94,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2104-0075 - Ventes de prestations',0.00000000,20.00000000,20.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(189,1,79,'2021-04-29','customer_invoice','FA2104-0076',95,0,'CU2104-00033','1100','Charles Albert Dubey','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Charles Albert D… - FA2104-0076 - Compte auxiliaire',40.00000000,0.00000000,40.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(190,1,79,'2021-04-29','customer_invoice','FA2104-0076',95,0,'CU2104-00033',NULL,NULL,'3400','Ventes de prestations','Charles Albert D… - FA2104-0076 - Ventes de prestations',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(191,1,80,'2021-04-29','customer_invoice','FA2104-0326',410,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2104-0326 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(192,1,80,'2021-04-29','customer_invoice','FA2104-0326',410,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2104-0326 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(193,1,81,'2021-04-30','customer_invoice','FA2104-0077',99,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2104-0077 - Compte auxiliaire',20.00000000,0.00000000,20.00000000,'D',NULL,NULL,NULL,NULL,'2021-05-01 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(194,1,81,'2021-04-30','customer_invoice','FA2104-0077',99,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2104-0077 - Ventes de marchandises',0.00000000,20.00000000,20.00000000,'C',NULL,NULL,NULL,NULL,'2021-05-01 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(195,1,82,'2021-05-05','customer_invoice','FA2105-0078',100,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2105-0078 - Compte auxiliaire',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,'2021-05-06 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(196,1,82,'2021-05-05','customer_invoice','FA2105-0078',100,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2105-0078 - Ventes de prestations',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,'2021-05-06 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(197,1,83,'2021-05-07','customer_invoice','FA2105-0079',101,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2105-0079 - Compte auxiliaire',160.00000000,0.00000000,160.00000000,'D',NULL,NULL,NULL,NULL,'2021-05-08 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(198,1,83,'2021-05-07','customer_invoice','FA2105-0079',101,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2105-0079 - Ventes de marchandises',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,'2021-05-08 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(199,1,83,'2021-05-07','customer_invoice','FA2105-0079',101,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2105-0079 - Ventes de prestations',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,'2021-05-08 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(200,1,84,'2021-05-07','customer_invoice','FA2105-0081',103,0,'CU2105-00037','1100','Martine Pazzi','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Martine Pazzi - FA2105-0081 - Compte auxiliaire',70.00000000,0.00000000,70.00000000,'D',NULL,NULL,NULL,NULL,'2021-05-08 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(201,1,84,'2021-05-07','customer_invoice','FA2105-0081',103,0,'CU2105-00037',NULL,NULL,'3200','Ventes de marchandises','Martine Pazzi - FA2105-0081 - Ventes de marchandises',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,'2021-05-08 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(202,1,84,'2021-05-07','customer_invoice','FA2105-0081',103,0,'CU2105-00037',NULL,NULL,'3400','Ventes de prestations','Martine Pazzi - FA2105-0081 - Ventes de prestations',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,'2021-05-08 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(203,1,85,'2021-05-07','customer_invoice','FA2105-0082',104,0,'CU2105-00036','1100','Ivan Smid','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Ivan Smid - FA2105-0082 - Compte auxiliaire',80.00000000,0.00000000,80.00000000,'D',NULL,NULL,NULL,NULL,'2021-05-08 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(204,1,85,'2021-05-07','customer_invoice','FA2105-0082',104,0,'CU2105-00036',NULL,NULL,'3400','Ventes de prestations','Ivan Smid - FA2105-0082 - Ventes de prestations',0.00000000,80.00000000,80.00000000,'C',NULL,NULL,NULL,NULL,'2021-05-08 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(205,1,86,'2021-05-07','customer_invoice','FA2105-0083',105,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2105-0083 - Compte auxiliaire',60.00000000,0.00000000,60.00000000,'D',NULL,NULL,NULL,NULL,'2021-05-08 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(206,1,86,'2021-05-07','customer_invoice','FA2105-0083',105,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2105-0083 - Ventes de marchandises',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,'2021-05-08 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(207,1,87,'2021-05-08','customer_invoice','FA2105-0084',106,0,'CU2105-00038','1100','Pietro Spaltro','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Pietro Spaltro - FA2105-0084 - Compte auxiliaire',20.00000000,0.00000000,20.00000000,'D',NULL,NULL,NULL,NULL,'2021-05-09 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(208,1,87,'2021-05-08','customer_invoice','FA2105-0084',106,0,'CU2105-00038',NULL,NULL,'3400','Ventes de prestations','Pietro Spaltro - FA2105-0084 - Ventes de prestations',0.00000000,20.00000000,20.00000000,'C',NULL,NULL,NULL,NULL,'2021-05-09 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(209,1,88,'2021-05-12','customer_invoice','FA2105-0085',107,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2105-0085 - Compte auxiliaire',150.00000000,0.00000000,150.00000000,'D',NULL,NULL,NULL,NULL,'2021-05-13 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(210,1,88,'2021-05-12','customer_invoice','FA2105-0085',107,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2105-0085 - Ventes de prestations',0.00000000,150.00000000,150.00000000,'C',NULL,NULL,NULL,NULL,'2021-05-13 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(211,1,89,'2021-05-19','customer_invoice','FA2105-0086',109,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2105-0086 - Compte auxiliaire',45.00000000,0.00000000,45.00000000,'D',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(212,1,89,'2021-05-19','customer_invoice','FA2105-0086',109,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2105-0086 - Ventes de marchandises',0.00000000,45.00000000,45.00000000,'C',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(213,1,90,'2021-05-19','customer_invoice','FA2105-0087',110,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2105-0087 - Compte auxiliaire',47.00000000,0.00000000,47.00000000,'D',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(214,1,90,'2021-05-19','customer_invoice','FA2105-0087',110,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2105-0087 - Ventes de marchandises',0.00000000,47.00000000,47.00000000,'C',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(215,1,91,'2021-05-19','customer_invoice','FA2105-0088',111,0,'CU2105-00039','1100','Michael Collaud','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Michael Collaud - FA2105-0088 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(216,1,91,'2021-05-19','customer_invoice','FA2105-0088',111,0,'CU2105-00039',NULL,NULL,'3400','Ventes de prestations','Michael Collaud - FA2105-0088 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(217,1,92,'2021-05-20','customer_invoice','FA2105-0325',409,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2105-0325 - Compte auxiliaire',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,'2021-05-21 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(218,1,92,'2021-05-20','customer_invoice','FA2105-0325',409,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2105-0325 - Ventes de prestations',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,'2021-05-21 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(219,1,93,'2021-05-22','customer_invoice','FA2105-0089',112,0,'CU2105-00040','1100','Michel Allaz','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Michel Allaz - FA2105-0089 - Compte auxiliaire',49.00000000,0.00000000,49.00000000,'D',NULL,NULL,NULL,NULL,'2021-05-23 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(220,1,93,'2021-05-22','customer_invoice','FA2105-0089',112,0,'CU2105-00040',NULL,NULL,'3200','Ventes de marchandises','Michel Allaz - FA2105-0089 - Ventes de marchandises',0.00000000,49.00000000,49.00000000,'C',NULL,NULL,NULL,NULL,'2021-05-23 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(221,1,94,'2021-05-22','customer_invoice','FA2105-0090',113,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2105-0090 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-05-23 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(222,1,94,'2021-05-22','customer_invoice','FA2105-0090',113,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2105-0090 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-05-23 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(223,1,95,'2021-05-26','customer_invoice','FA2105-0091',114,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2105-0091 - Compte auxiliaire',15.00000000,0.00000000,15.00000000,'D',NULL,NULL,NULL,NULL,'2021-05-27 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(224,1,95,'2021-05-26','customer_invoice','FA2105-0091',114,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2105-0091 - Ventes de prestations',0.00000000,15.00000000,15.00000000,'C',NULL,NULL,NULL,NULL,'2021-05-27 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(225,1,96,'2021-05-27','customer_invoice','FA2105-0092',115,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2105-0092 - Compte auxiliaire',90.00000000,0.00000000,90.00000000,'D',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(226,1,96,'2021-05-27','customer_invoice','FA2105-0092',115,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2105-0092 - Ventes de marchandises',0.00000000,90.00000000,90.00000000,'C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(227,1,97,'2021-05-27','customer_invoice','FA2105-0093',116,0,'CU2101-00003','1100','Natacha Godel','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Natacha Godel - FA2105-0093 - Compte auxiliaire',58.00000000,0.00000000,58.00000000,'D',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(228,1,97,'2021-05-27','customer_invoice','FA2105-0093',116,0,'CU2101-00003',NULL,NULL,'3400','Ventes de prestations','Natacha Godel - FA2105-0093 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(229,1,97,'2021-05-27','customer_invoice','FA2105-0093',116,0,'CU2101-00003',NULL,NULL,'3200','Ventes de marchandises','Natacha Godel - FA2105-0093 - Ventes de marchandises',0.00000000,8.00000000,8.00000000,'C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',4,NULL,'2021-10-10 22:24:13','2021-10-10 20:24:13',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(230,1,98,'2021-05-27','customer_invoice','FA2105-0094',117,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2105-0094 - Compte auxiliaire',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(231,1,98,'2021-05-27','customer_invoice','FA2105-0094',117,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2105-0094 - Ventes de marchandises',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(232,1,99,'2021-05-27','customer_invoice','FA2105-0095',118,0,'CU2105-00041','1100','Raymonde Warpelin','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Raymonde Warpelin - FA2105-0095 - Compte auxiliaire',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(233,1,99,'2021-05-27','customer_invoice','FA2105-0095',118,0,'CU2105-00041',NULL,NULL,'3400','Ventes de prestations','Raymonde Warpelin - FA2105-0095 - Ventes de prestations',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(234,1,100,'2021-05-27','customer_invoice','FA2105-0096',119,0,'CU2102-00009','1100','Dardanelles Sàrl','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Dardanelles Sàrl - FA2105-0096 - Compte auxiliaire',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(235,1,100,'2021-05-27','customer_invoice','FA2105-0096',119,0,'CU2102-00009',NULL,NULL,'3400','Ventes de prestations','Dardanelles Sàrl - FA2105-0096 - Ventes de prestations',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,'2021-05-28 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(236,1,101,'2021-05-29','customer_invoice','FA2105-0097',120,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2105-0097 - Compte auxiliaire',20.00000000,0.00000000,20.00000000,'D',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(237,1,101,'2021-05-29','customer_invoice','FA2105-0097',120,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2105-0097 - Ventes de prestations',0.00000000,20.00000000,20.00000000,'C',NULL,NULL,NULL,NULL,'2021-05-30 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(238,1,102,'2021-06-01','customer_invoice','FA2106-0098',122,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2106-0098 - Compte auxiliaire',45.95000000,0.00000000,45.95000000,'D',NULL,NULL,NULL,NULL,'2021-06-02 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(239,1,102,'2021-06-01','customer_invoice','FA2106-0098',122,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2106-0098 - Ventes de marchandises',0.00000000,45.95000000,45.95000000,'C',NULL,NULL,NULL,NULL,'2021-06-02 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(240,1,103,'2021-06-01','customer_invoice','FA2107-0164',199,0,'CU2107-00065','1100','Tristan Guglielmetti','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Tristan Guglielm… - FA2107-0164 - Compte auxiliaire',905.10000000,0.00000000,905.10000000,'D',NULL,NULL,NULL,NULL,'2021-06-02 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(241,1,103,'2021-06-01','customer_invoice','FA2107-0164',199,0,'CU2107-00065',NULL,NULL,'3200','Ventes de marchandises','Tristan Guglielm… - FA2107-0164 - Ventes de marchandises',0.00000000,905.10000000,905.10000000,'C',NULL,NULL,NULL,NULL,'2021-06-02 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(242,1,104,'2021-06-02','customer_invoice','FA2106-0099',123,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2106-0099 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-03 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(243,1,104,'2021-06-02','customer_invoice','FA2106-0099',123,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2106-0099 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-03 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(244,1,105,'2021-06-02','customer_invoice','FA2106-0100',124,0,'CU2105-00039','1100','Michael Collaud','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Michael Collaud - FA2106-0100 - Compte auxiliaire',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-03 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(245,1,105,'2021-06-02','customer_invoice','FA2106-0100',124,0,'CU2105-00039',NULL,NULL,'3400','Ventes de prestations','Michael Collaud - FA2106-0100 - Ventes de prestations',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-03 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(246,1,106,'2021-06-02','customer_invoice','FA2106-0101',125,0,'CU2102-00009','1100','Dardanelles Sàrl','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Dardanelles Sàrl - FA2106-0101 - Compte auxiliaire',124.00000000,0.00000000,124.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-03 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(247,1,106,'2021-06-02','customer_invoice','FA2106-0101',125,0,'CU2102-00009',NULL,NULL,'3200','Ventes de marchandises','Dardanelles Sàrl - FA2106-0101 - Ventes de marchandises',0.00000000,74.00000000,74.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-03 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(248,1,106,'2021-06-02','customer_invoice','FA2106-0101',125,0,'CU2102-00009',NULL,NULL,'3400','Ventes de prestations','Dardanelles Sàrl - FA2106-0101 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-03 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(249,1,107,'2021-06-03','customer_invoice','FA2106-0102',126,0,'CU2106-00042','1100','Detlef Zimmer','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Detlef Zimmer - FA2106-0102 - Compte auxiliaire',1327.00000000,0.00000000,1327.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-04 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(250,1,107,'2021-06-03','customer_invoice','FA2106-0102',126,0,'CU2106-00042',NULL,NULL,'3200','Ventes de marchandises','Detlef Zimmer - FA2106-0102 - Ventes de marchandises',0.00000000,1327.00000000,1327.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-04 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(251,1,108,'2021-06-03','customer_invoice','FA2106-0103',127,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2106-0103 - Compte auxiliaire',22.00000000,0.00000000,22.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-04 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(252,1,108,'2021-06-03','customer_invoice','FA2106-0103',127,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2106-0103 - Ventes de marchandises',0.00000000,22.00000000,22.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-04 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(253,1,109,'2021-06-03','customer_invoice','FA2106-0104',128,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2106-0104 - Compte auxiliaire',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-04 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(254,1,109,'2021-06-03','customer_invoice','FA2106-0104',128,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2106-0104 - Ventes de marchandises',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-04 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(255,1,110,'2021-06-03','customer_invoice','FA2106-0105',129,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2106-0105 - Compte auxiliaire',40.00000000,0.00000000,40.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-04 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(256,1,110,'2021-06-03','customer_invoice','FA2106-0105',129,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2106-0105 - Ventes de prestations',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-04 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(257,1,111,'2021-06-06','customer_invoice','FA2106-0324',408,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2106-0324 - Compte auxiliaire',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-07 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(258,1,111,'2021-06-06','customer_invoice','FA2106-0324',408,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2106-0324 - Ventes de prestations',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-07 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(259,1,112,'2021-06-09','customer_invoice','FA2106-0106',131,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2106-0106 - Compte auxiliaire',40.00000000,0.00000000,40.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-10 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(260,1,112,'2021-06-09','customer_invoice','FA2106-0106',131,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2106-0106 - Ventes de prestations',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-10 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(261,1,113,'2021-06-10','customer_invoice','FA2106-0107',132,0,'CU2106-00042','1100','Detlef Zimmer','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Detlef Zimmer - FA2106-0107 - Compte auxiliaire',95.00000000,0.00000000,95.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-11 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(262,1,113,'2021-06-10','customer_invoice','FA2106-0107',132,0,'CU2106-00042',NULL,NULL,'3200','Ventes de marchandises','Detlef Zimmer - FA2106-0107 - Ventes de marchandises',0.00000000,95.00000000,95.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-11 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(263,1,114,'2021-06-10','customer_invoice','FA2106-0108',133,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2106-0108 - Compte auxiliaire',25.00000000,0.00000000,25.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-11 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(264,1,114,'2021-06-10','customer_invoice','FA2106-0108',133,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2106-0108 - Ventes de prestations',0.00000000,25.00000000,25.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-11 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(265,1,115,'2021-06-11','customer_invoice','FA2106-0109',134,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2106-0109 - Compte auxiliaire',20.00000000,0.00000000,20.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-12 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(266,1,115,'2021-06-11','customer_invoice','FA2106-0109',134,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2106-0109 - Ventes de prestations',0.00000000,20.00000000,20.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-12 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(267,1,116,'2021-06-12','customer_invoice','FA2106-0323',407,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2106-0323 - Compte auxiliaire',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-13 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(268,1,116,'2021-06-12','customer_invoice','FA2106-0323',407,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2106-0323 - Ventes de prestations',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-13 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(269,1,117,'2021-06-15','customer_invoice','FA2106-0110',135,0,'CU2106-00043','1100','Luc Jaquenoud','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Luc Jaquenoud - FA2106-0110 - Compte auxiliaire',54.00000000,0.00000000,54.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-16 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(270,1,117,'2021-06-15','customer_invoice','FA2106-0110',135,0,'CU2106-00043',NULL,NULL,'3200','Ventes de marchandises','Luc Jaquenoud - FA2106-0110 - Ventes de marchandises',0.00000000,54.00000000,54.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-16 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(271,1,118,'2021-06-15','customer_invoice','FA2106-0111',136,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2106-0111 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-16 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(272,1,118,'2021-06-15','customer_invoice','FA2106-0111',136,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2106-0111 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-16 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(273,1,119,'2021-06-16','customer_invoice','FA2106-0112',137,0,'CU2106-00044','1100','Daniela Vetter Richards','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Daniela Vetter R… - FA2106-0112 - Compte auxiliaire',73.00000000,0.00000000,73.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-17 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(274,1,119,'2021-06-16','customer_invoice','FA2106-0112',137,0,'CU2106-00044',NULL,NULL,'3200','Ventes de marchandises','Daniela Vetter R… - FA2106-0112 - Ventes de marchandises',0.00000000,43.00000000,43.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-17 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(275,1,119,'2021-06-16','customer_invoice','FA2106-0112',137,0,'CU2106-00044',NULL,NULL,'3400','Ventes de prestations','Daniela Vetter R… - FA2106-0112 - Ventes de prestations',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-17 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(276,1,120,'2021-06-16','customer_invoice','FA2106-0113',138,0,'CU2106-00045','1100','Roland Jaquet','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Roland Jaquet - FA2106-0113 - Compte auxiliaire',160.00000000,0.00000000,160.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-17 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(277,1,120,'2021-06-16','customer_invoice','FA2106-0113',138,0,'CU2106-00045',NULL,NULL,'3200','Ventes de marchandises','Roland Jaquet - FA2106-0113 - Ventes de marchandises',0.00000000,160.00000000,160.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-17 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(278,1,121,'2021-06-16','customer_invoice','FA2106-0114',139,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2106-0114 - Compte auxiliaire',59.00000000,0.00000000,59.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-17 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(279,1,121,'2021-06-16','customer_invoice','FA2106-0114',139,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2106-0114 - Ventes de marchandises',0.00000000,49.00000000,49.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-17 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(280,1,121,'2021-06-16','customer_invoice','FA2106-0114',139,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2106-0114 - Ventes de prestations',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-17 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(281,1,122,'2021-06-16','customer_invoice','FA2106-0115',140,0,'CU2102-00009','1100','Dardanelles Sàrl','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Dardanelles Sàrl - FA2106-0115 - Compte auxiliaire',90.00000000,0.00000000,90.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-17 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(282,1,122,'2021-06-16','customer_invoice','FA2106-0115',140,0,'CU2102-00009',NULL,NULL,'3400','Ventes de prestations','Dardanelles Sàrl - FA2106-0115 - Ventes de prestations',0.00000000,90.00000000,90.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-17 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(283,1,123,'2021-06-17','customer_invoice','FA2106-0116',141,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2106-0116 - Compte auxiliaire',20.00000000,0.00000000,20.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(284,1,123,'2021-06-17','customer_invoice','FA2106-0116',141,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2106-0116 - Ventes de prestations',0.00000000,20.00000000,20.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(285,1,124,'2021-06-18','customer_invoice','FA2106-0117',142,0,'CU2106-00046','1100','toni toni','1100','Créances provenant de livraisons et de prestations (Débiteurs)','toni toni - FA2106-0117 - Compte auxiliaire',35.00000000,0.00000000,35.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(286,1,124,'2021-06-18','customer_invoice','FA2106-0117',142,0,'CU2106-00046',NULL,NULL,'3200','Ventes de marchandises','toni toni - FA2106-0117 - Ventes de marchandises',0.00000000,35.00000000,35.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-19 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(287,1,125,'2021-06-22','customer_invoice','FA2106-0118',144,0,'CU2106-00047','1100','marjane koneski','1100','Créances provenant de livraisons et de prestations (Débiteurs)','marjane koneski - FA2106-0118 - Compte auxiliaire',160.00000000,0.00000000,160.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(288,1,125,'2021-06-22','customer_invoice','FA2106-0118',144,0,'CU2106-00047',NULL,NULL,'3400','Ventes de prestations','marjane koneski - FA2106-0118 - Ventes de prestations',0.00000000,125.00000000,125.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(289,1,125,'2021-06-22','customer_invoice','FA2106-0118',144,0,'CU2106-00047',NULL,NULL,'3200','Ventes de marchandises','marjane koneski - FA2106-0118 - Ventes de marchandises',0.00000000,35.00000000,35.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(290,1,126,'2021-06-23','customer_invoice','FA2106-0120',130,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2106-0120 - Compte auxiliaire',17.00000000,0.00000000,17.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(291,1,126,'2021-06-23','customer_invoice','FA2106-0120',130,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2106-0120 - Ventes de marchandises',0.00000000,17.00000000,17.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(292,1,127,'2021-06-23','customer_invoice','FA2106-0119',143,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2106-0119 - Compte auxiliaire',5.00000000,0.00000000,5.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(293,1,127,'2021-06-23','customer_invoice','FA2106-0119',143,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2106-0119 - Ventes de marchandises',0.00000000,5.00000000,5.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-24 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(294,1,128,'2021-06-24','customer_invoice','FA2106-0121',145,0,'CU2106-00048','1100','Stanesco','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Stanesco - FA2106-0121 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(295,1,128,'2021-06-24','customer_invoice','FA2106-0121',145,0,'CU2106-00048',NULL,NULL,'3400','Ventes de prestations','Stanesco - FA2106-0121 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-25 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(296,1,129,'2021-06-25','customer_invoice','FA2106-0122',146,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2106-0122 - Compte auxiliaire',37.00000000,0.00000000,37.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-26 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(297,1,129,'2021-06-25','customer_invoice','FA2106-0122',146,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2106-0122 - Ventes de marchandises',0.00000000,37.00000000,37.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-26 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(298,1,130,'2021-06-25','customer_invoice','FA2106-0123',148,0,'CU2105-00040','1100','Michel Allaz','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Michel Allaz - FA2106-0123 - Compte auxiliaire',21.00000000,0.00000000,21.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-26 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(299,1,130,'2021-06-25','customer_invoice','FA2106-0123',148,0,'CU2105-00040',NULL,NULL,'3400','Ventes de prestations','Michel Allaz - FA2106-0123 - Ventes de prestations',0.00000000,21.00000000,21.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-26 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(300,1,131,'2021-06-26','customer_invoice','FA2106-0124',149,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2106-0124 - Compte auxiliaire',55.00000000,0.00000000,55.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(301,1,131,'2021-06-26','customer_invoice','FA2106-0124',149,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2106-0124 - Ventes de marchandises',0.00000000,55.00000000,55.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-27 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(302,1,132,'2021-06-28','customer_invoice','FA2106-0125',152,0,'CU2106-00049','1100','Staehlin Bernard Vélos Cycles','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Staehlin Bernard… - FA2106-0125 - Compte auxiliaire',201.00000000,0.00000000,201.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-29 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(303,1,132,'2021-06-28','customer_invoice','FA2106-0125',152,0,'CU2106-00049',NULL,NULL,'3200','Ventes de marchandises','Staehlin Bernard… - FA2106-0125 - Ventes de marchandises',0.00000000,76.00000000,76.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-29 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(304,1,132,'2021-06-28','customer_invoice','FA2106-0125',152,0,'CU2106-00049',NULL,NULL,'3400','Ventes de prestations','Staehlin Bernard… - FA2106-0125 - Ventes de prestations',0.00000000,125.00000000,125.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-29 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(305,1,133,'2021-06-28','customer_invoice','FA2106-0126',154,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2106-0126 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-29 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(306,1,133,'2021-06-28','customer_invoice','FA2106-0126',154,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2106-0126 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-29 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(307,1,134,'2021-06-28','customer_invoice','FA2106-0127',155,0,'CU2106-00042','1100','Detlef Zimmer','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Detlef Zimmer - FA2106-0127 - Compte auxiliaire',430.00000000,0.00000000,430.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-29 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(308,1,134,'2021-06-28','customer_invoice','FA2106-0127',155,0,'CU2106-00042',NULL,NULL,'3200','Ventes de marchandises','Detlef Zimmer - FA2106-0127 - Ventes de marchandises',0.00000000,230.00000000,230.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-29 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(309,1,134,'2021-06-28','customer_invoice','FA2106-0127',155,0,'CU2106-00042',NULL,NULL,'3400','Ventes de prestations','Detlef Zimmer - FA2106-0127 - Ventes de prestations',0.00000000,200.00000000,200.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-29 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(310,1,135,'2021-06-29','customer_invoice','FA2106-0128',156,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2106-0128 - Compte auxiliaire',195.00000000,0.00000000,195.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(311,1,135,'2021-06-29','customer_invoice','FA2106-0128',156,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2106-0128 - Ventes de marchandises',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(312,1,135,'2021-06-29','customer_invoice','FA2106-0128',156,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2106-0128 - Ventes de prestations',0.00000000,135.00000000,135.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(313,1,136,'2021-06-29','customer_invoice','FA2106-0129',157,0,'CU2106-00046','1100','toni toni','1100','Créances provenant de livraisons et de prestations (Débiteurs)','toni toni - FA2106-0129 - Compte auxiliaire',66.00000000,0.00000000,66.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(314,1,136,'2021-06-29','customer_invoice','FA2106-0129',157,0,'CU2106-00046',NULL,NULL,'3400','Ventes de prestations','toni toni - FA2106-0129 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(315,1,136,'2021-06-29','customer_invoice','FA2106-0129',157,0,'CU2106-00046',NULL,NULL,'3200','Ventes de marchandises','toni toni - FA2106-0129 - Ventes de marchandises',0.00000000,16.00000000,16.00000000,'C',NULL,NULL,NULL,NULL,'2021-06-30 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(316,1,137,'2021-07-01','customer_invoice','FA2107-0130',159,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0130 - Compte auxiliaire',25.00000000,0.00000000,25.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-02 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(317,1,137,'2021-07-01','customer_invoice','FA2107-0130',159,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2107-0130 - Ventes de marchandises',0.00000000,25.00000000,25.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-02 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(318,1,138,'2021-07-01','customer_invoice','FA2107-0131',160,0,'CU2103-00020','1100','Alex Manzi','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Alex Manzi - FA2107-0131 - Compte auxiliaire',460.00000000,0.00000000,460.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-02 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(319,1,138,'2021-07-01','customer_invoice','FA2107-0131',160,0,'CU2103-00020',NULL,NULL,'3200','Ventes de marchandises','Alex Manzi - FA2107-0131 - Ventes de marchandises',0.00000000,460.00000000,460.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-02 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(320,1,139,'2021-07-02','customer_invoice','FA2107-0132',161,0,'CU2107-00051','1100','Jean-Philippe Cosendai','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Jean-Philippe Co… - FA2107-0132 - Compte auxiliaire',410.00000000,0.00000000,410.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-03 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(321,1,139,'2021-07-02','customer_invoice','FA2107-0132',161,0,'CU2107-00051',NULL,NULL,'3200','Ventes de marchandises','Jean-Philippe Co… - FA2107-0132 - Ventes de marchandises',0.00000000,135.00000000,135.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-03 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(322,1,139,'2021-07-02','customer_invoice','FA2107-0132',161,0,'CU2107-00051',NULL,NULL,'3400','Ventes de prestations','Jean-Philippe Co… - FA2107-0132 - Ventes de prestations',0.00000000,275.00000000,275.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-03 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(323,1,140,'2021-07-02','customer_invoice','FA2107-0133',162,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0133 - Compte auxiliaire',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-03 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(324,1,140,'2021-07-02','customer_invoice','FA2107-0133',162,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2107-0133 - Ventes de prestations',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-03 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(325,1,141,'2021-07-02','customer_invoice','FA2107-0134',163,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0134 - Compte auxiliaire',218.00000000,0.00000000,218.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-03 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(326,1,141,'2021-07-02','customer_invoice','FA2107-0134',163,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2107-0134 - Ventes de marchandises',0.00000000,93.00000000,93.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-03 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(327,1,141,'2021-07-02','customer_invoice','FA2107-0134',163,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2107-0134 - Ventes de prestations',0.00000000,125.00000000,125.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-03 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(328,1,142,'2021-07-02','customer_invoice','FA2107-0135',164,0,'CU2106-00050','1100','Pascal Ducrest','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Pascal Ducrest - FA2107-0135 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-03 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(329,1,142,'2021-07-02','customer_invoice','FA2107-0135',164,0,'CU2106-00050',NULL,NULL,'3400','Ventes de prestations','Pascal Ducrest - FA2107-0135 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-03 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(330,1,143,'2021-07-03','customer_invoice','FA2107-0136',165,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0136 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-04 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(331,1,143,'2021-07-03','customer_invoice','FA2107-0136',165,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2107-0136 - Ventes de marchandises',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-04 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(332,1,143,'2021-07-03','customer_invoice','FA2107-0136',165,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2107-0136 - Ventes de prestations',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-04 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(333,1,144,'2021-07-06','customer_invoice','FA2107-0137',168,0,'CU2107-00052','1100','ROLAND MONNEY','1100','Créances provenant de livraisons et de prestations (Débiteurs)','ROLAND MONNEY - FA2107-0137 - Compte auxiliaire',80.00000000,0.00000000,80.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-07 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(334,1,144,'2021-07-06','customer_invoice','FA2107-0137',168,0,'CU2107-00052',NULL,NULL,'3200','Ventes de marchandises','ROLAND MONNEY - FA2107-0137 - Ventes de marchandises',0.00000000,80.00000000,80.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-07 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(335,1,145,'2021-07-06','customer_invoice','FA2107-0138',169,0,'CU2102-00008','1100','Lindispensable Sàrl','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Lindispensable S… - FA2107-0138 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-07 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(336,1,145,'2021-07-06','customer_invoice','FA2107-0138',169,0,'CU2102-00008',NULL,NULL,'3400','Ventes de prestations','Lindispensable S… - FA2107-0138 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-07 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(337,1,146,'2021-07-06','customer_invoice','FA2107-0139',170,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0139 - Compte auxiliaire',170.00000000,0.00000000,170.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-07 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(338,1,146,'2021-07-06','customer_invoice','FA2107-0139',170,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2107-0139 - Ventes de marchandises',0.00000000,55.00000000,55.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-07 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(339,1,146,'2021-07-06','customer_invoice','FA2107-0139',170,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2107-0139 - Ventes de prestations',0.00000000,115.00000000,115.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-07 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(340,1,147,'2021-07-06','customer_invoice','FA2107-0140',171,0,'CU2107-00053','1100','Lucien Chabot','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Lucien Chabot - FA2107-0140 - Compte auxiliaire',221.00000000,0.00000000,221.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-07 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(341,1,147,'2021-07-06','customer_invoice','FA2107-0140',171,0,'CU2107-00053',NULL,NULL,'3200','Ventes de marchandises','Lucien Chabot - FA2107-0140 - Ventes de marchandises',0.00000000,96.00000000,96.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-07 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(342,1,147,'2021-07-06','customer_invoice','FA2107-0140',171,0,'CU2107-00053',NULL,NULL,'3400','Ventes de prestations','Lucien Chabot - FA2107-0140 - Ventes de prestations',0.00000000,125.00000000,125.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-07 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(343,1,148,'2021-07-07','customer_invoice','FA2107-0143',166,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0143 - Compte auxiliaire',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-08 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(344,1,148,'2021-07-07','customer_invoice','FA2107-0143',166,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2107-0143 - Ventes de marchandises',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-08 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(345,1,149,'2021-07-07','customer_invoice','FA2107-0142',167,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0142 - Compte auxiliaire',70.00000000,0.00000000,70.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-08 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(346,1,149,'2021-07-07','customer_invoice','FA2107-0142',167,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2107-0142 - Ventes de prestations',0.00000000,70.00000000,70.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-08 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(347,1,150,'2021-07-07','customer_invoice','FA2107-0141',173,0,'CU2107-00054','1100','Olivier Lambert','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Olivier Lambert - FA2107-0141 - Compte auxiliaire',101.00000000,0.00000000,101.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-08 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(348,1,150,'2021-07-07','customer_invoice','FA2107-0141',173,0,'CU2107-00054',NULL,NULL,'3400','Ventes de prestations','Olivier Lambert - FA2107-0141 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-08 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(349,1,150,'2021-07-07','customer_invoice','FA2107-0141',173,0,'CU2107-00054',NULL,NULL,'3200','Ventes de marchandises','Olivier Lambert - FA2107-0141 - Ventes de marchandises',0.00000000,51.00000000,51.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-08 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(350,1,151,'2021-07-08','customer_invoice','FA2107-0144',174,0,'CU2105-00038','1100','Pietro Spaltro','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Pietro Spaltro - FA2107-0144 - Compte auxiliaire',15.00000000,0.00000000,15.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-09 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(351,1,151,'2021-07-08','customer_invoice','FA2107-0144',174,0,'CU2105-00038',NULL,NULL,'3200','Ventes de marchandises','Pietro Spaltro - FA2107-0144 - Ventes de marchandises',0.00000000,15.00000000,15.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-09 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(352,1,152,'2021-07-08','customer_invoice','FA2107-0145',175,0,'CU2107-00055','1100','Etter','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Etter - FA2107-0145 - Compte auxiliaire',231.00000000,0.00000000,231.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-09 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(353,1,152,'2021-07-08','customer_invoice','FA2107-0145',175,0,'CU2107-00055',NULL,NULL,'3200','Ventes de marchandises','Etter - FA2107-0145 - Ventes de marchandises',0.00000000,106.00000000,106.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-09 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(354,1,152,'2021-07-08','customer_invoice','FA2107-0145',175,0,'CU2107-00055',NULL,NULL,'3400','Ventes de prestations','Etter - FA2107-0145 - Ventes de prestations',0.00000000,125.00000000,125.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-09 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(355,1,153,'2021-07-08','customer_invoice','FA2107-0146',176,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0146 - Compte auxiliaire',20.00000000,0.00000000,20.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-09 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(356,1,153,'2021-07-08','customer_invoice','FA2107-0146',176,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2107-0146 - Ventes de marchandises',0.00000000,20.00000000,20.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-09 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(357,1,154,'2021-07-08','customer_invoice','FA2107-0147',177,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0147 - Compte auxiliaire',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-09 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(358,1,154,'2021-07-08','customer_invoice','FA2107-0147',177,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2107-0147 - Ventes de prestations',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-09 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(359,1,155,'2021-07-09','customer_invoice','FA2107-0148',178,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0148 - Compte auxiliaire',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-10 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(360,1,155,'2021-07-09','customer_invoice','FA2107-0148',178,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2107-0148 - Ventes de marchandises',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-10 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(361,1,156,'2021-07-09','customer_invoice','FA2107-0149',179,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0149 - Compte auxiliaire',15.00000000,0.00000000,15.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-10 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(362,1,156,'2021-07-09','customer_invoice','FA2107-0149',179,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2107-0149 - Ventes de marchandises',0.00000000,15.00000000,15.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-10 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(363,1,157,'2021-07-09','customer_invoice','FA2107-0150',180,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0150 - Compte auxiliaire',42.00000000,0.00000000,42.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-10 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(364,1,157,'2021-07-09','customer_invoice','FA2107-0150',180,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2107-0150 - Ventes de marchandises',0.00000000,42.00000000,42.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-10 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(365,1,158,'2021-07-09','customer_invoice','FA2107-0151',181,0,'CU2107-00057','1100','Perroud','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Perroud - FA2107-0151 - Compte auxiliaire',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-10 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(366,1,158,'2021-07-09','customer_invoice','FA2107-0151',181,0,'CU2107-00057',NULL,NULL,'3400','Ventes de prestations','Perroud - FA2107-0151 - Ventes de prestations',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-10 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(367,1,159,'2021-07-09','customer_invoice','FA2107-0152',182,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0152 - Compte auxiliaire',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-10 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(368,1,159,'2021-07-09','customer_invoice','FA2107-0152',182,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2107-0152 - Ventes de prestations',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-10 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(369,1,160,'2021-07-10','customer_invoice','FA2107-0153',183,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0153 - Compte auxiliaire',24.00000000,0.00000000,24.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-11 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(370,1,160,'2021-07-10','customer_invoice','FA2107-0153',183,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2107-0153 - Ventes de marchandises',0.00000000,24.00000000,24.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-11 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(371,1,161,'2021-07-12','customer_invoice','FA2107-0154',184,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0154 - Compte auxiliaire',17.00000000,0.00000000,17.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-13 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(372,1,161,'2021-07-12','customer_invoice','FA2107-0154',184,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2107-0154 - Ventes de marchandises',0.00000000,17.00000000,17.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-13 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(373,1,162,'2021-07-13','customer_invoice','FA2107-0155',186,0,'CU2107-00058','1100','Christian Mirus','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Christian Mirus - FA2107-0155 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(374,1,162,'2021-07-13','customer_invoice','FA2107-0155',186,0,'CU2107-00058',NULL,NULL,'3400','Ventes de prestations','Christian Mirus - FA2107-0155 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(375,1,163,'2021-07-13','customer_invoice','FA2107-0156',187,0,'CU2107-00059','1100','Bernardi Lilianne','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Bernardi Lilianne - FA2107-0156 - Compte auxiliaire',110.00000000,0.00000000,110.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(376,1,163,'2021-07-13','customer_invoice','FA2107-0156',187,0,'CU2107-00059',NULL,NULL,'3400','Ventes de prestations','Bernardi Lilianne - FA2107-0156 - Ventes de prestations',0.00000000,75.00000000,75.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(377,1,163,'2021-07-13','customer_invoice','FA2107-0156',187,0,'CU2107-00059',NULL,NULL,'3200','Ventes de marchandises','Bernardi Lilianne - FA2107-0156 - Ventes de marchandises',0.00000000,35.00000000,35.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(378,1,164,'2021-07-13','customer_invoice','FA2107-0157',188,0,'CU2107-00060','1100','Philippe Tercier','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Philippe Tercier - FA2107-0157 - Compte auxiliaire',230.00000000,0.00000000,230.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(379,1,164,'2021-07-13','customer_invoice','FA2107-0157',188,0,'CU2107-00060',NULL,NULL,'3200','Ventes de marchandises','Philippe Tercier - FA2107-0157 - Ventes de marchandises',0.00000000,55.00000000,55.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(380,1,164,'2021-07-13','customer_invoice','FA2107-0157',188,0,'CU2107-00060',NULL,NULL,'3400','Ventes de prestations','Philippe Tercier - FA2107-0157 - Ventes de prestations',0.00000000,175.00000000,175.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(381,1,165,'2021-07-14','customer_invoice','FA2107-0158',189,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0158 - Compte auxiliaire',105.00000000,0.00000000,105.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(382,1,165,'2021-07-14','customer_invoice','FA2107-0158',189,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2107-0158 - Ventes de marchandises',0.00000000,105.00000000,105.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(383,1,166,'2021-07-14','customer_invoice','FA2107-0159',190,0,'CU2107-00061','1100','Roger Yerly','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Roger Yerly - FA2107-0159 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(384,1,166,'2021-07-14','customer_invoice','FA2107-0159',190,0,'CU2107-00061',NULL,NULL,'3400','Ventes de prestations','Roger Yerly - FA2107-0159 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(385,1,167,'2021-07-14','customer_invoice','FA2107-0160',191,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0160 - Compte auxiliaire',120.00000000,0.00000000,120.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(386,1,167,'2021-07-14','customer_invoice','FA2107-0160',191,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2107-0160 - Ventes de prestations',0.00000000,120.00000000,120.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(387,1,168,'2021-07-14','customer_invoice','FA2107-0161',192,0,'CU2107-00062','1100','magali Tellembach','1100','Créances provenant de livraisons et de prestations (Débiteurs)','magali Tellembach - FA2107-0161 - Compte auxiliaire',38.00000000,0.00000000,38.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(388,1,168,'2021-07-14','customer_invoice','FA2107-0161',192,0,'CU2107-00062',NULL,NULL,'3200','Ventes de marchandises','magali Tellembach - FA2107-0161 - Ventes de marchandises',0.00000000,8.00000000,8.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(389,1,168,'2021-07-14','customer_invoice','FA2107-0161',192,0,'CU2107-00062',NULL,NULL,'3400','Ventes de prestations','magali Tellembach - FA2107-0161 - Ventes de prestations',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-15 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(390,1,169,'2021-07-15','customer_invoice','FA2107-0162',197,0,'CU2107-00064','1100','Blaise Duscher','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Blaise Duscher - FA2107-0162 - Compte auxiliaire',40.00000000,0.00000000,40.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(391,1,169,'2021-07-15','customer_invoice','FA2107-0162',197,0,'CU2107-00064',NULL,NULL,'3400','Ventes de prestations','Blaise Duscher - FA2107-0162 - Ventes de prestations',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-16 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(392,1,170,'2021-07-16','customer_invoice','FA2107-0163',200,0,'CU2107-00066','1100','Guglielmetti Arno','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Guglielmetti Arno - FA2107-0163 - Compte auxiliaire',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-17 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(393,1,170,'2021-07-16','customer_invoice','FA2107-0163',200,0,'CU2107-00066',NULL,NULL,'3200','Ventes de marchandises','Guglielmetti Arno - FA2107-0163 - Ventes de marchandises',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-17 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(394,1,171,'2021-07-17','customer_invoice','FA2107-0170',215,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0170 - Compte auxiliaire',109.00000000,0.00000000,109.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(395,1,171,'2021-07-17','customer_invoice','FA2107-0170',215,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2107-0170 - Ventes de marchandises',0.00000000,59.00000000,59.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(396,1,171,'2021-07-17','customer_invoice','FA2107-0170',215,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2107-0170 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-18 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(397,1,172,'2021-07-19','customer_invoice','FA2107-0166',211,0,'CU2107-00067','1100','Hasanovic Omar','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Hasanovic Omar - FA2107-0166 - Compte auxiliaire',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-20 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(398,1,172,'2021-07-19','customer_invoice','FA2107-0166',211,0,'CU2107-00067',NULL,NULL,'3400','Ventes de prestations','Hasanovic Omar - FA2107-0166 - Ventes de prestations',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-20 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(399,1,173,'2021-07-19','customer_invoice','FA2107-0167',212,0,'CU2107-00068','1100','Amstutz Roger','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Amstutz Roger - FA2107-0167 - Compte auxiliaire',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(400,1,173,'2021-07-19','customer_invoice','FA2107-0167',212,0,'CU2107-00068',NULL,NULL,'3200','Ventes de marchandises','Amstutz Roger - FA2107-0167 - Ventes de marchandises',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(401,1,174,'2021-07-19','customer_invoice','FA2107-0168',213,0,'CU2107-00069','1100','Amado Patricia','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Amado Patricia - FA2107-0168 - Compte auxiliaire',57.00000000,0.00000000,57.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(402,1,174,'2021-07-19','customer_invoice','FA2107-0168',213,0,'CU2107-00069',NULL,NULL,'3200','Ventes de marchandises','Amado Patricia - FA2107-0168 - Ventes de marchandises',0.00000000,17.00000000,17.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(403,1,174,'2021-07-19','customer_invoice','FA2107-0168',213,0,'CU2107-00069',NULL,NULL,'3400','Ventes de prestations','Amado Patricia - FA2107-0168 - Ventes de prestations',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(404,1,175,'2021-07-20','customer_invoice','FA2107-0165',210,0,'CU2106-00046','1100','toni toni','1100','Créances provenant de livraisons et de prestations (Débiteurs)','toni toni - FA2107-0165 - Compte auxiliaire',25.00000000,0.00000000,25.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(405,1,175,'2021-07-20','customer_invoice','FA2107-0165',210,0,'CU2106-00046',NULL,NULL,'3200','Ventes de marchandises','toni toni - FA2107-0165 - Ventes de marchandises',0.00000000,25.00000000,25.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(406,1,176,'2021-07-20','customer_invoice','FA2107-0169',214,0,'CU2107-00070','1100','Castro Monica','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Castro Monica - FA2107-0169 - Compte auxiliaire',25.00000000,0.00000000,25.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(407,1,176,'2021-07-20','customer_invoice','FA2107-0169',214,0,'CU2107-00070',NULL,NULL,'3200','Ventes de marchandises','Castro Monica - FA2107-0169 - Ventes de marchandises',0.00000000,25.00000000,25.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-21 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(408,1,177,'2021-07-21','customer_invoice','FA2107-0171',216,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0171 - Compte auxiliaire',53.00000000,0.00000000,53.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(409,1,177,'2021-07-21','customer_invoice','FA2107-0171',216,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2107-0171 - Ventes de marchandises',0.00000000,23.00000000,23.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(410,1,177,'2021-07-21','customer_invoice','FA2107-0171',216,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2107-0171 - Ventes de prestations',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-22 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(411,1,178,'2021-07-22','customer_invoice','FA2107-0172',218,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0172 - Compte auxiliaire',40.00000000,0.00000000,40.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(412,1,178,'2021-07-22','customer_invoice','FA2107-0172',218,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2107-0172 - Ventes de prestations',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-23 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(413,1,179,'2021-07-23','customer_invoice','FA2107-0173',229,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0173 - Compte auxiliaire',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(414,1,179,'2021-07-23','customer_invoice','FA2107-0173',229,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2107-0173 - Ventes de prestations',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(415,1,180,'2021-07-23','customer_invoice','FA2107-0322',406,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0322 - Compte auxiliaire',3.00000000,0.00000000,3.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(416,1,180,'2021-07-23','customer_invoice','FA2107-0322',406,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2107-0322 - Ventes de marchandises',0.00000000,3.00000000,3.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-24 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(417,1,181,'2021-07-24','customer_invoice','FA2107-0174',230,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0174 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(418,1,181,'2021-07-24','customer_invoice','FA2107-0174',230,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2107-0174 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(419,1,182,'2021-07-24','customer_invoice','FA2107-0175',231,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0175 - Compte auxiliaire',58.00000000,0.00000000,58.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(420,1,182,'2021-07-24','customer_invoice','FA2107-0175',231,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2107-0175 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(421,1,182,'2021-07-24','customer_invoice','FA2107-0175',231,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2107-0175 - Ventes de marchandises',0.00000000,8.00000000,8.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(422,1,183,'2021-07-24','customer_invoice','FA2107-0176',232,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0176 - Compte auxiliaire',298.00000000,0.00000000,298.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(423,1,183,'2021-07-24','customer_invoice','FA2107-0176',232,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2107-0176 - Ventes de marchandises',0.00000000,248.00000000,248.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(424,1,183,'2021-07-24','customer_invoice','FA2107-0176',232,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2107-0176 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-25 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(425,1,184,'2021-07-26','customer_invoice','FA2107-0177',233,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0177 - Compte auxiliaire',9.00000000,0.00000000,9.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-27 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(426,1,184,'2021-07-26','customer_invoice','FA2107-0177',233,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2107-0177 - Ventes de marchandises',0.00000000,9.00000000,9.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-27 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(427,1,185,'2021-07-26','customer_invoice','FA2107-0178',234,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0178 - Compte auxiliaire',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-27 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(428,1,185,'2021-07-26','customer_invoice','FA2107-0178',234,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2107-0178 - Ventes de marchandises',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-27 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(429,1,186,'2021-07-26','customer_invoice','FA2107-0179',235,0,'CU2107-00071','1100','Telmo Gaspar','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Telmo Gaspar - FA2107-0179 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-27 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(430,1,186,'2021-07-26','customer_invoice','FA2107-0179',235,0,'CU2107-00071',NULL,NULL,'3400','Ventes de prestations','Telmo Gaspar - FA2107-0179 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-27 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(431,1,187,'2021-07-27','customer_invoice','FA2107-0180',236,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0180 - Compte auxiliaire',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(432,1,187,'2021-07-27','customer_invoice','FA2107-0180',236,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2107-0180 - Ventes de prestations',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(433,1,188,'2021-07-27','customer_invoice','FA2107-0182',237,0,'CU2107-00072','1100','Padoau René','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Padoau René - FA2107-0182 - Compte auxiliaire',205.00000000,0.00000000,205.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(434,1,188,'2021-07-27','customer_invoice','FA2107-0182',237,0,'CU2107-00072',NULL,NULL,'3200','Ventes de marchandises','Padoau René - FA2107-0182 - Ventes de marchandises',0.00000000,105.00000000,105.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(435,1,188,'2021-07-27','customer_invoice','FA2107-0182',237,0,'CU2107-00072',NULL,NULL,'3400','Ventes de prestations','Padoau René - FA2107-0182 - Ventes de prestations',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-28 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(436,1,189,'2021-07-28','customer_invoice','FA2107-0181',239,0,'CU2107-00073','1100','Zollino Rossella','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Zollino Rossella - FA2107-0181 - Compte auxiliaire',888.00000000,0.00000000,888.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(437,1,189,'2021-07-28','customer_invoice','FA2107-0181',239,0,'CU2107-00073',NULL,NULL,'3200','Ventes de marchandises','Zollino Rossella - FA2107-0181 - Ventes de marchandises',0.00000000,818.00000000,818.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(438,1,189,'2021-07-28','customer_invoice','FA2107-0181',239,0,'CU2107-00073',NULL,NULL,'3400','Ventes de prestations','Zollino Rossella - FA2107-0181 - Ventes de prestations',0.00000000,70.00000000,70.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(439,1,190,'2021-07-28','customer_invoice','FA2107-0183',240,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0183 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(440,1,190,'2021-07-28','customer_invoice','FA2107-0183',240,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2107-0183 - Ventes de marchandises',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-29 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(441,1,191,'2021-07-29','customer_invoice','FA2107-0184',242,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0184 - Compte auxiliaire',13.00000000,0.00000000,13.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-30 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(442,1,191,'2021-07-29','customer_invoice','FA2107-0184',242,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2107-0184 - Ventes de marchandises',0.00000000,13.00000000,13.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-30 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(443,1,192,'2021-07-30','customer_invoice','FA2107-0185',244,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0185 - Compte auxiliaire',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-31 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(444,1,192,'2021-07-30','customer_invoice','FA2107-0185',244,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2107-0185 - Ventes de prestations',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-31 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(445,1,193,'2021-07-30','customer_invoice','FA2107-0186',245,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0186 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-31 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(446,1,193,'2021-07-30','customer_invoice','FA2107-0186',245,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2107-0186 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-31 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(447,1,194,'2021-07-30','customer_invoice','FA2107-0187',246,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2107-0187 - Compte auxiliaire',13.00000000,0.00000000,13.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-31 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(448,1,194,'2021-07-30','customer_invoice','FA2107-0187',246,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2107-0187 - Ventes de marchandises',0.00000000,13.00000000,13.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-31 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(449,1,195,'2021-07-31','customer_invoice','FA2107-0188',247,0,'CU2107-00074','1100','Cuany Jean','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Cuany Jean - FA2107-0188 - Compte auxiliaire',118.00000000,0.00000000,118.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-01 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(450,1,195,'2021-07-31','customer_invoice','FA2107-0188',247,0,'CU2107-00074',NULL,NULL,'3400','Ventes de prestations','Cuany Jean - FA2107-0188 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-01 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(451,1,195,'2021-07-31','customer_invoice','FA2107-0188',247,0,'CU2107-00074',NULL,NULL,'3200','Ventes de marchandises','Cuany Jean - FA2107-0188 - Ventes de marchandises',0.00000000,68.00000000,68.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-01 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(452,1,196,'2021-08-02','customer_invoice','FA2108-0189',248,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2108-0189 - Compte auxiliaire',40.00000000,0.00000000,40.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-03 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(453,1,196,'2021-08-02','customer_invoice','FA2108-0189',248,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2108-0189 - Ventes de marchandises',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-03 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(454,1,197,'2021-08-03','customer_invoice','FA2108-0190',249,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2108-0190 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-04 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(455,1,197,'2021-08-03','customer_invoice','FA2108-0190',249,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2108-0190 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-04 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(456,1,198,'2021-08-03','customer_invoice','FA2108-0191',250,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2108-0191 - Compte auxiliaire',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-04 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(457,1,198,'2021-08-03','customer_invoice','FA2108-0191',250,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2108-0191 - Ventes de prestations',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-04 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(458,1,199,'2021-08-05','customer_invoice','FA2108-0192',251,0,'CU2108-00075','1100','Godel Françoise','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Godel Françoise - FA2108-0192 - Compte auxiliaire',346.00000000,0.00000000,346.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-06 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(459,1,199,'2021-08-05','customer_invoice','FA2108-0192',251,0,'CU2108-00075',NULL,NULL,'3200','Ventes de marchandises','Godel Françoise - FA2108-0192 - Ventes de marchandises',0.00000000,296.00000000,296.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-06 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(460,1,199,'2021-08-05','customer_invoice','FA2108-0192',251,0,'CU2108-00075',NULL,NULL,'3400','Ventes de prestations','Godel Françoise - FA2108-0192 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-06 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(461,1,200,'2021-08-05','customer_invoice','FA2108-0193',252,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2108-0193 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-06 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(462,1,200,'2021-08-05','customer_invoice','FA2108-0193',252,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2108-0193 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-06 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(463,1,201,'2021-08-05','customer_invoice','FA2108-0194',253,0,'CU2102-00009','1100','Dardanelles Sàrl','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Dardanelles Sàrl - FA2108-0194 - Compte auxiliaire',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-06 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(464,1,201,'2021-08-05','customer_invoice','FA2108-0194',253,0,'CU2102-00009',NULL,NULL,'3400','Ventes de prestations','Dardanelles Sàrl - FA2108-0194 - Ventes de prestations',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-06 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(465,1,202,'2021-08-05','customer_invoice','FA2108-0195',254,0,'CU2108-00076','1100','Blanc Alex','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Blanc Alex - FA2108-0195 - Compte auxiliaire',95.00000000,0.00000000,95.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-06 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(466,1,202,'2021-08-05','customer_invoice','FA2108-0195',254,0,'CU2108-00076',NULL,NULL,'3400','Ventes de prestations','Blanc Alex - FA2108-0195 - Ventes de prestations',0.00000000,70.00000000,70.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-06 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(467,1,202,'2021-08-05','customer_invoice','FA2108-0195',254,0,'CU2108-00076',NULL,NULL,'3200','Ventes de marchandises','Blanc Alex - FA2108-0195 - Ventes de marchandises',0.00000000,25.00000000,25.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-06 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(468,1,203,'2021-08-06','customer_invoice','FA2108-0196',255,0,'CU2108-00077','1100','Hermitte','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Hermitte - FA2108-0196 - Compte auxiliaire',229.00000000,0.00000000,229.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-07 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(469,1,203,'2021-08-06','customer_invoice','FA2108-0196',255,0,'CU2108-00077',NULL,NULL,'3200','Ventes de marchandises','Hermitte - FA2108-0196 - Ventes de marchandises',0.00000000,154.00000000,154.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-07 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(470,1,203,'2021-08-06','customer_invoice','FA2108-0196',255,0,'CU2108-00077',NULL,NULL,'3400','Ventes de prestations','Hermitte - FA2108-0196 - Ventes de prestations',0.00000000,75.00000000,75.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-07 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(471,1,204,'2021-08-07','customer_invoice','FA2108-0197',256,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2108-0197 - Compte auxiliaire',9.00000000,0.00000000,9.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-08 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(472,1,204,'2021-08-07','customer_invoice','FA2108-0197',256,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2108-0197 - Ventes de marchandises',0.00000000,9.00000000,9.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-08 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(473,1,205,'2021-08-09','customer_invoice','FA2108-0198',257,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2108-0198 - Compte auxiliaire',22.00000000,0.00000000,22.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-10 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(474,1,205,'2021-08-09','customer_invoice','FA2108-0198',257,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2108-0198 - Ventes de marchandises',0.00000000,22.00000000,22.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-10 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(475,1,206,'2021-08-09','customer_invoice','FA2108-0199',258,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2108-0199 - Compte auxiliaire',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-10 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(476,1,206,'2021-08-09','customer_invoice','FA2108-0199',258,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2108-0199 - Ventes de prestations',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-10 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(477,1,207,'2021-08-11','customer_invoice','FA2108-0200',260,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2108-0200 - Compte auxiliaire',18.00000000,0.00000000,18.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(478,1,207,'2021-08-11','customer_invoice','FA2108-0200',260,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2108-0200 - Ventes de marchandises',0.00000000,18.00000000,18.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(479,1,208,'2021-08-11','customer_invoice','FA2108-0201',261,0,'CU2108-00079','1100','Burger Daniel','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Burger Daniel - FA2108-0201 - Compte auxiliaire',200.00000000,0.00000000,200.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(480,1,208,'2021-08-11','customer_invoice','FA2108-0201',261,0,'CU2108-00079',NULL,NULL,'3400','Ventes de prestations','Burger Daniel - FA2108-0201 - Ventes de prestations',0.00000000,200.00000000,200.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(481,1,209,'2021-08-11','customer_invoice','FA2108-0202',264,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2108-0202 - Compte auxiliaire',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(482,1,209,'2021-08-11','customer_invoice','FA2108-0202',264,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2108-0202 - Ventes de marchandises',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(483,1,210,'2021-08-12','customer_invoice','FA2108-0203',266,0,'CU2108-00080','1100','Da Calva Frederic','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Da Calva Frederic - FA2108-0203 - Compte auxiliaire',300.00000000,0.00000000,300.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-13 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(484,1,210,'2021-08-12','customer_invoice','FA2108-0203',266,0,'CU2108-00080',NULL,NULL,'3200','Ventes de marchandises','Da Calva Frederic - FA2108-0203 - Ventes de marchandises',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-13 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(485,1,211,'2021-08-12','customer_invoice','FA2108-0204',267,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2108-0204 - Compte auxiliaire',19.00000000,0.00000000,19.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-13 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(486,1,211,'2021-08-12','customer_invoice','FA2108-0204',267,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2108-0204 - Ventes de marchandises',0.00000000,19.00000000,19.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-13 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(487,1,212,'2021-08-13','customer_invoice','FA2108-0205',268,0,'CU2108-00081','1100','Verardi Frederic','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Verardi Frederic - FA2108-0205 - Compte auxiliaire',150.00000000,0.00000000,150.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(488,1,212,'2021-08-13','customer_invoice','FA2108-0205',268,0,'CU2108-00081',NULL,NULL,'3200','Ventes de marchandises','Verardi Frederic - FA2108-0205 - Ventes de marchandises',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(489,1,212,'2021-08-13','customer_invoice','FA2108-0205',268,0,'CU2108-00081',NULL,NULL,'3400','Ventes de prestations','Verardi Frederic - FA2108-0205 - Ventes de prestations',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(490,1,213,'2021-08-13','customer_invoice','FA2108-0206',269,0,'CU2107-00074','1100','Cuany Jean','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Cuany Jean - FA2108-0206 - Compte auxiliaire',200.00000000,0.00000000,200.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(491,1,213,'2021-08-13','customer_invoice','FA2108-0206',269,0,'CU2107-00074',NULL,NULL,'3400','Ventes de prestations','Cuany Jean - FA2108-0206 - Ventes de prestations',0.00000000,200.00000000,200.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(492,1,214,'2021-08-13','customer_invoice','FA2108-0207',270,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2108-0207 - Compte auxiliaire',37.00000000,0.00000000,37.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(493,1,214,'2021-08-13','customer_invoice','FA2108-0207',270,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2108-0207 - Ventes de marchandises',0.00000000,37.00000000,37.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-14 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(494,1,215,'2021-08-14','customer_invoice','FA2108-0208',272,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2108-0208 - Compte auxiliaire',20.00000000,0.00000000,20.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-15 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(495,1,215,'2021-08-14','customer_invoice','FA2108-0208',272,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2108-0208 - Ventes de prestations',0.00000000,20.00000000,20.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-15 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(496,1,216,'2021-08-17','customer_invoice','FA2108-0209',275,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2108-0209 - Compte auxiliaire',20.00000000,0.00000000,20.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(497,1,216,'2021-08-17','customer_invoice','FA2108-0209',275,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2108-0209 - Ventes de prestations',0.00000000,20.00000000,20.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(498,1,217,'2021-08-18','customer_invoice','FA2108-0210',276,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2108-0210 - Compte auxiliaire',40.00000000,0.00000000,40.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(499,1,217,'2021-08-18','customer_invoice','FA2108-0210',276,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2108-0210 - Ventes de marchandises',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:14',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(500,1,218,'2021-08-18','customer_invoice','FA2108-0211',277,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2108-0211 - Compte auxiliaire',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',4,NULL,'2021-10-10 22:24:14','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(501,1,218,'2021-08-18','customer_invoice','FA2108-0211',277,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2108-0211 - Ventes de prestations',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(502,1,219,'2021-08-18','customer_invoice','FA2108-0212',281,0,'CU2108-00082','1100','Thuler Jean','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Thuler Jean - FA2108-0212 - Compte auxiliaire',70.00000000,0.00000000,70.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(503,1,219,'2021-08-18','customer_invoice','FA2108-0212',281,0,'CU2108-00082',NULL,NULL,'3200','Ventes de marchandises','Thuler Jean - FA2108-0212 - Ventes de marchandises',0.00000000,45.00000000,45.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(504,1,219,'2021-08-18','customer_invoice','FA2108-0212',281,0,'CU2108-00082',NULL,NULL,'3400','Ventes de prestations','Thuler Jean - FA2108-0212 - Ventes de prestations',0.00000000,25.00000000,25.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-19 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(505,1,220,'2021-08-19','customer_invoice','FA2108-0213',282,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2108-0213 - Compte auxiliaire',3.00000000,0.00000000,3.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-20 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(506,1,220,'2021-08-19','customer_invoice','FA2108-0213',282,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2108-0213 - Ventes de marchandises',0.00000000,3.00000000,3.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-20 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(507,1,221,'2021-08-19','customer_invoice','FA2108-0214',283,0,'CU2108-00083','1100','rouvenaz philippe','1100','Créances provenant de livraisons et de prestations (Débiteurs)','rouvenaz philippe - FA2108-0214 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-20 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(508,1,221,'2021-08-19','customer_invoice','FA2108-0214',283,0,'CU2108-00083',NULL,NULL,'3200','Ventes de marchandises','rouvenaz philippe - FA2108-0214 - Ventes de marchandises',0.00000000,7.00000000,7.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-20 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(509,1,221,'2021-08-19','customer_invoice','FA2108-0214',283,0,'CU2108-00083',NULL,NULL,'3400','Ventes de prestations','rouvenaz philippe - FA2108-0214 - Ventes de prestations',0.00000000,43.00000000,43.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-20 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(510,1,222,'2021-08-19','customer_invoice','FA2108-0215',284,0,'CU2108-00084','1100','Jeannet Yves','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Jeannet Yves - FA2108-0215 - Compte auxiliaire',270.00000000,0.00000000,270.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-20 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(511,1,222,'2021-08-19','customer_invoice','FA2108-0215',284,0,'CU2108-00084',NULL,NULL,'3400','Ventes de prestations','Jeannet Yves - FA2108-0215 - Ventes de prestations',0.00000000,200.00000000,200.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-20 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(512,1,222,'2021-08-19','customer_invoice','FA2108-0215',284,0,'CU2108-00084',NULL,NULL,'3200','Ventes de marchandises','Jeannet Yves - FA2108-0215 - Ventes de marchandises',0.00000000,70.00000000,70.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-20 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(513,1,223,'2021-08-19','customer_invoice','FA2108-0216',285,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2108-0216 - Compte auxiliaire',37.00000000,0.00000000,37.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-20 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(514,1,223,'2021-08-19','customer_invoice','FA2108-0216',285,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2108-0216 - Ventes de marchandises',0.00000000,37.00000000,37.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-20 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(515,1,224,'2021-08-20','customer_invoice','FA2108-0217',286,0,'CU2108-00081','1100','Verardi Frederic','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Verardi Frederic - FA2108-0217 - Compte auxiliaire',75.00000000,0.00000000,75.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-21 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(516,1,224,'2021-08-20','customer_invoice','FA2108-0217',286,0,'CU2108-00081',NULL,NULL,'3400','Ventes de prestations','Verardi Frederic - FA2108-0217 - Ventes de prestations',0.00000000,65.00000000,65.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-21 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(517,1,224,'2021-08-20','customer_invoice','FA2108-0217',286,0,'CU2108-00081',NULL,NULL,'3200','Ventes de marchandises','Verardi Frederic - FA2108-0217 - Ventes de marchandises',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-21 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(518,1,225,'2021-08-21','customer_invoice','FA2108-0218',287,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2108-0218 - Compte auxiliaire',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(519,1,225,'2021-08-21','customer_invoice','FA2108-0218',287,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2108-0218 - Ventes de marchandises',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-22 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(520,1,226,'2021-08-23','customer_invoice','FA2108-0219',288,0,'CU2108-00078','1100','Renevey Stephanie','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Renevey Stephanie - FA2108-0219 - Compte auxiliaire',150.00000000,0.00000000,150.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-24 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(521,1,226,'2021-08-23','customer_invoice','FA2108-0219',288,0,'CU2108-00078',NULL,NULL,'3400','Ventes de prestations','Renevey Stephanie - FA2108-0219 - Ventes de prestations',0.00000000,150.00000000,150.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-24 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(522,1,227,'2021-08-24','customer_invoice','FA2108-0220',291,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2108-0220 - Compte auxiliaire',13.00000000,0.00000000,13.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(523,1,227,'2021-08-24','customer_invoice','FA2108-0220',291,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2108-0220 - Ventes de marchandises',0.00000000,13.00000000,13.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(524,1,228,'2021-08-24','customer_invoice','FA2108-0221',292,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2108-0221 - Compte auxiliaire',13.00000000,0.00000000,13.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(525,1,228,'2021-08-24','customer_invoice','FA2108-0221',292,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2108-0221 - Ventes de marchandises',0.00000000,13.00000000,13.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(526,1,229,'2021-08-24','customer_invoice','FA2108-0222',293,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2108-0222 - Compte auxiliaire',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(527,1,229,'2021-08-24','customer_invoice','FA2108-0222',293,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2108-0222 - Ventes de prestations',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(528,1,230,'2021-08-24','customer_invoice','FA2108-0223',294,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2108-0223 - Compte auxiliaire',55.00000000,0.00000000,55.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(529,1,230,'2021-08-24','customer_invoice','FA2108-0223',294,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2108-0223 - Ventes de prestations',0.00000000,55.00000000,55.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(530,1,231,'2021-08-24','customer_invoice','FA2108-0224',295,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2108-0224 - Compte auxiliaire',8.00000000,0.00000000,8.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(531,1,231,'2021-08-24','customer_invoice','FA2108-0224',295,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2108-0224 - Ventes de marchandises',0.00000000,8.00000000,8.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-25 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(532,1,232,'2021-08-25','customer_invoice','FA2108-0225',296,0,'CU2102-00009','1100','Dardanelles Sàrl','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Dardanelles Sàrl - FA2108-0225 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-26 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(533,1,232,'2021-08-25','customer_invoice','FA2108-0225',296,0,'CU2102-00009',NULL,NULL,'3400','Ventes de prestations','Dardanelles Sàrl - FA2108-0225 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-26 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(534,1,233,'2021-08-25','customer_invoice','FA2108-0226',297,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2108-0226 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-26 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(535,1,233,'2021-08-25','customer_invoice','FA2108-0226',297,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2108-0226 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-26 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(536,1,234,'2021-08-26','customer_invoice','FA2108-0227',298,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2108-0227 - Compte auxiliaire',7.00000000,0.00000000,7.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(537,1,234,'2021-08-26','customer_invoice','FA2108-0227',298,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2108-0227 - Ventes de marchandises',0.00000000,7.00000000,7.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-27 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(538,1,235,'2021-08-27','customer_invoice','FA2108-0228',299,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2108-0228 - Compte auxiliaire',20.00000000,0.00000000,20.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-28 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(539,1,235,'2021-08-27','customer_invoice','FA2108-0228',299,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2108-0228 - Ventes de marchandises',0.00000000,20.00000000,20.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-28 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(540,1,236,'2021-08-28','customer_invoice','FA2108-0229',300,0,'CU2108-00085','1100','Pillonel Pierre-André','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Pillonel Pierre-… - FA2108-0229 - Compte auxiliaire',86.00000000,0.00000000,86.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(541,1,236,'2021-08-28','customer_invoice','FA2108-0229',300,0,'CU2108-00085',NULL,NULL,'3200','Ventes de marchandises','Pillonel Pierre-… - FA2108-0229 - Ventes de marchandises',0.00000000,86.00000000,86.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(542,1,237,'2021-08-28','customer_invoice','FA2108-0230',301,0,'CU2108-00086','1100','Montero Ricardo','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Montero Ricardo - FA2108-0230 - Compte auxiliaire',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(543,1,237,'2021-08-28','customer_invoice','FA2108-0230',301,0,'CU2108-00086',NULL,NULL,'3400','Ventes de prestations','Montero Ricardo - FA2108-0230 - Ventes de prestations',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(544,1,238,'2021-08-28','customer_invoice','FA2108-0231',302,0,'CU2108-00087','1100','Hauri Felix','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Hauri Felix - FA2108-0231 - Compte auxiliaire',15.00000000,0.00000000,15.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(545,1,238,'2021-08-28','customer_invoice','FA2108-0231',302,0,'CU2108-00087',NULL,NULL,'3200','Ventes de marchandises','Hauri Felix - FA2108-0231 - Ventes de marchandises',0.00000000,15.00000000,15.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(546,1,239,'2021-08-28','customer_invoice','FA2108-0232',303,0,'CU2108-00088','1100','Stücklin Valentin','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Stücklin Valentin - FA2108-0232 - Compte auxiliaire',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(547,1,239,'2021-08-28','customer_invoice','FA2108-0232',303,0,'CU2108-00088',NULL,NULL,'3400','Ventes de prestations','Stücklin Valentin - FA2108-0232 - Ventes de prestations',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-29 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(548,1,240,'2021-08-30','customer_invoice','FA2108-0233',304,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2108-0233 - Compte auxiliaire',9.00000000,0.00000000,9.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-31 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(549,1,240,'2021-08-30','customer_invoice','FA2108-0233',304,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2108-0233 - Ventes de marchandises',0.00000000,9.00000000,9.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-31 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(550,1,241,'2021-08-30','customer_invoice','FA2108-0234',305,0,'CU2108-00089','1100','Swee Sam','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Swee Sam - FA2108-0234 - Compte auxiliaire',75.00000000,0.00000000,75.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-31 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(551,1,241,'2021-08-30','customer_invoice','FA2108-0234',305,0,'CU2108-00089',NULL,NULL,'3400','Ventes de prestations','Swee Sam - FA2108-0234 - Ventes de prestations',0.00000000,75.00000000,75.00000000,'C',NULL,NULL,NULL,NULL,'2021-08-31 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(552,1,242,'2021-08-31','customer_invoice','FA2108-0235',306,0,'CU2108-00084','1100','Jeannet Yves','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Jeannet Yves - FA2108-0235 - Compte auxiliaire',322.00000000,0.00000000,322.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-01 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(553,1,242,'2021-08-31','customer_invoice','FA2108-0235',306,0,'CU2108-00084',NULL,NULL,'3200','Ventes de marchandises','Jeannet Yves - FA2108-0235 - Ventes de marchandises',0.00000000,322.00000000,322.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-01 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(554,1,243,'2021-08-31','customer_invoice','FA2108-0236',310,0,'CU2108-00090','1100','Nogare Nadia','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Nogare Nadia - FA2108-0236 - Compte auxiliaire',300.00000000,0.00000000,300.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-01 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(555,1,243,'2021-08-31','customer_invoice','FA2108-0236',310,0,'CU2108-00090',NULL,NULL,'3200','Ventes de marchandises','Nogare Nadia - FA2108-0236 - Ventes de marchandises',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-01 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(556,1,244,'2021-08-31','customer_invoice','FA2108-0237',311,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2108-0237 - Compte auxiliaire',40.00000000,0.00000000,40.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-01 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(557,1,244,'2021-08-31','customer_invoice','FA2108-0237',311,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2108-0237 - Ventes de marchandises',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-01 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(558,1,245,'2021-08-31','customer_invoice','FA2108-0238',312,0,'CU2108-00091','1100','Al-Abaechy Omar','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Al-Abaechy Omar - FA2108-0238 - Compte auxiliaire',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-01 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(559,1,245,'2021-08-31','customer_invoice','FA2108-0238',312,0,'CU2108-00091',NULL,NULL,'3400','Ventes de prestations','Al-Abaechy Omar - FA2108-0238 - Ventes de prestations',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-01 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(560,1,246,'2021-09-01','customer_invoice','FA2109-0239',314,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0239 - Compte auxiliaire',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-02 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(561,1,246,'2021-09-01','customer_invoice','FA2109-0239',314,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2109-0239 - Ventes de prestations',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-02 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(562,1,247,'2021-09-01','customer_invoice','FA2109-0240',315,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0240 - Compte auxiliaire',40.00000000,0.00000000,40.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-02 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(563,1,247,'2021-09-01','customer_invoice','FA2109-0240',315,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2109-0240 - Ventes de prestations',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-02 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(564,1,248,'2021-09-02','customer_invoice','FA2109-0241',316,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0241 - Compte auxiliaire',75.00000000,0.00000000,75.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-03 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(565,1,248,'2021-09-02','customer_invoice','FA2109-0241',316,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2109-0241 - Ventes de prestations',0.00000000,75.00000000,75.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-03 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(566,1,249,'2021-09-02','customer_invoice','FA2109-0243',317,0,'CU2109-00092','1100','Donzallaz Christiane','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Donzallaz Christ… - FA2109-0243 - Compte auxiliaire',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-03 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(567,1,249,'2021-09-02','customer_invoice','FA2109-0243',317,0,'CU2109-00092',NULL,NULL,'3400','Ventes de prestations','Donzallaz Christ… - FA2109-0243 - Ventes de prestations',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-03 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(568,1,250,'2021-09-02','customer_invoice','FA2109-0242',318,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0242 - Compte auxiliaire',20.00000000,0.00000000,20.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-03 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(569,1,250,'2021-09-02','customer_invoice','FA2109-0242',318,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2109-0242 - Ventes de prestations',0.00000000,20.00000000,20.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-03 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(570,1,251,'2021-09-03','customer_invoice','FA2109-0244',319,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0244 - Compte auxiliaire',15.00000000,0.00000000,15.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-04 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(571,1,251,'2021-09-03','customer_invoice','FA2109-0244',319,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2109-0244 - Ventes de prestations',0.00000000,15.00000000,15.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-04 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(572,1,252,'2021-09-03','customer_invoice','FA2109-0245',320,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0245 - Compte auxiliaire',25.00000000,0.00000000,25.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-04 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(573,1,252,'2021-09-03','customer_invoice','FA2109-0245',320,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2109-0245 - Ventes de marchandises',0.00000000,25.00000000,25.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-04 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(574,1,253,'2021-09-04','customer_invoice','FA2109-0246',321,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0246 - Compte auxiliaire',14.00000000,0.00000000,14.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-05 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(575,1,253,'2021-09-04','customer_invoice','FA2109-0246',321,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2109-0246 - Ventes de marchandises',0.00000000,14.00000000,14.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-05 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(576,1,254,'2021-09-04','customer_invoice','FA2109-0247',322,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0247 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-05 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(577,1,254,'2021-09-04','customer_invoice','FA2109-0247',322,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2109-0247 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-05 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(578,1,255,'2021-09-04','customer_invoice','FA2109-0248',323,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0248 - Compte auxiliaire',22.00000000,0.00000000,22.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-05 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(579,1,255,'2021-09-04','customer_invoice','FA2109-0248',323,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2109-0248 - Ventes de marchandises',0.00000000,22.00000000,22.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-05 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(580,1,256,'2021-09-07','customer_invoice','FA2109-0249',325,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0249 - Compte auxiliaire',2.00000000,0.00000000,2.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-08 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(581,1,256,'2021-09-07','customer_invoice','FA2109-0249',325,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2109-0249 - Ventes de prestations',0.00000000,2.00000000,2.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-08 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(582,1,257,'2021-09-07','customer_invoice','FA2109-0250',326,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0250 - Compte auxiliaire',65.00000000,0.00000000,65.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-08 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(583,1,257,'2021-09-07','customer_invoice','FA2109-0250',326,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2109-0250 - Ventes de prestations',0.00000000,65.00000000,65.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-08 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(584,1,258,'2021-09-08','customer_invoice','FA2109-0251',327,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0251 - Compte auxiliaire',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(585,1,258,'2021-09-08','customer_invoice','FA2109-0251',327,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2109-0251 - Ventes de marchandises',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(586,1,259,'2021-09-08','customer_invoice','FA2109-0252',328,0,'CU2109-00093','1100','vuilleumier alain','1100','Créances provenant de livraisons et de prestations (Débiteurs)','vuilleumier alain - FA2109-0252 - Compte auxiliaire',176.00000000,0.00000000,176.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(587,1,259,'2021-09-08','customer_invoice','FA2109-0252',328,0,'CU2109-00093',NULL,NULL,'3200','Ventes de marchandises','vuilleumier alain - FA2109-0252 - Ventes de marchandises',0.00000000,76.00000000,76.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(588,1,259,'2021-09-08','customer_invoice','FA2109-0252',328,0,'CU2109-00093',NULL,NULL,'3400','Ventes de prestations','vuilleumier alain - FA2109-0252 - Ventes de prestations',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(589,1,260,'2021-09-08','customer_invoice','FA2109-0253',329,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0253 - Compte auxiliaire',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(590,1,260,'2021-09-08','customer_invoice','FA2109-0253',329,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2109-0253 - Ventes de prestations',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(591,1,261,'2021-09-08','customer_invoice','FA2109-0254',330,0,'CU2109-00094','1100','Allo Kebab','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Allo Kebab - FA2109-0254 - Compte auxiliaire',20.00000000,0.00000000,20.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(592,1,261,'2021-09-08','customer_invoice','FA2109-0254',330,0,'CU2109-00094',NULL,NULL,'3400','Ventes de prestations','Allo Kebab - FA2109-0254 - Ventes de prestations',0.00000000,20.00000000,20.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-09 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(593,1,262,'2021-09-09','customer_invoice','FA2109-0255',331,0,'CU2109-00095','1100','Chuard claudine','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Chuard claudine - FA2109-0255 - Compte auxiliaire',225.00000000,0.00000000,225.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(594,1,262,'2021-09-09','customer_invoice','FA2109-0255',331,0,'CU2109-00095',NULL,NULL,'3400','Ventes de prestations','Chuard claudine - FA2109-0255 - Ventes de prestations',0.00000000,150.00000000,150.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(595,1,262,'2021-09-09','customer_invoice','FA2109-0255',331,0,'CU2109-00095',NULL,NULL,'3200','Ventes de marchandises','Chuard claudine - FA2109-0255 - Ventes de marchandises',0.00000000,75.00000000,75.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(596,1,263,'2021-09-09','customer_invoice','FA2109-0256',332,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0256 - Compte auxiliaire',5.00000000,0.00000000,5.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(597,1,263,'2021-09-09','customer_invoice','FA2109-0256',332,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2109-0256 - Ventes de marchandises',0.00000000,5.00000000,5.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(598,1,264,'2021-09-09','customer_invoice','FA2109-0257',333,0,'CU2108-00091','1100','Al-Abaechy Omar','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Al-Abaechy Omar - FA2109-0257 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(599,1,264,'2021-09-09','customer_invoice','FA2109-0257',333,0,'CU2108-00091',NULL,NULL,'3400','Ventes de prestations','Al-Abaechy Omar - FA2109-0257 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-10 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(600,1,265,'2021-09-09','customer_invoice','FA2109-0258',334,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0258 - Compte auxiliaire',40.00000000,0.00000000,40.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-11 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(601,1,265,'2021-09-09','customer_invoice','FA2109-0258',334,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2109-0258 - Ventes de prestations',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-11 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(602,1,266,'2021-09-10','customer_invoice','FA2109-0259',335,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0259 - Compte auxiliaire',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-11 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(603,1,266,'2021-09-10','customer_invoice','FA2109-0259',335,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2109-0259 - Ventes de prestations',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-11 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(604,1,267,'2021-09-10','customer_invoice','FA2109-0260',336,0,'CU2109-00096','1100','Dumont Sylvia','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Dumont Sylvia - FA2109-0260 - Compte auxiliaire',70.00000000,0.00000000,70.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-11 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(605,1,267,'2021-09-10','customer_invoice','FA2109-0260',336,0,'CU2109-00096',NULL,NULL,'3400','Ventes de prestations','Dumont Sylvia - FA2109-0260 - Ventes de prestations',0.00000000,70.00000000,70.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-11 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(606,1,268,'2021-09-13','customer_invoice','FA2109-0261',338,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0261 - Compte auxiliaire',3.00000000,0.00000000,3.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-14 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(607,1,268,'2021-09-13','customer_invoice','FA2109-0261',338,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2109-0261 - Ventes de prestations',0.00000000,3.00000000,3.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-14 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(608,1,269,'2021-09-13','customer_invoice','FA2109-0262',339,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0262 - Compte auxiliaire',13.00000000,0.00000000,13.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-14 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(609,1,269,'2021-09-13','customer_invoice','FA2109-0262',339,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2109-0262 - Ventes de marchandises',0.00000000,13.00000000,13.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-14 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(610,1,270,'2021-09-13','customer_invoice','FA2109-0263',340,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0263 - Compte auxiliaire',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-14 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(611,1,270,'2021-09-13','customer_invoice','FA2109-0263',340,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2109-0263 - Ventes de marchandises',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-14 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(612,1,271,'2021-09-13','customer_invoice','FA2109-0267',344,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0267 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(613,1,271,'2021-09-13','customer_invoice','FA2109-0267',344,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2109-0267 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(614,1,272,'2021-09-14','customer_invoice','FA2109-0264',341,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0264 - Compte auxiliaire',12.00000000,0.00000000,12.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(615,1,272,'2021-09-14','customer_invoice','FA2109-0264',341,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2109-0264 - Ventes de marchandises',0.00000000,12.00000000,12.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(616,1,273,'2021-09-14','customer_invoice','FA2109-0265',342,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0265 - Compte auxiliaire',90.00000000,0.00000000,90.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(617,1,273,'2021-09-14','customer_invoice','FA2109-0265',342,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2109-0265 - Ventes de prestations',0.00000000,80.00000000,80.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(618,1,273,'2021-09-14','customer_invoice','FA2109-0265',342,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2109-0265 - Ventes de marchandises',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(619,1,274,'2021-09-14','customer_invoice','FA2109-0268',347,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0268 - Compte auxiliaire',6.00000000,0.00000000,6.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(620,1,274,'2021-09-14','customer_invoice','FA2109-0268',347,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2109-0268 - Ventes de marchandises',0.00000000,6.00000000,6.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(621,1,275,'2021-09-14','customer_invoice','FA2109-0269',348,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0269 - Compte auxiliaire',15.00000000,0.00000000,15.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(622,1,275,'2021-09-14','customer_invoice','FA2109-0269',348,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2109-0269 - Ventes de marchandises',0.00000000,15.00000000,15.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-15 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(623,1,276,'2021-09-15','customer_invoice','FA2109-0270',349,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0270 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-16 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(624,1,276,'2021-09-15','customer_invoice','FA2109-0270',349,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2109-0270 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-16 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(625,1,277,'2021-09-15','customer_invoice','FA2109-0330',414,0,'CU2105-00040','1100','Michel Allaz','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Michel Allaz - FA2109-0330 - Compte auxiliaire',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-16 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(626,1,277,'2021-09-15','customer_invoice','FA2109-0330',414,0,'CU2105-00040',NULL,NULL,'3400','Ventes de prestations','Michel Allaz - FA2109-0330 - Ventes de prestations',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-16 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(627,1,278,'2021-09-16','customer_invoice','FA2109-0271',350,0,'CU2109-00095','1100','Chuard claudine','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Chuard claudine - FA2109-0271 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(628,1,278,'2021-09-16','customer_invoice','FA2109-0271',350,0,'CU2109-00095',NULL,NULL,'3400','Ventes de prestations','Chuard claudine - FA2109-0271 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(629,1,279,'2021-09-16','customer_invoice','FA2109-0272',351,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0272 - Compte auxiliaire',12.00000000,0.00000000,12.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(630,1,279,'2021-09-16','customer_invoice','FA2109-0272',351,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2109-0272 - Ventes de marchandises',0.00000000,12.00000000,12.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(631,1,280,'2021-09-16','customer_invoice','FA2109-0273',352,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0273 - Compte auxiliaire',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(632,1,280,'2021-09-16','customer_invoice','FA2109-0273',352,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2109-0273 - Ventes de prestations',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-17 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(633,1,281,'2021-09-17','customer_invoice','FA2109-0274',353,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0274 - Compte auxiliaire',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-18 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(634,1,281,'2021-09-17','customer_invoice','FA2109-0274',353,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2109-0274 - Ventes de marchandises',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-18 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(635,1,282,'2021-09-17','customer_invoice','FA2109-0275',354,0,'CU2106-00046','1100','toni toni','1100','Créances provenant de livraisons et de prestations (Débiteurs)','toni toni - FA2109-0275 - Compte auxiliaire',4.00000000,0.00000000,4.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-18 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(636,1,282,'2021-09-17','customer_invoice','FA2109-0275',354,0,'CU2106-00046',NULL,NULL,'3200','Ventes de marchandises','toni toni - FA2109-0275 - Ventes de marchandises',0.00000000,4.00000000,4.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-18 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(637,1,283,'2021-09-18','customer_invoice','FA2109-0276',355,0,'CU2109-00096','1100','Dumont Sylvia','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Dumont Sylvia - FA2109-0276 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(638,1,283,'2021-09-18','customer_invoice','FA2109-0276',355,0,'CU2109-00096',NULL,NULL,'3400','Ventes de prestations','Dumont Sylvia - FA2109-0276 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(639,1,284,'2021-09-18','customer_invoice','FA2109-0277',356,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0277 - Compte auxiliaire',2.00000000,0.00000000,2.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(640,1,284,'2021-09-18','customer_invoice','FA2109-0277',356,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2109-0277 - Ventes de prestations',0.00000000,2.00000000,2.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(641,1,285,'2021-09-18','customer_invoice','FA2109-0278',357,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0278 - Compte auxiliaire',20.00000000,0.00000000,20.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(642,1,285,'2021-09-18','customer_invoice','FA2109-0278',357,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2109-0278 - Ventes de prestations',0.00000000,20.00000000,20.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(643,1,286,'2021-09-18','customer_invoice','FA2109-0279',358,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0279 - Compte auxiliaire',15.00000000,0.00000000,15.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(644,1,286,'2021-09-18','customer_invoice','FA2109-0279',358,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2109-0279 - Ventes de prestations',0.00000000,15.00000000,15.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(645,1,287,'2021-09-18','customer_invoice','FA2109-0280',359,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0280 - Compte auxiliaire',40.00000000,0.00000000,40.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(646,1,287,'2021-09-18','customer_invoice','FA2109-0280',359,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2109-0280 - Ventes de prestations',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(647,1,288,'2021-09-18','customer_invoice','FA2109-0281',360,0,'CU2109-00098','1100','Veringmeier rolf','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Veringmeier rolf - FA2109-0281 - Compte auxiliaire',160.00000000,0.00000000,160.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(648,1,288,'2021-09-18','customer_invoice','FA2109-0281',360,0,'CU2109-00098',NULL,NULL,'3400','Ventes de prestations','Veringmeier rolf - FA2109-0281 - Ventes de prestations',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(649,1,288,'2021-09-18','customer_invoice','FA2109-0281',360,0,'CU2109-00098',NULL,NULL,'3200','Ventes de marchandises','Veringmeier rolf - FA2109-0281 - Ventes de marchandises',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(650,1,289,'2021-09-18','customer_invoice','FA2109-0282',361,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0282 - Compte auxiliaire',15.00000000,0.00000000,15.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(651,1,289,'2021-09-18','customer_invoice','FA2109-0282',361,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2109-0282 - Ventes de marchandises',0.00000000,15.00000000,15.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-19 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(652,1,290,'2021-09-21','customer_invoice','FA2109-0283',363,0,'CU2109-00097','1100','Vados Christian','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Vados Christian - FA2109-0283 - Compte auxiliaire',28.00000000,0.00000000,28.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(653,1,290,'2021-09-21','customer_invoice','FA2109-0283',363,0,'CU2109-00097',NULL,NULL,'3200','Ventes de marchandises','Vados Christian - FA2109-0283 - Ventes de marchandises',0.00000000,28.00000000,28.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(654,1,291,'2021-09-21','customer_invoice','FA2109-0284',364,0,'CU2109-00099','1100','teukeu flobert','1100','Créances provenant de livraisons et de prestations (Débiteurs)','teukeu flobert - FA2109-0284 - Compte auxiliaire',145.00000000,0.00000000,145.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(655,1,291,'2021-09-21','customer_invoice','FA2109-0284',364,0,'CU2109-00099',NULL,NULL,'3400','Ventes de prestations','teukeu flobert - FA2109-0284 - Ventes de prestations',0.00000000,70.00000000,70.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(656,1,291,'2021-09-21','customer_invoice','FA2109-0284',364,0,'CU2109-00099',NULL,NULL,'3200','Ventes de marchandises','teukeu flobert - FA2109-0284 - Ventes de marchandises',0.00000000,75.00000000,75.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(657,1,292,'2021-09-21','customer_invoice','FA2109-0285',365,0,'CU2102-00007','1100','Lunetterie de la Broye','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Lunetterie de la… - FA2109-0285 - Compte auxiliaire',110.00000000,0.00000000,110.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(658,1,292,'2021-09-21','customer_invoice','FA2109-0285',365,0,'CU2102-00007',NULL,NULL,'3200','Ventes de marchandises','Lunetterie de la… - FA2109-0285 - Ventes de marchandises',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(659,1,292,'2021-09-21','customer_invoice','FA2109-0285',365,0,'CU2102-00007',NULL,NULL,'3400','Ventes de prestations','Lunetterie de la… - FA2109-0285 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-22 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(660,1,293,'2021-09-22','customer_invoice','FA2109-0286',366,0,'CU2109-00100','1100','Fiqueiredo','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Fiqueiredo - FA2109-0286 - Compte auxiliaire',420.00000000,0.00000000,420.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(661,1,293,'2021-09-22','customer_invoice','FA2109-0286',366,0,'CU2109-00100',NULL,NULL,'3200','Ventes de marchandises','Fiqueiredo - FA2109-0286 - Ventes de marchandises',0.00000000,420.00000000,420.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(662,1,294,'2021-09-22','customer_invoice','FA2109-0287',367,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0287 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(663,1,294,'2021-09-22','customer_invoice','FA2109-0287',367,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2109-0287 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(664,1,295,'2021-09-22','customer_invoice','FA2109-0289',368,0,'CU2109-00101','1100','The Beauty Keys','1100','Créances provenant de livraisons et de prestations (Débiteurs)','The Beauty Keys - FA2109-0289 - Compte auxiliaire',500.00000000,0.00000000,500.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-02 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(665,1,295,'2021-09-22','customer_invoice','FA2109-0289',368,0,'CU2109-00101',NULL,NULL,'3400','Ventes de prestations','The Beauty Keys - FA2109-0289 - Ventes de prestations',0.00000000,500.00000000,500.00000000,'C',NULL,NULL,NULL,NULL,'2021-10-02 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(666,1,296,'2021-09-22','customer_invoice','FA2109-0288',369,0,'CU2109-00102','1100','Pleines Vivien','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Pleines Vivien - FA2109-0288 - Compte auxiliaire',114.00000000,0.00000000,114.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(667,1,296,'2021-09-22','customer_invoice','FA2109-0288',369,0,'CU2109-00102',NULL,NULL,'3400','Ventes de prestations','Pleines Vivien - FA2109-0288 - Ventes de prestations',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(668,1,296,'2021-09-22','customer_invoice','FA2109-0288',369,0,'CU2109-00102',NULL,NULL,'3200','Ventes de marchandises','Pleines Vivien - FA2109-0288 - Ventes de marchandises',0.00000000,14.00000000,14.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-23 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(669,1,297,'2021-09-24','customer_invoice','FA2109-0290',370,0,'CU2109-00103','1100','Rizzonico Diana','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Rizzonico Diana - FA2109-0290 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(670,1,297,'2021-09-24','customer_invoice','FA2109-0290',370,0,'CU2109-00103',NULL,NULL,'3400','Ventes de prestations','Rizzonico Diana - FA2109-0290 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(671,1,298,'2021-09-24','customer_invoice','FA2109-0291',371,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0291 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(672,1,298,'2021-09-24','customer_invoice','FA2109-0291',371,0,'CU2102-00013',NULL,NULL,'3200','Ventes de marchandises','Passage - FA2109-0291 - Ventes de marchandises',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(673,1,299,'2021-09-24','customer_invoice','FA2109-0292',372,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0292 - Compte auxiliaire',82.00000000,0.00000000,82.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(674,1,299,'2021-09-24','customer_invoice','FA2109-0292',372,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2109-0292 - Ventes de prestations',0.00000000,82.00000000,82.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(675,1,300,'2021-09-24','customer_invoice','FA2109-0293',373,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0293 - Compte auxiliaire',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(676,1,300,'2021-09-24','customer_invoice','FA2109-0293',373,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2109-0293 - Ventes de prestations',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(677,1,301,'2021-09-24','customer_invoice','FA2109-0294',374,0,'CU2109-00104','1100','Nkashama Benjamin','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Nkashama Benjamin - FA2109-0294 - Compte auxiliaire',1329.00000000,0.00000000,1329.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(678,1,301,'2021-09-24','customer_invoice','FA2109-0294',374,0,'CU2109-00104',NULL,NULL,'3200','Ventes de marchandises','Nkashama Benjamin - FA2109-0294 - Ventes de marchandises',0.00000000,1229.00000000,1229.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(679,1,301,'2021-09-24','customer_invoice','FA2109-0294',374,0,'CU2109-00104',NULL,NULL,'3400','Ventes de prestations','Nkashama Benjamin - FA2109-0294 - Ventes de prestations',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(680,1,302,'2021-09-27','customer_invoice','FA2109-0296',377,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0296 - Compte auxiliaire',4.00000000,0.00000000,4.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-28 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(681,1,302,'2021-09-27','customer_invoice','FA2109-0296',377,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2109-0296 - Ventes de prestations',0.00000000,4.00000000,4.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-28 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(682,1,303,'2021-09-27','customer_invoice','FA2109-0297',378,0,'CU2109-00105','1100','Eggenschwiler Hans Rudolf','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Eggenschwiler Ha… - FA2109-0297 - Compte auxiliaire',150.00000000,0.00000000,150.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-28 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(683,1,303,'2021-09-27','customer_invoice','FA2109-0297',378,0,'CU2109-00105',NULL,NULL,'3200','Ventes de marchandises','Eggenschwiler Ha… - FA2109-0297 - Ventes de marchandises',0.00000000,55.00000000,55.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-28 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(684,1,303,'2021-09-27','customer_invoice','FA2109-0297',378,0,'CU2109-00105',NULL,NULL,'3400','Ventes de prestations','Eggenschwiler Ha… - FA2109-0297 - Ventes de prestations',0.00000000,95.00000000,95.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-28 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(685,1,304,'2021-09-30','customer_invoice','FA2109-0298',379,0,'CU2109-00105','1100','Eggenschwiler Hans Rudolf','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Eggenschwiler Ha… - FA2109-0298 - Compte auxiliaire',120.00000000,0.00000000,120.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-01 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(686,1,304,'2021-09-30','customer_invoice','FA2109-0298',379,0,'CU2109-00105',NULL,NULL,'3400','Ventes de prestations','Eggenschwiler Ha… - FA2109-0298 - Ventes de prestations',0.00000000,80.00000000,80.00000000,'C',NULL,NULL,NULL,NULL,'2021-10-01 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(687,1,304,'2021-09-30','customer_invoice','FA2109-0298',379,0,'CU2109-00105',NULL,NULL,'3200','Ventes de marchandises','Eggenschwiler Ha… - FA2109-0298 - Ventes de marchandises',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,'2021-10-01 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(688,1,305,'2021-09-30','customer_invoice','FA2109-0299',380,0,'CU2102-00013','1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Passage - FA2109-0299 - Compte auxiliaire',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-01 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(689,1,305,'2021-09-30','customer_invoice','FA2109-0299',380,0,'CU2102-00013',NULL,NULL,'3400','Ventes de prestations','Passage - FA2109-0299 - Ventes de prestations',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,'2021-10-01 00:00:00',4,NULL,'2021-10-10 22:24:15','2021-10-10 20:24:15',NULL,'VT','Journal des ventes',NULL,NULL,NULL,NULL),(690,1,306,'2021-01-01','supplier_invoice','SI2101-0087',92,0,'SU2110-00009','2000','Helvetia Versicherung','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Helvetia Versich… - Prime 2021 - Compte auxiliaire',0.00000000,764.50000000,764.50000000,'C',NULL,NULL,NULL,NULL,'2021-01-02 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(691,1,306,'2021-01-01','supplier_invoice','SI2101-0087',92,0,'SU2110-00009',NULL,NULL,'6300','Assurances-choses, droits, taxes, autorisations','Helvetia Versich… - Prime 2021 - Assurances-choses, droits, taxes, autorisations',764.50000000,0.00000000,764.50000000,'D',NULL,NULL,NULL,NULL,'2021-01-02 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(692,1,307,'2021-01-01','supplier_invoice','SI2101-0088',93,0,'SU2110-00010','2000','Etablissement cantonal d\'assurance incendie','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Etablissement ca… - Prime 2021 - Compte auxiliaire',0.00000000,56.15000000,56.15000000,'C',NULL,NULL,NULL,NULL,'2021-02-01 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(693,1,307,'2021-01-01','supplier_invoice','SI2101-0088',93,0,'SU2110-00010',NULL,NULL,'6300','Assurances-choses, droits, taxes, autorisations','Etablissement ca… - Prime 2021 - Assurances-choses, droits, taxes, autorisations',56.15000000,0.00000000,56.15000000,'D',NULL,NULL,NULL,NULL,'2021-02-01 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(694,1,308,'2021-01-07','supplier_invoice','SI2101-0071',75,0,'SU2106-00003','2000','cablecom','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','cablecom - 190421881 - Compte auxiliaire',0.00000000,382.00000000,382.00000000,'C',NULL,NULL,NULL,NULL,'2021-01-08 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(695,1,308,'2021-01-07','supplier_invoice','SI2101-0071',75,0,'SU2106-00003',NULL,NULL,'6510','Téléphone','cablecom - 190421881 - Téléphone',382.00000000,0.00000000,382.00000000,'D',NULL,NULL,NULL,NULL,'2021-01-08 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(696,1,309,'2021-01-12','supplier_invoice','SI2101-0016',16,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 20945765 - Compte auxiliaire',0.00000000,194.65000000,194.65000000,'C',NULL,NULL,NULL,NULL,'2021-01-26 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(697,1,309,'2021-01-12','supplier_invoice','SI2101-0016',16,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 20945765 - Achats de marchandises destinées à la revente',169.65000000,0.00000000,169.65000000,'D',NULL,NULL,NULL,NULL,'2021-01-26 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(698,1,309,'2021-01-12','supplier_invoice','SI2101-0016',16,0,'SU2102-00001',NULL,NULL,'6512','Frais de port','Alltron AG - 20945765 - Frais de port',11.05000000,0.00000000,11.05000000,'D',NULL,NULL,NULL,NULL,'2021-01-26 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(699,1,309,'2021-01-12','supplier_invoice','SI2101-0016',16,0,'SU2102-00001',NULL,NULL,'1170','Frais de port','Alltron AG - 20945765 - TVA 7.7 %',13.95000000,0.00000000,13.95000000,'D',NULL,NULL,NULL,NULL,'2021-01-26 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(700,1,310,'2021-01-27','supplier_invoice','SI2101-0015',15,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 21163407 - Compte auxiliaire',0.00000000,206.15000000,206.15000000,'C',NULL,NULL,NULL,NULL,'2021-02-11 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(701,1,310,'2021-01-27','supplier_invoice','SI2101-0015',15,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 21163407 - Achats de marchandises destinées à la revente',180.40000000,0.00000000,180.40000000,'D',NULL,NULL,NULL,NULL,'2021-02-11 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(702,1,310,'2021-01-27','supplier_invoice','SI2101-0015',15,0,'SU2102-00001',NULL,NULL,'6512','Frais de port','Alltron AG - 21163407 - Frais de port',11.05000000,0.00000000,11.05000000,'D',NULL,NULL,NULL,NULL,'2021-02-11 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(703,1,310,'2021-01-27','supplier_invoice','SI2101-0015',15,0,'SU2102-00001',NULL,NULL,'1170','Frais de port','Alltron AG - 21163407 - TVA 7.7 %',14.70000000,0.00000000,14.70000000,'D',NULL,NULL,NULL,NULL,'2021-02-11 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(704,1,311,'2021-01-28','supplier_invoice','SI2101-0031',31,0,'SU2106-00002','2000','Loyer Clément','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Loyer Clément - Février - Compte auxiliaire',0.00000000,900.00000000,900.00000000,'C',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(705,1,311,'2021-01-28','supplier_invoice','SI2101-0031',31,0,'SU2106-00002',NULL,NULL,'6000','Charges de locaux','Loyer Clément - Février - Charges de locaux',900.00000000,0.00000000,900.00000000,'D',NULL,NULL,NULL,NULL,'2021-01-29 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(706,1,312,'2021-02-01','supplier_invoice','SI2102-0063',67,0,'SU2106-00004','2000','Groupe e','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Groupe e - Janvier - Compte auxiliaire',0.00000000,143.85000000,143.85000000,'C',NULL,NULL,NULL,NULL,'2021-02-02 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(707,1,312,'2021-02-01','supplier_invoice','SI2102-0063',67,0,'SU2106-00004',NULL,NULL,'6400','Charges d\'énergie et évacuation des déchets','Groupe e - Janvier - Charges d\'énergie et évacuation des déchets',143.85000000,0.00000000,143.85000000,'D',NULL,NULL,NULL,NULL,'2021-02-02 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(708,1,313,'2021-02-01','supplier_invoice','SI2102-0053',56,0,'SU2106-00005','2000','Carte Visa','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Carte Visa - Kreditkarten - Compte auxiliaire',0.00000000,200.00000000,200.00000000,'C',NULL,NULL,NULL,NULL,'2021-02-02 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(709,1,313,'2021-02-01','supplier_invoice','SI2102-0053',56,0,'SU2106-00005',NULL,NULL,'4210','Achats visa','Carte Visa - Kreditkarten - Achats visa',200.00000000,0.00000000,200.00000000,'D',NULL,NULL,NULL,NULL,'2021-02-02 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(710,1,314,'2021-02-03','supplier_invoice','SI2102-0072',76,0,'SU2106-00003','2000','cablecom','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','cablecom - 191251184 - Compte auxiliaire',0.00000000,119.00000000,119.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(711,1,314,'2021-02-03','supplier_invoice','SI2102-0072',76,0,'SU2106-00003',NULL,NULL,'6510','Téléphone','cablecom - 191251184 - Téléphone',119.00000000,0.00000000,119.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(712,1,315,'2021-02-05','supplier_invoice','SI2102-0014',14,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 21303613 - Compte auxiliaire',0.00000000,3795.30000000,3795.30000000,'C',NULL,NULL,NULL,NULL,'2021-02-19 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(713,1,315,'2021-02-05','supplier_invoice','SI2102-0014',14,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 21303613 - Achats de marchandises destinées à la revente',3523.95000000,0.00000000,3523.95000000,'D',NULL,NULL,NULL,NULL,'2021-02-19 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(714,1,315,'2021-02-05','supplier_invoice','SI2102-0014',14,0,'SU2102-00001',NULL,NULL,'1170','Achats de marchandises destinées à la revente','Alltron AG - 21303613 - TVA 7.7 %',271.35000000,0.00000000,271.35000000,'D',NULL,NULL,NULL,NULL,'2021-02-19 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(715,1,316,'2021-02-08','supplier_invoice','SI2102-0002',2,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 21317927 - Compte auxiliaire',0.00000000,715.75000000,715.75000000,'C',NULL,NULL,NULL,NULL,'2021-02-22 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(716,1,316,'2021-02-08','supplier_invoice','SI2102-0002',2,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 21317927 - Achats de marchandises destinées à la revente',653.53000000,0.00000000,653.53000000,'D',NULL,NULL,NULL,NULL,'2021-02-22 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(717,1,316,'2021-02-08','supplier_invoice','SI2102-0002',2,0,'SU2102-00001',NULL,NULL,'6512','Frais de port','Alltron AG - 21317927 - Frais de port',11.05000000,0.00000000,11.05000000,'D',NULL,NULL,NULL,NULL,'2021-02-22 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(718,1,316,'2021-02-08','supplier_invoice','SI2102-0002',2,0,'SU2102-00001',NULL,NULL,'1170','Frais de port','Alltron AG - 21317927 - TVA 7.7 %',51.17000000,0.00000000,51.17000000,'D',NULL,NULL,NULL,NULL,'2021-02-22 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(719,1,317,'2021-02-08','supplier_invoice','SI2102-0013',13,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 21312381 - Compte auxiliaire',0.00000000,31.65000000,31.65000000,'C',NULL,NULL,NULL,NULL,'2021-02-22 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(720,1,317,'2021-02-08','supplier_invoice','SI2102-0013',13,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 21312381 - Achats de marchandises destinées à la revente',29.40000000,0.00000000,29.40000000,'D',NULL,NULL,NULL,NULL,'2021-02-22 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(721,1,317,'2021-02-08','supplier_invoice','SI2102-0013',13,0,'SU2102-00001',NULL,NULL,'1170','Achats de marchandises destinées à la revente','Alltron AG - 21312381 - TVA 7.7 %',2.25000000,0.00000000,2.25000000,'D',NULL,NULL,NULL,NULL,'2021-02-22 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(722,1,318,'2021-02-10','supplier_invoice','SI2102-0001',1,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 22379531 - Compte auxiliaire',0.00000000,1226.05000000,1226.05000000,'C',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(723,1,318,'2021-02-10','supplier_invoice','SI2102-0001',1,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 22379531 - Achats de marchandises destinées à la revente',1138.39000000,0.00000000,1138.39000000,'D',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(724,1,318,'2021-02-10','supplier_invoice','SI2102-0001',1,0,'SU2102-00001',NULL,NULL,'1170','Achats de marchandises destinées à la revente','Alltron AG - 22379531 - TVA 7.7 %',87.66000000,0.00000000,87.66000000,'D',NULL,NULL,NULL,NULL,'2021-02-24 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(725,1,319,'2021-02-11','supplier_invoice','SI2102-0054',58,0,'SU2106-00005','2000','Carte Visa','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Carte Visa - Kreditkarten 11.02.21 - Compte auxiliaire',0.00000000,200.00000000,200.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(726,1,319,'2021-02-11','supplier_invoice','SI2102-0054',58,0,'SU2106-00005',NULL,NULL,'4210','Achats visa','Carte Visa - Kreditkarten 11.02.21 - Achats visa',200.00000000,0.00000000,200.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(727,1,320,'2021-02-11','supplier_invoice','SI2102-0090',95,0,'SU2110-00011','2000','ElectroLan AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','ElectroLan AG - eeeeee - Compte auxiliaire',0.00000000,82.25000000,82.25000000,'C',NULL,NULL,NULL,NULL,'2021-02-12 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(728,1,320,'2021-02-11','supplier_invoice','SI2102-0090',95,0,'SU2110-00011',NULL,NULL,'4200','Achats de marchandises destinées à la revente','ElectroLan AG - eeeeee - Achats de marchandises destinées à la revente',82.25000000,0.00000000,82.25000000,'D',NULL,NULL,NULL,NULL,'2021-02-12 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(729,1,321,'2021-02-17','supplier_invoice','SI2102-0064',68,0,'SU2106-00004','2000','Groupe e','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Groupe e - Janvier 2 - Compte auxiliaire',0.00000000,156.15000000,156.15000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(730,1,321,'2021-02-17','supplier_invoice','SI2102-0064',68,0,'SU2106-00004',NULL,NULL,'6400','Charges d\'énergie et évacuation des déchets','Groupe e - Janvier 2 - Charges d\'énergie et évacuation des déchets',156.15000000,0.00000000,156.15000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(731,1,322,'2021-02-24','supplier_invoice','SI2102-0003',3,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 21554554 - Compte auxiliaire',0.00000000,299.19595000,299.19595000,'C',NULL,NULL,NULL,NULL,'2021-03-10 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(732,1,322,'2021-02-24','supplier_invoice','SI2102-0003',3,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 21554554 - Achats de marchandises destinées à la revente',269.45000000,0.00000000,269.45000000,'D',NULL,NULL,NULL,NULL,'2021-03-10 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(733,1,322,'2021-02-24','supplier_invoice','SI2102-0003',3,0,'SU2102-00001',NULL,NULL,'6512','Frais de port','Alltron AG - 21554554 - Frais de port',8.35000000,0.00000000,8.35000000,'D',NULL,NULL,NULL,NULL,'2021-03-10 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(734,1,322,'2021-02-24','supplier_invoice','SI2102-0003',3,0,'SU2102-00001',NULL,NULL,'1170','Frais de port','Alltron AG - 21554554 - TVA 7.7 %',21.39595000,0.00000000,21.39595000,'D',NULL,NULL,NULL,NULL,'2021-03-10 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(735,1,323,'2021-02-26','supplier_invoice','SI2102-0032',32,0,'SU2106-00002','2000','Loyer Clément','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Loyer Clément - Mars - Compte auxiliaire',0.00000000,900.00000000,900.00000000,'C',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(736,1,323,'2021-02-26','supplier_invoice','SI2102-0032',32,0,'SU2106-00002',NULL,NULL,'6000','Charges de locaux','Loyer Clément - Mars - Charges de locaux',900.00000000,0.00000000,900.00000000,'D',NULL,NULL,NULL,NULL,'2021-02-27 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(737,1,324,'2021-03-03','supplier_invoice','SI2103-0011',11,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 21634551 - Compte auxiliaire',0.00000000,41.30000000,41.30000000,'C',NULL,NULL,NULL,NULL,'2021-03-17 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(738,1,324,'2021-03-03','supplier_invoice','SI2103-0011',11,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 21634551 - Achats de marchandises destinées à la revente',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,'2021-03-17 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(739,1,324,'2021-03-03','supplier_invoice','SI2103-0011',11,0,'SU2102-00001',NULL,NULL,'6512','Frais de port','Alltron AG - 21634551 - Frais de port',8.35000000,0.00000000,8.35000000,'D',NULL,NULL,NULL,NULL,'2021-03-17 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(740,1,324,'2021-03-03','supplier_invoice','SI2103-0011',11,0,'SU2102-00001',NULL,NULL,'1170','Frais de port','Alltron AG - 21634551 - TVA 7.7 %',2.95000000,0.00000000,2.95000000,'D',NULL,NULL,NULL,NULL,'2021-03-17 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(741,1,325,'2021-03-03','supplier_invoice','SI2103-0012',12,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 21630278 - Compte auxiliaire',0.00000000,16.70000000,16.70000000,'C',NULL,NULL,NULL,NULL,'2021-03-17 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(742,1,325,'2021-03-03','supplier_invoice','SI2103-0012',12,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 21630278 - Achats de marchandises destinées à la revente',15.50000000,0.00000000,15.50000000,'D',NULL,NULL,NULL,NULL,'2021-03-17 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(743,1,325,'2021-03-03','supplier_invoice','SI2103-0012',12,0,'SU2102-00001',NULL,NULL,'1170','Achats de marchandises destinées à la revente','Alltron AG - 21630278 - TVA 7.7 %',1.20000000,0.00000000,1.20000000,'D',NULL,NULL,NULL,NULL,'2021-03-17 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(744,1,326,'2021-03-03','supplier_invoice','SI2103-0073',77,0,'SU2106-00003','2000','cablecom','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','cablecom - 192086212 - Compte auxiliaire',0.00000000,119.00000000,119.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(745,1,326,'2021-03-03','supplier_invoice','SI2103-0073',77,0,'SU2106-00003',NULL,NULL,'6510','Téléphone','cablecom - 192086212 - Téléphone',119.00000000,0.00000000,119.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(746,1,327,'2021-03-08','supplier_invoice','SI2103-0010',10,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 22693869 - Compte auxiliaire',0.00000000,166.70000000,166.70000000,'C',NULL,NULL,NULL,NULL,'2021-03-22 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(747,1,327,'2021-03-08','supplier_invoice','SI2103-0010',10,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 22693869 - Achats de marchandises destinées à la revente',146.45000000,0.00000000,146.45000000,'D',NULL,NULL,NULL,NULL,'2021-03-22 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(748,1,327,'2021-03-08','supplier_invoice','SI2103-0010',10,0,'SU2102-00001',NULL,NULL,'6512','Frais de port','Alltron AG - 22693869 - Frais de port',8.35000000,0.00000000,8.35000000,'D',NULL,NULL,NULL,NULL,'2021-03-22 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(749,1,327,'2021-03-08','supplier_invoice','SI2103-0010',10,0,'SU2102-00001',NULL,NULL,'1170','Frais de port','Alltron AG - 22693869 - TVA 7.7 %',11.90000000,0.00000000,11.90000000,'D',NULL,NULL,NULL,NULL,'2021-03-22 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(750,1,328,'2021-03-17','supplier_invoice','SI2103-0009',9,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 21812130 - Compte auxiliaire',0.00000000,141.70000000,141.70000000,'C',NULL,NULL,NULL,NULL,'2021-03-31 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(751,1,328,'2021-03-17','supplier_invoice','SI2103-0009',9,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 21812130 - Achats de marchandises destinées à la revente',114.85000000,0.00000000,114.85000000,'D',NULL,NULL,NULL,NULL,'2021-03-31 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(752,1,328,'2021-03-17','supplier_invoice','SI2103-0009',9,0,'SU2102-00001',NULL,NULL,'6512','Frais de port','Alltron AG - 21812130 - Frais de port',16.70000000,0.00000000,16.70000000,'D',NULL,NULL,NULL,NULL,'2021-03-31 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(753,1,328,'2021-03-17','supplier_invoice','SI2103-0009',9,0,'SU2102-00001',NULL,NULL,'1170','Frais de port','Alltron AG - 21812130 - TVA 7.7 %',10.15000000,0.00000000,10.15000000,'D',NULL,NULL,NULL,NULL,'2021-03-31 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(754,1,329,'2021-03-19','supplier_invoice','SI2103-0004',4,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 21837375 - Compte auxiliaire',0.00000000,451.90000000,451.90000000,'C',NULL,NULL,NULL,NULL,'2021-04-02 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(755,1,329,'2021-03-19','supplier_invoice','SI2103-0004',4,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 21837375 - Achats de marchandises destinées à la revente',411.20000000,0.00000000,411.20000000,'D',NULL,NULL,NULL,NULL,'2021-04-02 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(756,1,329,'2021-03-19','supplier_invoice','SI2103-0004',4,0,'SU2102-00001',NULL,NULL,'6512','Frais de port','Alltron AG - 21837375 - Frais de port',8.35000000,0.00000000,8.35000000,'D',NULL,NULL,NULL,NULL,'2021-04-02 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(757,1,329,'2021-03-19','supplier_invoice','SI2103-0004',4,0,'SU2102-00001',NULL,NULL,'1170','Frais de port','Alltron AG - 21837375 - TVA 7.7 %',32.35000000,0.00000000,32.35000000,'D',NULL,NULL,NULL,NULL,'2021-04-02 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(758,1,330,'2021-03-24','supplier_invoice','SI2103-0055',59,0,'SU2106-00005','2000','Carte Visa','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Carte Visa - Kreditkarten 24.03.21 - Compte auxiliaire',0.00000000,500.00000000,500.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(759,1,330,'2021-03-24','supplier_invoice','SI2103-0055',59,0,'SU2106-00005',NULL,NULL,'4210','Achats visa','Carte Visa - Kreditkarten 24.03.21 - Achats visa',500.00000000,0.00000000,500.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(760,1,331,'2021-03-26','supplier_invoice','SI2103-0033',33,0,'SU2106-00002','2000','Loyer Clément','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Loyer Clément - Avril - Compte auxiliaire',0.00000000,900.00000000,900.00000000,'C',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(761,1,331,'2021-03-26','supplier_invoice','SI2103-0033',33,0,'SU2106-00002',NULL,NULL,'6000','Charges de locaux','Loyer Clément - Avril - Charges de locaux',900.00000000,0.00000000,900.00000000,'D',NULL,NULL,NULL,NULL,'2021-03-27 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(762,1,332,'2021-03-31','supplier_invoice','SI2103-0005',5,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 21984619 - Compte auxiliaire',0.00000000,253.45000000,253.45000000,'C',NULL,NULL,NULL,NULL,'2021-04-14 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(763,1,332,'2021-03-31','supplier_invoice','SI2103-0005',5,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 21984619 - Achats de marchandises destinées à la revente',226.95000000,0.00000000,226.95000000,'D',NULL,NULL,NULL,NULL,'2021-04-14 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(764,1,332,'2021-03-31','supplier_invoice','SI2103-0005',5,0,'SU2102-00001',NULL,NULL,'6512','Frais de port','Alltron AG - 21984619 - Frais de port',8.35000000,0.00000000,8.35000000,'D',NULL,NULL,NULL,NULL,'2021-04-14 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(765,1,332,'2021-03-31','supplier_invoice','SI2103-0005',5,0,'SU2102-00001',NULL,NULL,'1170','Frais de port','Alltron AG - 21984619 - TVA 7.7 %',18.15000000,0.00000000,18.15000000,'D',NULL,NULL,NULL,NULL,'2021-04-14 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(766,1,333,'2021-04-01','supplier_invoice','SI2104-0006',6,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 21996853 - Compte auxiliaire',0.00000000,17.40000000,17.40000000,'C',NULL,NULL,NULL,NULL,'2021-04-15 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(767,1,333,'2021-04-01','supplier_invoice','SI2104-0006',6,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 21996853 - Achats de marchandises destinées à la revente',16.15000000,0.00000000,16.15000000,'D',NULL,NULL,NULL,NULL,'2021-04-15 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(768,1,333,'2021-04-01','supplier_invoice','SI2104-0006',6,0,'SU2102-00001',NULL,NULL,'1170','Achats de marchandises destinées à la revente','Alltron AG - 21996853 - TVA 7.7 %',1.25000000,0.00000000,1.25000000,'D',NULL,NULL,NULL,NULL,'2021-04-15 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(769,1,334,'2021-04-06','supplier_invoice','SI2104-0007',7,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 22024094 - Compte auxiliaire',0.00000000,1067.00000000,1067.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-20 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(770,1,334,'2021-04-06','supplier_invoice','SI2104-0007',7,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 22024094 - Achats de marchandises destinées à la revente',990.70000000,0.00000000,990.70000000,'D',NULL,NULL,NULL,NULL,'2021-04-20 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(771,1,334,'2021-04-06','supplier_invoice','SI2104-0007',7,0,'SU2102-00001',NULL,NULL,'1170','Achats de marchandises destinées à la revente','Alltron AG - 22024094 - TVA 7.7 %',76.30000000,0.00000000,76.30000000,'D',NULL,NULL,NULL,NULL,'2021-04-20 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(772,1,335,'2021-04-07','supplier_invoice','SI2104-0008',8,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 22045893 - Compte auxiliaire',0.00000000,284.50000000,284.50000000,'C',NULL,NULL,NULL,NULL,'2021-04-21 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(773,1,335,'2021-04-07','supplier_invoice','SI2104-0008',8,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 22045893 - Achats de marchandises destinées à la revente',255.80000000,0.00000000,255.80000000,'D',NULL,NULL,NULL,NULL,'2021-04-21 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(774,1,335,'2021-04-07','supplier_invoice','SI2104-0008',8,0,'SU2102-00001',NULL,NULL,'6512','Frais de port','Alltron AG - 22045893 - Frais de port',8.35000000,0.00000000,8.35000000,'D',NULL,NULL,NULL,NULL,'2021-04-21 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(775,1,335,'2021-04-07','supplier_invoice','SI2104-0008',8,0,'SU2102-00001',NULL,NULL,'1170','Frais de port','Alltron AG - 22045893 - TVA 7.7 %',20.35000000,0.00000000,20.35000000,'D',NULL,NULL,NULL,NULL,'2021-04-21 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(776,1,336,'2021-04-07','supplier_invoice','SI2104-0074',78,0,'SU2106-00003','2000','cablecom','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','cablecom - 192925348 - Compte auxiliaire',0.00000000,119.00000000,119.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(777,1,336,'2021-04-07','supplier_invoice','SI2104-0074',78,0,'SU2106-00003',NULL,NULL,'6510','Téléphone','cablecom - 192925348 - Téléphone',119.00000000,0.00000000,119.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(778,1,337,'2021-04-07','supplier_invoice','SI2104-0017',17,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 22046943 - Compte auxiliaire',0.00000000,736.50000000,736.50000000,'C',NULL,NULL,NULL,NULL,'2021-04-21 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(779,1,337,'2021-04-07','supplier_invoice','SI2104-0017',17,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 22046943 - Achats de marchandises destinées à la revente',683.85000000,0.00000000,683.85000000,'D',NULL,NULL,NULL,NULL,'2021-04-21 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(780,1,337,'2021-04-07','supplier_invoice','SI2104-0017',17,0,'SU2102-00001',NULL,NULL,'1170','Achats de marchandises destinées à la revente','Alltron AG - 22046943 - TVA 7.7 %',52.65000000,0.00000000,52.65000000,'D',NULL,NULL,NULL,NULL,'2021-04-21 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(781,1,338,'2021-04-09','supplier_invoice','SI2104-0018',18,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 22073081 - Compte auxiliaire',0.00000000,279.40000000,279.40000000,'C',NULL,NULL,NULL,NULL,'2021-04-23 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(782,1,338,'2021-04-09','supplier_invoice','SI2104-0018',18,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 22073081 - Achats de marchandises destinées à la revente',251.05000000,0.00000000,251.05000000,'D',NULL,NULL,NULL,NULL,'2021-04-23 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(783,1,338,'2021-04-09','supplier_invoice','SI2104-0018',18,0,'SU2102-00001',NULL,NULL,'6512','Frais de port','Alltron AG - 22073081 - Frais de port',8.35000000,0.00000000,8.35000000,'D',NULL,NULL,NULL,NULL,'2021-04-23 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(784,1,338,'2021-04-09','supplier_invoice','SI2104-0018',18,0,'SU2102-00001',NULL,NULL,'1170','Frais de port','Alltron AG - 22073081 - TVA 7.7 %',20.00000000,0.00000000,20.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-23 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(785,1,339,'2021-04-13','supplier_invoice','SI2104-0065',69,0,'SU2106-00004','2000','Groupe e','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Groupe e - mars - Compte auxiliaire',0.00000000,195.95000000,195.95000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(786,1,339,'2021-04-13','supplier_invoice','SI2104-0065',69,0,'SU2106-00004',NULL,NULL,'6400','Charges d\'énergie et évacuation des déchets','Groupe e - mars - Charges d\'énergie et évacuation des déchets',195.95000000,0.00000000,195.95000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(787,1,340,'2021-04-15','supplier_invoice','SI2104-0019',19,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 22150428 - Compte auxiliaire',0.00000000,364.10000000,364.10000000,'C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(788,1,340,'2021-04-15','supplier_invoice','SI2104-0019',19,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 22150428 - Achats de marchandises destinées à la revente',329.70000000,0.00000000,329.70000000,'D',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(789,1,340,'2021-04-15','supplier_invoice','SI2104-0019',19,0,'SU2102-00001',NULL,NULL,'6512','Frais de port','Alltron AG - 22150428 - Frais de port',8.35000000,0.00000000,8.35000000,'D',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(790,1,340,'2021-04-15','supplier_invoice','SI2104-0019',19,0,'SU2102-00001',NULL,NULL,'1170','Frais de port','Alltron AG - 22150428 - TVA 7.7 %',26.05000000,0.00000000,26.05000000,'D',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(791,1,341,'2021-04-16','supplier_invoice','SI2104-0020',20,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 22152191 - Compte auxiliaire',0.00000000,68.60000000,68.60000000,'C',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(792,1,341,'2021-04-16','supplier_invoice','SI2104-0020',20,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 22152191 - Achats de marchandises destinées à la revente',63.70000000,0.00000000,63.70000000,'D',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(793,1,341,'2021-04-16','supplier_invoice','SI2104-0020',20,0,'SU2102-00001',NULL,NULL,'1170','Achats de marchandises destinées à la revente','Alltron AG - 22152191 - TVA 7.7 %',4.90000000,0.00000000,4.90000000,'D',NULL,NULL,NULL,NULL,'2021-04-30 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(794,1,342,'2021-04-26','supplier_invoice','SI2104-0066',70,0,'SU2106-00004','2000','Groupe e','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Groupe e - avril - Compte auxiliaire',0.00000000,135.50000000,135.50000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(795,1,342,'2021-04-26','supplier_invoice','SI2104-0066',70,0,'SU2106-00004',NULL,NULL,'6400','Charges d\'énergie et évacuation des déchets','Groupe e - avril - Charges d\'énergie et évacuation des déchets',135.50000000,0.00000000,135.50000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(796,1,343,'2021-04-26','supplier_invoice','SI2104-0021',21,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 22268480 - Compte auxiliaire',0.00000000,397.35000000,397.35000000,'C',NULL,NULL,NULL,NULL,'2021-05-10 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(797,1,343,'2021-04-26','supplier_invoice','SI2104-0021',21,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 22268480 - Achats de marchandises destinées à la revente',360.60000000,0.00000000,360.60000000,'D',NULL,NULL,NULL,NULL,'2021-05-10 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(798,1,343,'2021-04-26','supplier_invoice','SI2104-0021',21,0,'SU2102-00001',NULL,NULL,'6512','Frais de port','Alltron AG - 22268480 - Frais de port',8.35000000,0.00000000,8.35000000,'D',NULL,NULL,NULL,NULL,'2021-05-10 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(799,1,343,'2021-04-26','supplier_invoice','SI2104-0021',21,0,'SU2102-00001',NULL,NULL,'1170','Frais de port','Alltron AG - 22268480 - TVA 7.7 %',28.40000000,0.00000000,28.40000000,'D',NULL,NULL,NULL,NULL,'2021-05-10 00:00:00',4,NULL,'2021-10-10 22:24:28','2021-10-10 20:24:28',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(800,1,344,'2021-04-28','supplier_invoice','SI2104-0034',34,0,'SU2106-00002','2000','Loyer Clément','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Loyer Clément - Mai - Compte auxiliaire',0.00000000,900.00000000,900.00000000,'C',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(801,1,344,'2021-04-28','supplier_invoice','SI2104-0034',34,0,'SU2106-00002',NULL,NULL,'6000','Charges de locaux','Loyer Clément - Mai - Charges de locaux',900.00000000,0.00000000,900.00000000,'D',NULL,NULL,NULL,NULL,'2021-04-29 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(802,1,345,'2021-05-05','supplier_invoice','SI2105-0075',79,0,'SU2106-00003','2000','cablecom','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','cablecom - 193763034 - Compte auxiliaire',0.00000000,144.00000000,144.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(803,1,345,'2021-05-05','supplier_invoice','SI2105-0075',79,0,'SU2106-00003',NULL,NULL,'6510','Téléphone','cablecom - 193763034 - Téléphone',144.00000000,0.00000000,144.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(804,1,346,'2021-05-06','supplier_invoice','SI2105-0022',22,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 22391633 - Compte auxiliaire',0.00000000,120.80000000,120.80000000,'C',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(805,1,346,'2021-05-06','supplier_invoice','SI2105-0022',22,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 22391633 - Achats de marchandises destinées à la revente',103.80000000,0.00000000,103.80000000,'D',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(806,1,346,'2021-05-06','supplier_invoice','SI2105-0022',22,0,'SU2102-00001',NULL,NULL,'6512','Frais de port','Alltron AG - 22391633 - Frais de port',8.35000000,0.00000000,8.35000000,'D',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(807,1,346,'2021-05-06','supplier_invoice','SI2105-0022',22,0,'SU2102-00001',NULL,NULL,'1170','Frais de port','Alltron AG - 22391633 - TVA 7.7 %',8.65000000,0.00000000,8.65000000,'D',NULL,NULL,NULL,NULL,'2021-05-20 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(808,1,347,'2021-05-18','supplier_invoice','SI2105-0023',23,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 22527201 - Compte auxiliaire',0.00000000,32.25000000,32.25000000,'C',NULL,NULL,NULL,NULL,'2021-06-01 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(809,1,347,'2021-05-18','supplier_invoice','SI2105-0023',23,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 22527201 - Achats de marchandises destinées à la revente',29.95000000,0.00000000,29.95000000,'D',NULL,NULL,NULL,NULL,'2021-06-01 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(810,1,347,'2021-05-18','supplier_invoice','SI2105-0023',23,0,'SU2102-00001',NULL,NULL,'1170','Achats de marchandises destinées à la revente','Alltron AG - 22527201 - TVA 7.7 %',2.30000000,0.00000000,2.30000000,'D',NULL,NULL,NULL,NULL,'2021-06-01 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(811,1,348,'2021-05-25','supplier_invoice','SI2105-0024',24,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 22606209 - Compte auxiliaire',0.00000000,907.35000000,907.35000000,'C',NULL,NULL,NULL,NULL,'2021-06-08 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(812,1,348,'2021-05-25','supplier_invoice','SI2105-0024',24,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 22606209 - Achats de marchandises destinées à la revente',842.50000000,0.00000000,842.50000000,'D',NULL,NULL,NULL,NULL,'2021-06-08 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(813,1,348,'2021-05-25','supplier_invoice','SI2105-0024',24,0,'SU2102-00001',NULL,NULL,'1170','Achats de marchandises destinées à la revente','Alltron AG - 22606209 - TVA 7.7 %',64.85000000,0.00000000,64.85000000,'D',NULL,NULL,NULL,NULL,'2021-06-08 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(814,1,349,'2021-05-28','supplier_invoice','SI2105-0035',35,0,'SU2106-00002','2000','Loyer Clément','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Loyer Clément - Juin - Compte auxiliaire',0.00000000,900.00000000,900.00000000,'C',NULL,NULL,NULL,NULL,'2021-05-29 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(815,1,349,'2021-05-28','supplier_invoice','SI2105-0035',35,0,'SU2106-00002',NULL,NULL,'6000','Charges de locaux','Loyer Clément - Juin - Charges de locaux',900.00000000,0.00000000,900.00000000,'D',NULL,NULL,NULL,NULL,'2021-05-29 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(816,1,350,'2021-05-31','supplier_invoice','SI2105-0025',25,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 22673836 - Compte auxiliaire',0.00000000,990.80000000,990.80000000,'C',NULL,NULL,NULL,NULL,'2021-06-14 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(817,1,350,'2021-05-31','supplier_invoice','SI2105-0025',25,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 22673836 - Achats de marchandises destinées à la revente',919.95000000,0.00000000,919.95000000,'D',NULL,NULL,NULL,NULL,'2021-06-14 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(818,1,350,'2021-05-31','supplier_invoice','SI2105-0025',25,0,'SU2102-00001',NULL,NULL,'1170','Achats de marchandises destinées à la revente','Alltron AG - 22673836 - TVA 7.7 %',70.85000000,0.00000000,70.85000000,'D',NULL,NULL,NULL,NULL,'2021-06-14 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(819,1,351,'2021-05-31','supplier_invoice','SI2105-0056',60,0,'SU2106-00005','2000','Carte Visa','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Carte Visa - Kreditkarten 31.05.21 - Compte auxiliaire',0.00000000,200.00000000,200.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(820,1,351,'2021-05-31','supplier_invoice','SI2105-0056',60,0,'SU2106-00005',NULL,NULL,'4210','Achats visa','Carte Visa - Kreditkarten 31.05.21 - Achats visa',200.00000000,0.00000000,200.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(821,1,352,'2021-06-02','supplier_invoice','SI2106-0089',94,0,'SU2110-00011','2000','ElectroLan AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','ElectroLan AG - 2502216974 - Compte auxiliaire',0.00000000,66.65000000,66.65000000,'C',NULL,NULL,NULL,NULL,'2021-06-03 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(822,1,352,'2021-06-02','supplier_invoice','SI2106-0089',94,0,'SU2110-00011',NULL,NULL,'4200','Achats de marchandises destinées à la revente','ElectroLan AG - 2502216974 - Achats de marchandises destinées à la revente',66.65000000,0.00000000,66.65000000,'D',NULL,NULL,NULL,NULL,'2021-06-03 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(823,1,353,'2021-06-02','supplier_invoice','SI2106-0026',26,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 22693535 - Compte auxiliaire',0.00000000,1205.27000000,1205.27000000,'C',NULL,NULL,NULL,NULL,'2021-06-16 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(824,1,353,'2021-06-02','supplier_invoice','SI2106-0026',26,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 22693535 - Achats de marchandises destinées à la revente',1119.10000000,0.00000000,1119.10000000,'D',NULL,NULL,NULL,NULL,'2021-06-16 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(825,1,353,'2021-06-02','supplier_invoice','SI2106-0026',26,0,'SU2102-00001',NULL,NULL,'1170','Achats de marchandises destinées à la revente','Alltron AG - 22693535 - TVA 7.7 %',86.17000000,0.00000000,86.17000000,'D',NULL,NULL,NULL,NULL,'2021-06-16 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(826,1,354,'2021-06-02','supplier_invoice','SI2106-0092',97,0,'SU2110-00008','2000','Caisse de compensation AVS de la fédération patronale vaudoise','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Caisse de compen… - 02.06.2021 - Compte auxiliaire',0.00000000,127.65000000,127.65000000,'C',NULL,NULL,NULL,NULL,'2021-06-03 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(827,1,354,'2021-06-02','supplier_invoice','SI2106-0092',97,0,'SU2110-00008',NULL,NULL,'21521','Créancier AVS/AI/APG/AC','Caisse de compen… - 02.06.2021 - Créancier AVS/AI/APG/AC',127.65000000,0.00000000,127.65000000,'D',NULL,NULL,NULL,NULL,'2021-06-03 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(828,1,355,'2021-06-02','supplier_invoice','SI2106-0067',71,0,'SU2106-00004','2000','Groupe e','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Groupe e - mai - Compte auxiliaire',0.00000000,183.15000000,183.15000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(829,1,355,'2021-06-02','supplier_invoice','SI2106-0067',71,0,'SU2106-00004',NULL,NULL,'6400','Charges d\'énergie et évacuation des déchets','Groupe e - mai - Charges d\'énergie et évacuation des déchets',183.15000000,0.00000000,183.15000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(830,1,356,'2021-06-04','supplier_invoice','SI2106-0076',80,0,'SU2106-00003','2000','cablecom','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','cablecom - 194703920 - Compte auxiliaire',0.00000000,119.00000000,119.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(831,1,356,'2021-06-04','supplier_invoice','SI2106-0076',80,0,'SU2106-00003',NULL,NULL,'6510','Téléphone','cablecom - 194703920 - Téléphone',119.00000000,0.00000000,119.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(832,1,357,'2021-06-09','supplier_invoice','SI2106-0027',27,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 22785127 - Compte auxiliaire',0.00000000,137.65000000,137.65000000,'C',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(833,1,357,'2021-06-09','supplier_invoice','SI2106-0027',27,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 22785127 - Achats de marchandises destinées à la revente',119.45000000,0.00000000,119.45000000,'D',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(834,1,357,'2021-06-09','supplier_invoice','SI2106-0027',27,0,'SU2102-00001',NULL,NULL,'6512','Frais de port','Alltron AG - 22785127 - Frais de port',8.35000000,0.00000000,8.35000000,'D',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(835,1,357,'2021-06-09','supplier_invoice','SI2106-0027',27,0,'SU2102-00001',NULL,NULL,'1170','Frais de port','Alltron AG - 22785127 - TVA 7.7 %',9.85000000,0.00000000,9.85000000,'D',NULL,NULL,NULL,NULL,'2021-06-23 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(836,1,358,'2021-06-14','supplier_invoice','SI2106-0091',96,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 22835127 - Compte auxiliaire',0.00000000,106.65000000,106.65000000,'C',NULL,NULL,NULL,NULL,'2021-06-28 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(837,1,358,'2021-06-14','supplier_invoice','SI2106-0091',96,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 22835127 - Achats de marchandises destinées à la revente',97.65000000,0.00000000,97.65000000,'D',NULL,NULL,NULL,NULL,'2021-06-28 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(838,1,358,'2021-06-14','supplier_invoice','SI2106-0091',96,0,'SU2102-00001',NULL,NULL,'6512','Frais de port','Alltron AG - 22835127 - Frais de port',9.00000000,0.00000000,9.00000000,'D',NULL,NULL,NULL,NULL,'2021-06-28 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(839,1,359,'2021-06-15','supplier_invoice','SI2106-0028',28,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 22846991 - Compte auxiliaire',0.00000000,35.95000000,35.95000000,'C',NULL,NULL,NULL,NULL,'2021-06-29 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(840,1,359,'2021-06-15','supplier_invoice','SI2106-0028',28,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 22846991 - Achats de marchandises destinées à la revente',33.40000000,0.00000000,33.40000000,'D',NULL,NULL,NULL,NULL,'2021-06-29 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(841,1,359,'2021-06-15','supplier_invoice','SI2106-0028',28,0,'SU2102-00001',NULL,NULL,'1170','Achats de marchandises destinées à la revente','Alltron AG - 22846991 - TVA 7.7 %',2.55000000,0.00000000,2.55000000,'D',NULL,NULL,NULL,NULL,'2021-06-29 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(842,1,360,'2021-06-17','supplier_invoice','SI2106-0086',91,0,'SU2109-00007','2000','MobilePower Sàrl','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','MobilePower Sàrl - F1400749 - Compte auxiliaire',0.00000000,29.90000000,29.90000000,'C',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(843,1,360,'2021-06-17','supplier_invoice','SI2106-0086',91,0,'SU2109-00007',NULL,NULL,'4200','Achats de marchandises destinées à la revente','MobilePower Sàrl - F1400749 - Achats de marchandises destinées à la revente',29.90000000,0.00000000,29.90000000,'D',NULL,NULL,NULL,NULL,'2021-06-18 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(844,1,361,'2021-06-21','supplier_invoice','SI2106-0029',29,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 22908504 - Compte auxiliaire',0.00000000,16.70000000,16.70000000,'C',NULL,NULL,NULL,NULL,'2021-07-05 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(845,1,361,'2021-06-21','supplier_invoice','SI2106-0029',29,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 22908504 - Achats de marchandises destinées à la revente',15.50000000,0.00000000,15.50000000,'D',NULL,NULL,NULL,NULL,'2021-07-05 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(846,1,361,'2021-06-21','supplier_invoice','SI2106-0029',29,0,'SU2102-00001',NULL,NULL,'1170','Achats de marchandises destinées à la revente','Alltron AG - 22908504 - TVA 7.7 %',1.20000000,0.00000000,1.20000000,'D',NULL,NULL,NULL,NULL,'2021-07-05 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(847,1,362,'2021-06-22','supplier_invoice','SI2106-0030',30,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 22920237 - Compte auxiliaire',0.00000000,16.70000000,16.70000000,'C',NULL,NULL,NULL,NULL,'2021-07-06 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(848,1,362,'2021-06-22','supplier_invoice','SI2106-0030',30,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 22920237 - Achats de marchandises destinées à la revente',15.50000000,0.00000000,15.50000000,'D',NULL,NULL,NULL,NULL,'2021-07-06 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(849,1,362,'2021-06-22','supplier_invoice','SI2106-0030',30,0,'SU2102-00001',NULL,NULL,'1170','Achats de marchandises destinées à la revente','Alltron AG - 22920237 - TVA 7.7 %',1.20000000,0.00000000,1.20000000,'D',NULL,NULL,NULL,NULL,'2021-07-06 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(850,1,363,'2021-06-23','supplier_invoice','SI2106-0068',72,0,'SU2106-00004','2000','Groupe e','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Groupe e - juin - Compte auxiliaire',0.00000000,95.75000000,95.75000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(851,1,363,'2021-06-23','supplier_invoice','SI2106-0068',72,0,'SU2106-00004',NULL,NULL,'6400','Charges d\'énergie et évacuation des déchets','Groupe e - juin - Charges d\'énergie et évacuation des déchets',95.75000000,0.00000000,95.75000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(852,1,364,'2021-06-24','supplier_invoice','SI2106-0037',37,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 22949322 - Compte auxiliaire',0.00000000,808.70000000,808.70000000,'C',NULL,NULL,NULL,NULL,'2021-07-08 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(853,1,364,'2021-06-24','supplier_invoice','SI2106-0037',37,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 22949322 - Achats de marchandises destinées à la revente',808.70000000,0.00000000,808.70000000,'D',NULL,NULL,NULL,NULL,'2021-07-08 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(854,1,365,'2021-06-28','supplier_invoice','SI2106-0050',52,0,'SU2106-00002','2000','Loyer Clément','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Loyer Clément - Juillet - Compte auxiliaire',0.00000000,900.00000000,900.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(855,1,365,'2021-06-28','supplier_invoice','SI2106-0050',52,0,'SU2106-00002',NULL,NULL,'6000','Charges de locaux','Loyer Clément - Juillet - Charges de locaux',900.00000000,0.00000000,900.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(856,1,366,'2021-06-30','supplier_invoice','SI2106-0038',38,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 23013770 - Compte auxiliaire',0.00000000,279.85000000,279.85000000,'C',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(857,1,366,'2021-06-30','supplier_invoice','SI2106-0038',38,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 23013770 - Achats de marchandises destinées à la revente',270.85000000,0.00000000,270.85000000,'D',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(858,1,366,'2021-06-30','supplier_invoice','SI2106-0038',38,0,'SU2102-00001',NULL,NULL,'6512','Frais de port','Alltron AG - 23013770 - Frais de port',9.00000000,0.00000000,9.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-14 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(859,1,367,'2021-06-30','supplier_invoice','SI2106-0039',39,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 23091608 - Compte auxiliaire',0.00000000,150.55000000,150.55000000,'C',NULL,NULL,NULL,NULL,'2021-07-01 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(860,1,367,'2021-06-30','supplier_invoice','SI2106-0039',39,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 23091608 - Achats de marchandises destinées à la revente',141.55000000,0.00000000,141.55000000,'D',NULL,NULL,NULL,NULL,'2021-07-01 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(861,1,367,'2021-06-30','supplier_invoice','SI2106-0039',39,0,'SU2102-00001',NULL,NULL,'6512','Frais de port','Alltron AG - 23091608 - Frais de port',9.00000000,0.00000000,9.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-01 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(862,1,368,'2021-07-06','supplier_invoice','SI2107-0057',61,0,'SU2106-00005','2000','Carte Visa','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Carte Visa - Kreditkarten 06.07.21 - Compte auxiliaire',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(863,1,368,'2021-07-06','supplier_invoice','SI2107-0057',61,0,'SU2106-00005',NULL,NULL,'4210','Achats visa','Carte Visa - Kreditkarten 06.07.21 - Achats visa',300.00000000,0.00000000,300.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(864,1,369,'2021-07-06','supplier_invoice','SI2107-0077',81,0,'SU2106-00003','2000','cablecom','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','cablecom - 195610002 - Compte auxiliaire',0.00000000,119.00000000,119.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(865,1,369,'2021-07-06','supplier_invoice','SI2107-0077',81,0,'SU2106-00003',NULL,NULL,'6510','Téléphone','cablecom - 195610002 - Téléphone',119.00000000,0.00000000,119.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(866,1,370,'2021-07-12','supplier_invoice','SI2107-0040',41,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 23134568 - Compte auxiliaire',0.00000000,277.75000000,277.75000000,'C',NULL,NULL,NULL,NULL,'2021-07-26 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(867,1,370,'2021-07-12','supplier_invoice','SI2107-0040',41,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 23134568 - Achats de marchandises destinées à la revente',268.75000000,0.00000000,268.75000000,'D',NULL,NULL,NULL,NULL,'2021-07-26 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(868,1,370,'2021-07-12','supplier_invoice','SI2107-0040',41,0,'SU2102-00001',NULL,NULL,'6512','Frais de port','Alltron AG - 23134568 - Frais de port',9.00000000,0.00000000,9.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-26 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(869,1,371,'2021-07-19','supplier_invoice','SI2107-0041',42,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 23206150 - Compte auxiliaire',0.00000000,16.70000000,16.70000000,'C',NULL,NULL,NULL,NULL,'2021-08-02 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(870,1,371,'2021-07-19','supplier_invoice','SI2107-0041',42,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 23206150 - Achats de marchandises destinées à la revente',16.70000000,0.00000000,16.70000000,'D',NULL,NULL,NULL,NULL,'2021-08-02 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(871,1,372,'2021-07-23','supplier_invoice','SI2107-0069',73,0,'SU2106-00004','2000','Groupe e','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Groupe e - juillet - Compte auxiliaire',0.00000000,88.40000000,88.40000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(872,1,372,'2021-07-23','supplier_invoice','SI2107-0069',73,0,'SU2106-00004',NULL,NULL,'6400','Charges d\'énergie et évacuation des déchets','Groupe e - juillet - Charges d\'énergie et évacuation des déchets',88.40000000,0.00000000,88.40000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(873,1,373,'2021-07-26','supplier_invoice','SI2107-0062',66,0,'SU2109-00007','2000','MobilePower Sàrl','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','MobilePower Sàrl - 1400894 - Compte auxiliaire',0.00000000,43.00000000,43.00000000,'C',NULL,NULL,NULL,NULL,'2021-07-27 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(874,1,373,'2021-07-26','supplier_invoice','SI2107-0062',66,0,'SU2109-00007',NULL,NULL,'4200','Achats de marchandises destinées à la revente','MobilePower Sàrl - 1400894 - Achats de marchandises destinées à la revente',43.00000000,0.00000000,43.00000000,'D',NULL,NULL,NULL,NULL,'2021-07-27 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(875,1,374,'2021-07-28','supplier_invoice','SI2107-0051',54,0,'SU2106-00002','2000','Loyer Clément','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Loyer Clément - Aout - Compte auxiliaire',0.00000000,1100.00000000,1100.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(876,1,374,'2021-07-28','supplier_invoice','SI2107-0051',54,0,'SU2106-00002',NULL,NULL,'6000','Charges de locaux','Loyer Clément - Aout - Charges de locaux',1100.00000000,0.00000000,1100.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(877,1,375,'2021-08-03','supplier_invoice','SI2108-0042',43,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 23361257 - Compte auxiliaire',0.00000000,529.85000000,529.85000000,'C',NULL,NULL,NULL,NULL,'2021-08-17 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(878,1,375,'2021-08-03','supplier_invoice','SI2108-0042',43,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 23361257 - Achats de marchandises destinées à la revente',529.85000000,0.00000000,529.85000000,'D',NULL,NULL,NULL,NULL,'2021-08-17 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(879,1,376,'2021-08-03','supplier_invoice','SI2108-0058',62,0,'SU2106-00005','2000','Carte Visa','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Carte Visa - Kreditkarten 03.08.21 - Compte auxiliaire',0.00000000,400.00000000,400.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(880,1,376,'2021-08-03','supplier_invoice','SI2108-0058',62,0,'SU2106-00005',NULL,NULL,'4210','Achats visa','Carte Visa - Kreditkarten 03.08.21 - Achats visa',400.00000000,0.00000000,400.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(881,1,377,'2021-08-04','supplier_invoice','SI2108-0043',44,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 23378258 - Compte auxiliaire',0.00000000,16.70000000,16.70000000,'C',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(882,1,377,'2021-08-04','supplier_invoice','SI2108-0043',44,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 23378258 - Achats de marchandises destinées à la revente',16.70000000,0.00000000,16.70000000,'D',NULL,NULL,NULL,NULL,'2021-08-18 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(883,1,378,'2021-08-04','supplier_invoice','SI2108-0078',82,0,'SU2106-00003','2000','cablecom','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','cablecom - 196431663 - Compte auxiliaire',0.00000000,119.00000000,119.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(884,1,378,'2021-08-04','supplier_invoice','SI2108-0078',82,0,'SU2106-00003',NULL,NULL,'6510','Téléphone','cablecom - 196431663 - Téléphone',119.00000000,0.00000000,119.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(885,1,379,'2021-08-10','supplier_invoice','SI2108-0044',46,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 23440320 - Compte auxiliaire',0.00000000,58.50000000,58.50000000,'C',NULL,NULL,NULL,NULL,'2021-08-24 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(886,1,379,'2021-08-10','supplier_invoice','SI2108-0044',46,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 23440320 - Achats de marchandises destinées à la revente',49.50000000,0.00000000,49.50000000,'D',NULL,NULL,NULL,NULL,'2021-08-24 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(887,1,379,'2021-08-10','supplier_invoice','SI2108-0044',46,0,'SU2102-00001',NULL,NULL,'6512','Frais de port','Alltron AG - 23440320 - Frais de port',9.00000000,0.00000000,9.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-24 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(888,1,380,'2021-08-11','supplier_invoice','SI2108-0096',101,0,'SU2110-00012','2000','Prolitteris','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Prolitteris - vol 2021 - Compte auxiliaire',0.00000000,64.50000000,64.50000000,'C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(889,1,380,'2021-08-11','supplier_invoice','SI2108-0096',101,0,'SU2110-00012',NULL,NULL,'6300','Assurances-choses, droits, taxes, autorisations','Prolitteris - vol 2021 - Assurances-choses, droits, taxes, autorisations',64.50000000,0.00000000,64.50000000,'D',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(890,1,381,'2021-08-11','supplier_invoice','SI2108-0059',63,0,'SU2106-00005','2000','Carte Visa','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Carte Visa - Kreditkarten 11.08.21 - Compte auxiliaire',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(891,1,381,'2021-08-11','supplier_invoice','SI2108-0059',63,0,'SU2106-00005',NULL,NULL,'4210','Achats visa','Carte Visa - Kreditkarten 11.08.21 - Achats visa',300.00000000,0.00000000,300.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(892,1,382,'2021-08-11','supplier_invoice','SI2108-0093',98,0,'SU2110-00008','2000','Caisse de compensation AVS de la fédération patronale vaudoise','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Caisse de compen… - 11.08.2021 - Compte auxiliaire',0.00000000,147.65000000,147.65000000,'C',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(893,1,382,'2021-08-11','supplier_invoice','SI2108-0093',98,0,'SU2110-00008',NULL,NULL,'21521','Créancier AVS/AI/APG/AC','Caisse de compen… - 11.08.2021 - Créancier AVS/AI/APG/AC',147.65000000,0.00000000,147.65000000,'D',NULL,NULL,NULL,NULL,'2021-08-12 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(894,1,383,'2021-08-12','supplier_invoice','SI2108-0045',47,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 23458509 - Compte auxiliaire',0.00000000,162.85000000,162.85000000,'C',NULL,NULL,NULL,NULL,'2021-08-26 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(895,1,383,'2021-08-12','supplier_invoice','SI2108-0045',47,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 23458509 - Achats de marchandises destinées à la revente',153.85000000,0.00000000,153.85000000,'D',NULL,NULL,NULL,NULL,'2021-08-26 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(896,1,383,'2021-08-12','supplier_invoice','SI2108-0045',47,0,'SU2102-00001',NULL,NULL,'6512','Frais de port','Alltron AG - 23458509 - Frais de port',9.00000000,0.00000000,9.00000000,'D',NULL,NULL,NULL,NULL,'2021-08-26 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(897,1,384,'2021-08-12','supplier_invoice','SI2108-0070',74,0,'SU2106-00004','2000','Groupe e','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Groupe e - aout - Compte auxiliaire',0.00000000,86.90000000,86.90000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(898,1,384,'2021-08-12','supplier_invoice','SI2108-0070',74,0,'SU2106-00004',NULL,NULL,'6400','Charges d\'énergie et évacuation des déchets','Groupe e - aout - Charges d\'énergie et évacuation des déchets',86.90000000,0.00000000,86.90000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(899,1,385,'2021-08-18','supplier_invoice','SI2108-0046',48,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 23529328 - Compte auxiliaire',0.00000000,191.45000000,191.45000000,'C',NULL,NULL,NULL,NULL,'2021-09-01 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(900,1,385,'2021-08-18','supplier_invoice','SI2108-0046',48,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 23529328 - Achats de marchandises destinées à la revente',182.45000000,0.00000000,182.45000000,'D',NULL,NULL,NULL,NULL,'2021-09-01 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(901,1,385,'2021-08-18','supplier_invoice','SI2108-0046',48,0,'SU2102-00001',NULL,NULL,'6512','Frais de port','Alltron AG - 23529328 - Frais de port',9.00000000,0.00000000,9.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-01 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(902,1,386,'2021-08-23','supplier_invoice','SI2108-0060',64,0,'SU2106-00005','2000','Carte Visa','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Carte Visa - Kreditkarten 23.08.21 - Compte auxiliaire',0.00000000,200.00000000,200.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(903,1,386,'2021-08-23','supplier_invoice','SI2108-0060',64,0,'SU2106-00005',NULL,NULL,'4210','Achats visa','Carte Visa - Kreditkarten 23.08.21 - Achats visa',200.00000000,0.00000000,200.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(904,1,387,'2021-08-28','supplier_invoice','SI2108-0052',55,0,'SU2106-00002','2000','Loyer Clément','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Loyer Clément - Septembre - Compte auxiliaire',0.00000000,1000.00000000,1000.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(905,1,387,'2021-08-28','supplier_invoice','SI2108-0052',55,0,'SU2106-00002',NULL,NULL,'6000','Charges de locaux','Loyer Clément - Septembre - Charges de locaux',1000.00000000,0.00000000,1000.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(906,1,388,'2021-08-31','supplier_invoice','SI2108-0047',49,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 23649378 - Compte auxiliaire',0.00000000,393.05000000,393.05000000,'C',NULL,NULL,NULL,NULL,'2021-09-14 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(907,1,388,'2021-08-31','supplier_invoice','SI2108-0047',49,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 23649378 - Achats de marchandises destinées à la revente',380.50000000,0.00000000,380.50000000,'D',NULL,NULL,NULL,NULL,'2021-09-14 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(908,1,388,'2021-08-31','supplier_invoice','SI2108-0047',49,0,'SU2102-00001',NULL,NULL,'6512','Frais de port','Alltron AG - 23649378 - Frais de port',12.55000000,0.00000000,12.55000000,'D',NULL,NULL,NULL,NULL,'2021-09-14 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(909,1,389,'2021-09-03','supplier_invoice','SI2109-0079',83,0,'SU2106-00003','2000','cablecom','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','cablecom - 197254359 - Compte auxiliaire',0.00000000,120.30000000,120.30000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(910,1,389,'2021-09-03','supplier_invoice','SI2109-0079',83,0,'SU2106-00003',NULL,NULL,'6510','Téléphone','cablecom - 197254359 - Téléphone',120.30000000,0.00000000,120.30000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(911,1,390,'2021-09-07','supplier_invoice','SI2109-0049',51,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 24715590 - Compte auxiliaire',0.00000000,216.15000000,216.15000000,'C',NULL,NULL,NULL,NULL,'2021-09-21 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(912,1,390,'2021-09-07','supplier_invoice','SI2109-0049',51,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 24715590 - Achats de marchandises destinées à la revente',207.15000000,0.00000000,207.15000000,'D',NULL,NULL,NULL,NULL,'2021-09-21 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(913,1,390,'2021-09-07','supplier_invoice','SI2109-0049',51,0,'SU2102-00001',NULL,NULL,'6512','Frais de port','Alltron AG - 24715590 - Frais de port',9.00000000,0.00000000,9.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-21 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(914,1,391,'2021-09-07','supplier_invoice','SI2109-0061',65,0,'SU2106-00005','2000','Carte Visa','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Carte Visa - Kreditkarten 07.09.21 - Compte auxiliaire',0.00000000,400.00000000,400.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(915,1,391,'2021-09-07','supplier_invoice','SI2109-0061',65,0,'SU2106-00005',NULL,NULL,'4210','Achats visa','Carte Visa - Kreditkarten 07.09.21 - Achats visa',400.00000000,0.00000000,400.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(916,1,392,'2021-09-07','supplier_invoice','SI2109-0048',50,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 23670423 - Compte auxiliaire',0.00000000,32.25000000,32.25000000,'C',NULL,NULL,NULL,NULL,'2021-09-21 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(917,1,392,'2021-09-07','supplier_invoice','SI2109-0048',50,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 23670423 - Achats de marchandises destinées à la revente',32.25000000,0.00000000,32.25000000,'D',NULL,NULL,NULL,NULL,'2021-09-21 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(918,1,393,'2021-09-22','supplier_invoice','SI2109-0080',84,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 23882173 - Compte auxiliaire',0.00000000,244.20000000,244.20000000,'C',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(919,1,393,'2021-09-22','supplier_invoice','SI2109-0080',84,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 23882173 - Achats de marchandises destinées à la revente',235.20000000,0.00000000,235.20000000,'D',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(920,1,393,'2021-09-22','supplier_invoice','SI2109-0080',84,0,'SU2102-00001',NULL,NULL,'6512','Frais de port','Alltron AG - 23882173 - Frais de port',9.00000000,0.00000000,9.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-06 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(921,1,394,'2021-09-23','supplier_invoice','SI2109-0082',86,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 23898909 - Compte auxiliaire',0.00000000,1122.85000000,1122.85000000,'C',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(922,1,394,'2021-09-23','supplier_invoice','SI2109-0082',86,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 23898909 - Achats de marchandises destinées à la revente',1122.85000000,0.00000000,1122.85000000,'D',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(923,1,395,'2021-09-23','supplier_invoice','SI2109-0081',85,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 23898080 - Compte auxiliaire',0.00000000,291.30000000,291.30000000,'C',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(924,1,395,'2021-09-23','supplier_invoice','SI2109-0081',85,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 23898080 - Achats de marchandises destinées à la revente',282.30000000,0.00000000,282.30000000,'D',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(925,1,395,'2021-09-23','supplier_invoice','SI2109-0081',85,0,'SU2102-00001',NULL,NULL,'6512','Frais de port','Alltron AG - 23898080 - Frais de port',9.00000000,0.00000000,9.00000000,'D',NULL,NULL,NULL,NULL,'2021-10-07 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(926,1,396,'2021-09-24','supplier_invoice','SI2109-0094',99,0,'SU2110-00008','2000','Caisse de compensation AVS de la fédération patronale vaudoise','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Caisse de compen… - 24.09.2021 - Compte auxiliaire',0.00000000,183.40000000,183.40000000,'C',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(927,1,396,'2021-09-24','supplier_invoice','SI2109-0094',99,0,'SU2110-00008',NULL,NULL,'21521','Créancier AVS/AI/APG/AC','Caisse de compen… - 24.09.2021 - Créancier AVS/AI/APG/AC',183.40000000,0.00000000,183.40000000,'D',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(928,1,397,'2021-09-24','supplier_invoice','SI2109-0095',100,0,'SU2110-00008','2000','Caisse de compensation AVS de la fédération patronale vaudoise','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Caisse de compen… - 24.09.2021 2 - Compte auxiliaire',0.00000000,127.65000000,127.65000000,'C',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(929,1,397,'2021-09-24','supplier_invoice','SI2109-0095',100,0,'SU2110-00008',NULL,NULL,'21521','Créancier AVS/AI/APG/AC','Caisse de compen… - 24.09.2021 2 - Créancier AVS/AI/APG/AC',127.65000000,0.00000000,127.65000000,'D',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(930,1,398,'2021-09-24','supplier_invoice','SI2109-0097',102,0,'SU2106-00004','2000','Groupe e','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Groupe e - Septembre 2021 - Compte auxiliaire',0.00000000,103.50000000,103.50000000,'C',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(931,1,398,'2021-09-24','supplier_invoice','SI2109-0097',102,0,'SU2106-00004',NULL,NULL,'6400','Charges d\'énergie et évacuation des déchets','Groupe e - Septembre 2021 - Charges d\'énergie et évacuation des déchets',103.50000000,0.00000000,103.50000000,'D',NULL,NULL,NULL,NULL,'2021-09-25 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(932,1,399,'2021-09-28','supplier_invoice','SI2109-0085',89,0,'SU2106-00002','2000','Loyer Clément','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Loyer Clément - octobre - Compte auxiliaire',0.00000000,1000.00000000,1000.00000000,'C',NULL,NULL,NULL,NULL,'2021-09-28 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(933,1,399,'2021-09-28','supplier_invoice','SI2109-0085',89,0,'SU2106-00002',NULL,NULL,'6000','Charges de locaux','Loyer Clément - octobre - Charges de locaux',1000.00000000,0.00000000,1000.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-28 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(934,1,400,'2021-09-29','supplier_invoice','SI2109-0083',87,0,'SU2102-00001','2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Alltron AG - 23970185 - Compte auxiliaire',0.00000000,367.30000000,367.30000000,'C',NULL,NULL,NULL,NULL,'2021-09-30 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(935,1,400,'2021-09-29','supplier_invoice','SI2109-0083',87,0,'SU2102-00001',NULL,NULL,'4200','Achats de marchandises destinées à la revente','Alltron AG - 23970185 - Achats de marchandises destinées à la revente',358.30000000,0.00000000,358.30000000,'D',NULL,NULL,NULL,NULL,'2021-09-30 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(936,1,400,'2021-09-29','supplier_invoice','SI2109-0083',87,0,'SU2102-00001',NULL,NULL,'6512','Frais de port','Alltron AG - 23970185 - Frais de port',9.00000000,0.00000000,9.00000000,'D',NULL,NULL,NULL,NULL,'2021-09-30 00:00:00',4,NULL,'2021-10-10 22:24:29','2021-10-10 20:24:29',NULL,'AC','Journal des achats',NULL,NULL,NULL,NULL),(937,1,401,'2021-01-01','bank','BankId 413 - Paiement divers 4',413,413,NULL,NULL,NULL,'1020','Banque (Avoir)','Solde initial - Banque Poste',967.38000000,0.00000000,967.38000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(938,1,401,'2021-01-01','bank','BankId 413 - Paiement divers 4',413,413,NULL,NULL,NULL,'9100','Bilan d\'ouverture','Solde initial',0.00000000,967.38000000,967.38000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(939,1,402,'2021-01-02','bank','BankId 1 - Solde initial',1,1,NULL,NULL,NULL,'1000','Caisse','Solde initial - Banque Caisse',16919.35000000,0.00000000,16919.35000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(940,1,402,'2021-01-02','bank','BankId 1 - Solde initial',1,1,NULL,'','','9100','Bilan d\'ouverture','Solde initial',0.00000000,16919.35000000,16919.35000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:27:34',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(941,1,403,'2021-01-03','bank','BankId 510 - Paiement divers 63',510,510,NULL,NULL,NULL,'1020','Banque (Avoir)','Commission TWINT - Banque Poste',0.00000000,1.30000000,-1.30000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(942,1,403,'2021-01-03','bank','BankId 510 - Paiement divers 63',510,510,NULL,NULL,NULL,'6840','Frais de banque et des chèques postaux','Commission TWINT',1.30000000,0.00000000,-1.30000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(943,1,404,'2021-01-05','bank','BankId 98 - Versement Post PC',98,98,NULL,NULL,NULL,'1020','Banque (Avoir)','Versement Post PC Virement bancaire- 97 - Banque Poste -',2400.00000000,0.00000000,2400.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(944,1,404,'2021-01-05','bank','BankId 98 - Versement Post PC',98,98,NULL,NULL,NULL,'1021','Compte attente banque','Versement Post PC Virement bancaire- 97 - Compte transitoire de virement bancaire 1021',0.00000000,2400.00000000,2400.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(945,1,405,'2021-01-05','bank','BankId 97 - Versement Post PC',97,97,NULL,NULL,NULL,'1000','Caisse','Versement Post PC Virement bancaire- 98 - Banque Caisse -',0.00000000,2400.00000000,-2400.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(946,1,405,'2021-01-05','bank','BankId 97 - Versement Post PC',97,97,NULL,NULL,NULL,'1021','Compte attente banque','Versement Post PC Virement bancaire- 98 - Compte transitoire de virement bancaire 1021',2400.00000000,0.00000000,-2400.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(947,1,406,'2021-01-06','bank','BankId 501 - Facture FA2101-0327',501,501,NULL,NULL,NULL,'1020','Banque (Avoir)','Règlement client - Banque Poste - Passage',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(948,1,406,'2021-01-06','bank','BankId 501 - Facture FA2101-0327',501,501,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(949,1,407,'2021-01-07','bank','BankId 497 - Paiement divers 57',497,497,NULL,NULL,NULL,'1020','Banque (Avoir)','Retrait privÃ© - Banque Poste',0.00000000,500.00000000,-500.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(950,1,407,'2021-01-07','bank','BankId 497 - Paiement divers 57',497,497,NULL,NULL,NULL,'2960','Prélèvements privé F. Guglielmetti','Retrait privÃ©',500.00000000,0.00000000,-500.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(951,1,408,'2021-01-08','bank','BankId 503 - Facture FA2101-0328',503,503,NULL,NULL,NULL,'1020','Banque (Avoir)','Règlement client - Banque Poste - Passage',12.00000000,0.00000000,12.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(952,1,408,'2021-01-08','bank','BankId 503 - Facture FA2101-0328',503,503,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,12.00000000,12.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(953,1,409,'2021-01-12','bank','BankId 507 - Paiement divers 62',507,507,NULL,NULL,NULL,'1020','Banque (Avoir)','Commission TWINT - Banque Poste',0.00000000,0.16000000,-0.16000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(954,1,409,'2021-01-12','bank','BankId 507 - Paiement divers 62',507,507,NULL,NULL,NULL,'6840','Frais de banque et des chèques postaux','Commission TWINT',0.16000000,0.00000000,-0.16000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(955,1,410,'2021-01-25','bank','BankId 337 - Facture fournisseur SI2101-0071',337,337,NULL,NULL,NULL,'1020','Banque (Avoir)','Paiement fournisseur - Banque Poste - cablecom',0.00000000,382.00000000,-382.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(956,1,410,'2021-01-25','bank','BankId 337 - Facture fournisseur SI2101-0071',337,337,NULL,'2000','cablecom','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Paiement fournisseur - cablecom',382.00000000,0.00000000,-382.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(957,1,411,'2021-01-26','bank','BankId 395 - Facture FA2101-0303',395,395,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - La Suite',150.00000000,0.00000000,150.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(958,1,411,'2021-01-26','bank','BankId 395 - Facture FA2101-0303',395,395,NULL,'1100','La Suite','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - La Suite',0.00000000,150.00000000,150.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(959,1,412,'2021-01-28','bank','BankId 414 - Facture fournisseur SI2101-0031',414,414,NULL,NULL,NULL,'1020','Banque (Avoir)','Paiement fournisseur - Banque Poste - Loyer Clément',0.00000000,900.00000000,-900.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(960,1,412,'2021-01-28','bank','BankId 414 - Facture fournisseur SI2101-0031',414,414,NULL,'2000','Loyer Clément','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Paiement fournisseur - Loyer Clément',900.00000000,0.00000000,-900.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(961,1,413,'2021-01-28','bank','BankId 424 - Paiement divers 7',424,424,NULL,NULL,NULL,'1020','Banque (Avoir)','Postfinance card 2021 - Banque Poste',0.00000000,30.00000000,-30.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(962,1,413,'2021-01-28','bank','BankId 424 - Paiement divers 7',424,424,NULL,NULL,NULL,'6840','Frais de banque et des chèques postaux','Postfinance card 2021',30.00000000,0.00000000,-30.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(963,1,414,'2021-01-31','bank','BankId 425 - Paiement divers 8',425,425,NULL,NULL,NULL,'1020','Banque (Avoir)','Frais gestion compte - Banque Poste',0.00000000,5.00000000,-5.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(964,1,414,'2021-01-31','bank','BankId 425 - Paiement divers 8',425,425,NULL,NULL,NULL,'6840','Frais de banque et des chèques postaux','Frais gestion compte',5.00000000,0.00000000,-5.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(965,1,415,'2021-02-01','bank','BankId 490 - Facture fournisseur SI2101-0087',490,490,NULL,NULL,NULL,'1020','Banque (Avoir)','Paiement fournisseur - Banque Poste - Helvetia Versicherung',0.00000000,764.50000000,-764.50000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(966,1,415,'2021-02-01','bank','BankId 490 - Facture fournisseur SI2101-0087',490,490,NULL,'2000','Helvetia Versicherung','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Paiement fournisseur - Helvetia Versicherung',764.50000000,0.00000000,-764.50000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(967,1,416,'2021-02-01','bank','BankId 491 - Facture fournisseur SI2101-0088',491,491,NULL,NULL,NULL,'1020','Banque (Avoir)','Paiement fournisseur - Banque Poste - Etablissement cantonal d\'assur…',0.00000000,56.15000000,-56.15000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(968,1,416,'2021-02-01','bank','BankId 491 - Facture fournisseur SI2101-0088',491,491,NULL,'2000','Etablissement cantonal d\'assurance incendie','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Paiement fournisseur - Etablissement cantonal d\'assur…',56.15000000,0.00000000,-56.15000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(969,1,417,'2021-02-06','bank','BankId 100 - Versement Post PC',100,100,NULL,NULL,NULL,'1020','Banque (Avoir)','Versement Post PC Virement bancaire- 99 - Banque Poste -',6100.00000000,0.00000000,6100.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(970,1,417,'2021-02-06','bank','BankId 100 - Versement Post PC',100,100,NULL,NULL,NULL,'1021','Compte attente banque','Versement Post PC Virement bancaire- 99 - Compte transitoire de virement bancaire 1021',0.00000000,6100.00000000,6100.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(971,1,418,'2021-02-06','bank','BankId 99 - Versement Post PC',99,99,NULL,NULL,NULL,'1000','Caisse','Versement Post PC Virement bancaire- 100 - Banque Caisse -',0.00000000,6100.00000000,-6100.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(972,1,418,'2021-02-06','bank','BankId 99 - Versement Post PC',99,99,NULL,NULL,NULL,'1021','Compte attente banque','Versement Post PC Virement bancaire- 100 - Compte transitoire de virement bancaire 1021',6100.00000000,0.00000000,-6100.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(973,1,419,'2021-02-09','bank','BankId 8 - Facture FA2102-0004',8,8,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Lunetterie de la Broye',3999.00000000,0.00000000,3999.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(974,1,419,'2021-02-09','bank','BankId 8 - Facture FA2102-0004',8,8,NULL,'1100','Lunetterie de la Broye','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Lunetterie de la Broye',0.00000000,3999.00000000,3999.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(975,1,420,'2021-02-10','bank','BankId 6 - Facture FA2101-0001',6,6,NULL,NULL,NULL,'1020','Banque (Avoir)','Règlement client - Banque Poste - Nicole Baumgartner',310.00000000,0.00000000,310.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(976,1,420,'2021-02-10','bank','BankId 6 - Facture FA2101-0001',6,6,NULL,'1100','Nicole Baumgartner','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Nicole Baumgartner',0.00000000,310.00000000,310.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(977,1,421,'2021-02-10','bank','BankId 397 - Facture FA2102-0305',397,397,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',28.00000000,0.00000000,28.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(978,1,421,'2021-02-10','bank','BankId 397 - Facture FA2102-0305',397,397,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,28.00000000,28.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(979,1,422,'2021-02-11','bank','BankId 509 - Facture fournisseur SI2102-0090',509,509,NULL,NULL,NULL,'1020','Banque (Avoir)','Paiement fournisseur - Banque Poste - ElectroLan AG',0.00000000,82.25000000,-82.25000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(980,1,422,'2021-02-11','bank','BankId 509 - Facture fournisseur SI2102-0090',509,509,NULL,'2000','ElectroLan AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Paiement fournisseur - ElectroLan AG',82.25000000,0.00000000,-82.25000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(981,1,423,'2021-02-12','bank','BankId 10 - Facture FA2102-0003',10,10,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Simon Poids Lourd Sàrl',40.00000000,0.00000000,40.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(982,1,423,'2021-02-12','bank','BankId 10 - Facture FA2102-0003',10,10,NULL,'1100','Simon Poids Lourd Sàrl','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Simon Poids Lourd Sàrl',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(983,1,424,'2021-02-12','bank','BankId 13 - Facture FA2102-0010',13,13,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Natacha Godel',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(984,1,424,'2021-02-12','bank','BankId 13 - Facture FA2102-0010',13,13,NULL,'1100','Natacha Godel','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Natacha Godel',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(985,1,425,'2021-02-13','bank','BankId 11 - Facture FA2102-0007 FA2102-0008',11,11,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Alain Proust',1072.00000000,0.00000000,1072.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(986,1,425,'2021-02-13','bank','BankId 11 - Facture FA2102-0007 FA2102-0008',11,11,NULL,'1100','Alain Proust','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Alain Proust',0.00000000,1072.00000000,1072.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(987,1,426,'2021-02-16','bank','BankId 14 - Facture FA2102-0012',14,14,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',85.00000000,0.00000000,85.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(988,1,426,'2021-02-16','bank','BankId 14 - Facture FA2102-0012',14,14,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,85.00000000,85.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(989,1,427,'2021-02-18','bank','BankId 15 - Facture fournisseur SI2102-0002',15,15,NULL,NULL,NULL,'1020','Banque (Avoir)','Paiement fournisseur - Banque Poste - Alltron AG',0.00000000,715.75000000,-715.75000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(990,1,427,'2021-02-18','bank','BankId 15 - Facture fournisseur SI2102-0002',15,15,NULL,'2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Paiement fournisseur - Alltron AG',715.75000000,0.00000000,-715.75000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(991,1,428,'2021-02-19','bank','BankId 16 - Facture FA2102-0011',16,16,NULL,NULL,NULL,'1020','Banque (Avoir)','Règlement client - Banque Poste - Lindispensable Sàrl',925.00000000,0.00000000,925.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(992,1,428,'2021-02-19','bank','BankId 16 - Facture FA2102-0011',16,16,NULL,'1100','Lindispensable Sàrl','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Lindispensable Sàrl',0.00000000,925.00000000,925.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(993,1,429,'2021-02-19','bank','BankId 17 - Facture FA2102-0013',17,17,NULL,NULL,NULL,'1020','Banque (Avoir)','Règlement client - Banque Poste - Passage',20.00000000,0.00000000,20.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(994,1,429,'2021-02-19','bank','BankId 17 - Facture FA2102-0013',17,17,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,20.00000000,20.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(995,1,430,'2021-02-19','bank','BankId 422 - Paiement divers 5',422,422,NULL,NULL,NULL,'1020','Banque (Avoir)','Commission twint - Banque Poste',0.00000000,0.26000000,-0.26000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(996,1,430,'2021-02-19','bank','BankId 422 - Paiement divers 5',422,422,NULL,NULL,NULL,'6840','Frais de banque et des chèques postaux','Commission twint',0.26000000,0.00000000,-0.26000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(997,1,431,'2021-02-19','bank','BankId 18 - Facture FA2102-0014',18,18,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - La Suite',120.00000000,0.00000000,120.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(998,1,431,'2021-02-19','bank','BankId 18 - Facture FA2102-0014',18,18,NULL,'1100','La Suite','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - La Suite',0.00000000,120.00000000,120.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(999,1,432,'2021-02-19','bank','BankId 19 - Facture FA2102-0015',19,19,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',40.00000000,0.00000000,40.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1000,1,432,'2021-02-19','bank','BankId 19 - Facture FA2102-0015',19,19,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1001,1,433,'2021-02-23','bank','BankId 20 - Facture FA2102-0009',20,20,NULL,NULL,NULL,'1020','Banque (Avoir)','Règlement client - Banque Poste - Moulin de Payerne',92.00000000,0.00000000,92.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1002,1,433,'2021-02-23','bank','BankId 20 - Facture FA2102-0009',20,20,NULL,'1100','Moulin de Payerne','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Moulin de Payerne',0.00000000,92.00000000,92.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1003,1,434,'2021-02-23','bank','BankId 104 - Facture FA2102-0016',104,104,NULL,NULL,NULL,'1020','Banque (Avoir)','Règlement client - Banque Poste - Passage',80.00000000,0.00000000,80.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1004,1,434,'2021-02-23','bank','BankId 104 - Facture FA2102-0016',104,104,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,80.00000000,80.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1005,1,435,'2021-02-23','bank','BankId 423 - Paiement divers 6',423,423,NULL,NULL,NULL,'1020','Banque (Avoir)','Commission Twint - Banque Poste',0.00000000,1.04000000,-1.04000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1006,1,435,'2021-02-23','bank','BankId 423 - Paiement divers 6',423,423,NULL,NULL,NULL,'6840','Frais de banque et des chèques postaux','Commission Twint',1.04000000,0.00000000,-1.04000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1007,1,436,'2021-02-25','bank','BankId 338 - Facture fournisseur SI2102-0072',338,338,NULL,NULL,NULL,'1020','Banque (Avoir)','Paiement fournisseur - Banque Poste - cablecom',0.00000000,119.00000000,-119.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1008,1,436,'2021-02-25','bank','BankId 338 - Facture fournisseur SI2102-0072',338,338,NULL,'2000','cablecom','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Paiement fournisseur - cablecom',119.00000000,0.00000000,-119.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1009,1,437,'2021-02-25','bank','BankId 22 - Facture FA2102-0017',22,22,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',12.00000000,0.00000000,12.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1010,1,437,'2021-02-25','bank','BankId 22 - Facture FA2102-0017',22,22,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,12.00000000,12.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1011,1,438,'2021-02-26','bank','BankId 415 - Facture fournisseur SI2102-0032',415,415,NULL,NULL,NULL,'1020','Banque (Avoir)','Paiement fournisseur - Banque Poste - Loyer Clément',0.00000000,900.00000000,-900.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1012,1,438,'2021-02-26','bank','BankId 415 - Facture fournisseur SI2102-0032',415,415,NULL,'2000','Loyer Clément','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Paiement fournisseur - Loyer Clément',900.00000000,0.00000000,-900.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1013,1,439,'2021-02-27','bank','BankId 26 - Facture FA2102-0005',26,26,NULL,NULL,NULL,'1020','Banque (Avoir)','Règlement client - Banque Poste - Dardanelles Sàrl',49.00000000,0.00000000,49.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1014,1,439,'2021-02-27','bank','BankId 26 - Facture FA2102-0005',26,26,NULL,'1100','Dardanelles Sàrl','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Dardanelles Sàrl',0.00000000,49.00000000,49.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1015,1,440,'2021-02-27','bank','BankId 25 - Facture FA2102-0018 FA2102-0019',25,25,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',290.00000000,0.00000000,290.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1016,1,440,'2021-02-27','bank','BankId 25 - Facture FA2102-0018 FA2102-0019',25,25,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,290.00000000,290.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1017,1,441,'2021-02-28','bank','BankId 426 - Paiement divers 9',426,426,NULL,NULL,NULL,'1020','Banque (Avoir)','Frais gestion compte - Banque Poste',0.00000000,5.00000000,-5.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1018,1,441,'2021-02-28','bank','BankId 426 - Paiement divers 9',426,426,NULL,NULL,NULL,'6840','Frais de banque et des chèques postaux','Frais gestion compte',5.00000000,0.00000000,-5.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1019,1,442,'2021-03-01','bank','BankId 504 - Facture FA2102-0329',504,504,NULL,NULL,NULL,'1020','Banque (Avoir)','Règlement client - Banque Poste - Passage',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1020,1,442,'2021-03-01','bank','BankId 504 - Facture FA2102-0329',504,504,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1021,1,443,'2021-03-03','bank','BankId 396 - Facture FA2101-0304',396,396,NULL,NULL,NULL,'1020','Banque (Avoir)','Règlement client - Banque Poste - Passage',90.00000000,0.00000000,90.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1022,1,443,'2021-03-03','bank','BankId 396 - Facture FA2101-0304',396,396,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,90.00000000,90.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1023,1,444,'2021-03-04','bank','BankId 27 - Facture FA2103-0020',27,27,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1024,1,444,'2021-03-04','bank','BankId 27 - Facture FA2103-0020',27,27,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1025,1,445,'2021-03-04','bank','BankId 28 - Facture FA2103-0021',28,28,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',80.00000000,0.00000000,80.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1026,1,445,'2021-03-04','bank','BankId 28 - Facture FA2103-0021',28,28,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,80.00000000,80.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1027,1,446,'2021-03-04','bank','BankId 29 - Facture FA2103-0022',29,29,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',16.00000000,0.00000000,16.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1028,1,446,'2021-03-04','bank','BankId 29 - Facture FA2103-0022',29,29,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,16.00000000,16.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1029,1,447,'2021-03-04','bank','BankId 32 - Facture FA2103-0023',32,32,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Morena Richoz',300.00000000,0.00000000,300.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1030,1,447,'2021-03-04','bank','BankId 32 - Facture FA2103-0023',32,32,NULL,'1100','Morena Richoz','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Morena Richoz',0.00000000,300.00000000,300.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1031,1,448,'2021-03-04','bank','BankId 33 - Facture FA2103-0023',33,33,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Morena Richoz',150.00000000,0.00000000,150.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1032,1,448,'2021-03-04','bank','BankId 33 - Facture FA2103-0023',33,33,NULL,'1100','Morena Richoz','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Morena Richoz',0.00000000,150.00000000,150.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1033,1,449,'2021-03-05','bank','BankId 35 - Facture FA2103-0024',35,35,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',80.00000000,0.00000000,80.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1034,1,449,'2021-03-05','bank','BankId 35 - Facture FA2103-0024',35,35,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,80.00000000,80.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1035,1,450,'2021-03-09','bank','BankId 36 - Facture FA2103-0025',36,36,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Mustapha El Hamouri',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1036,1,450,'2021-03-09','bank','BankId 36 - Facture FA2103-0025',36,36,NULL,'1100','Mustapha El Hamouri','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Mustapha El Hamouri',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1037,1,451,'2021-03-09','bank','BankId 37 - Facture FA2103-0026',37,37,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',15.00000000,0.00000000,15.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1038,1,451,'2021-03-09','bank','BankId 37 - Facture FA2103-0026',37,37,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,15.00000000,15.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1039,1,452,'2021-03-11','bank','BankId 38 - Facture FA2103-0027',38,38,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Alex Manzi',71.00000000,0.00000000,71.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1040,1,452,'2021-03-11','bank','BankId 38 - Facture FA2103-0027',38,38,NULL,'1100','Alex Manzi','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Alex Manzi',0.00000000,71.00000000,71.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1041,1,453,'2021-03-11','bank','BankId 39 - Facture FA2103-0028',39,39,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Eliane Bruno',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1042,1,453,'2021-03-11','bank','BankId 39 - Facture FA2103-0028',39,39,NULL,'1100','Eliane Bruno','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Eliane Bruno',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1043,1,454,'2021-03-13','bank','BankId 40 - Facture FA2103-0023',40,40,NULL,NULL,NULL,'1020','Banque (Avoir)','Règlement client - Banque Poste - Morena Richoz',175.00000000,0.00000000,175.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1044,1,454,'2021-03-13','bank','BankId 40 - Facture FA2103-0023',40,40,NULL,'1100','Morena Richoz','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Morena Richoz',0.00000000,175.00000000,175.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1045,1,455,'2021-03-16','bank','BankId 41 - Facture FA2103-0029',41,41,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Lysiane Demierre',1079.00000000,0.00000000,1079.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1046,1,455,'2021-03-16','bank','BankId 41 - Facture FA2103-0029',41,41,NULL,'1100','Lysiane Demierre','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Lysiane Demierre',0.00000000,1079.00000000,1079.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1047,1,456,'2021-03-17','bank','BankId 69 - Facture fournisseur SI2103-0009 SI2103-0010 SI2103-0011 SI2103-0012 SI2102-0013 SI2102-0014 SI2101-0015 SI2101-0016',69,69,NULL,NULL,NULL,'1020','Banque (Avoir)','Paiement fournisseur - Banque Poste - Alltron AG',0.00000000,4594.15000000,-4594.15000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1048,1,456,'2021-03-17','bank','BankId 69 - Facture fournisseur SI2103-0009 SI2103-0010 SI2103-0011 SI2103-0012 SI2102-0013 SI2102-0014 SI2101-0015 SI2101-0016',69,69,NULL,'2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Paiement fournisseur - Alltron AG',4594.15000000,0.00000000,-4594.15000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1049,1,457,'2021-03-17','bank','BankId 102 - Versement Post PC',102,102,NULL,NULL,NULL,'1020','Banque (Avoir)','Versement Post PC Virement bancaire- 101 - Banque Poste -',2800.00000000,0.00000000,2800.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1050,1,457,'2021-03-17','bank','BankId 102 - Versement Post PC',102,102,NULL,NULL,NULL,'1021','Compte attente banque','Versement Post PC Virement bancaire- 101 - Compte transitoire de virement bancaire 1021',0.00000000,2800.00000000,2800.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1051,1,458,'2021-03-17','bank','BankId 101 - Versement Post PC',101,101,NULL,NULL,NULL,'1000','Caisse','Versement Post PC Virement bancaire- 102 - Banque Caisse -',0.00000000,2800.00000000,-2800.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1052,1,458,'2021-03-17','bank','BankId 101 - Versement Post PC',101,101,NULL,NULL,NULL,'1021','Compte attente banque','Versement Post PC Virement bancaire- 102 - Compte transitoire de virement bancaire 1021',2800.00000000,0.00000000,-2800.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1053,1,459,'2021-03-18','bank','BankId 42 - Facture FA2103-0030',42,42,NULL,NULL,NULL,'1020','Banque (Avoir)','Règlement client - Banque Poste - Passage',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1054,1,459,'2021-03-18','bank','BankId 42 - Facture FA2103-0030',42,42,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1055,1,460,'2021-03-18','bank','BankId 427 - Paiement divers 10',427,427,NULL,NULL,NULL,'1020','Banque (Avoir)','Commission TWINT - Banque Poste',0.00000000,0.39000000,-0.39000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1056,1,460,'2021-03-18','bank','BankId 427 - Paiement divers 10',427,427,NULL,NULL,NULL,'6840','Frais de banque et des chèques postaux','Commission TWINT',0.39000000,0.00000000,-0.39000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1057,1,461,'2021-03-18','bank','BankId 43 - Facture FA2103-0031',43,43,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',80.00000000,0.00000000,80.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1058,1,461,'2021-03-18','bank','BankId 43 - Facture FA2103-0031',43,43,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,80.00000000,80.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1059,1,462,'2021-03-19','bank','BankId 44 - Facture FA2103-0032',44,44,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Pietro De Vito',90.00000000,0.00000000,90.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1060,1,462,'2021-03-19','bank','BankId 44 - Facture FA2103-0032',44,44,NULL,'1100','Pietro De Vito','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Pietro De Vito',0.00000000,90.00000000,90.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1061,1,463,'2021-03-20','bank','BankId 45 - Facture FA2103-0033 FA2103-0034',45,45,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',68.00000000,0.00000000,68.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1062,1,463,'2021-03-20','bank','BankId 45 - Facture FA2103-0033 FA2103-0034',45,45,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,68.00000000,68.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1063,1,464,'2021-03-22','bank','BankId 46 - Facture FA2103-0036',46,46,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1064,1,464,'2021-03-22','bank','BankId 46 - Facture FA2103-0036',46,46,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1065,1,465,'2021-03-23','bank','BankId 47 - Facture FA2103-0037',47,47,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Lindispensable Sàrl',274.00000000,0.00000000,274.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1066,1,465,'2021-03-23','bank','BankId 47 - Facture FA2103-0037',47,47,NULL,'1100','Lindispensable Sàrl','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Lindispensable Sàrl',0.00000000,274.00000000,274.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1067,1,466,'2021-03-24','bank','BankId 64 - Facture FA2103-0040',64,64,NULL,NULL,NULL,'1020','Banque (Avoir)','Règlement client - Banque Poste - William Bircher',234.00000000,0.00000000,234.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1068,1,466,'2021-03-24','bank','BankId 64 - Facture FA2103-0040',64,64,NULL,'1100','William Bircher','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - William Bircher',0.00000000,234.00000000,234.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1069,1,467,'2021-03-24','bank','BankId 428 - Paiement divers 11',428,428,NULL,NULL,NULL,'1020','Banque (Avoir)','Commission TWINT - Banque Poste',0.00000000,3.04000000,-3.04000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1070,1,467,'2021-03-24','bank','BankId 428 - Paiement divers 11',428,428,NULL,NULL,NULL,'6840','Frais de banque et des chèques postaux','Commission TWINT',3.04000000,0.00000000,-3.04000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1071,1,468,'2021-03-24','bank','BankId 48 - Facture FA2103-0038 FA2103-0039',48,48,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',40.00000000,0.00000000,40.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1072,1,468,'2021-03-24','bank','BankId 48 - Facture FA2103-0038 FA2103-0039',48,48,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1073,1,469,'2021-03-26','bank','BankId 416 - Facture fournisseur SI2103-0033',416,416,NULL,NULL,NULL,'1020','Banque (Avoir)','Paiement fournisseur - Banque Poste - Loyer Clément',0.00000000,900.00000000,-900.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1074,1,469,'2021-03-26','bank','BankId 416 - Facture fournisseur SI2103-0033',416,416,NULL,'2000','Loyer Clément','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Paiement fournisseur - Loyer Clément',900.00000000,0.00000000,-900.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1075,1,470,'2021-03-26','bank','BankId 49 - Facture FA2103-0042',49,49,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Silvia Dumont',75.00000000,0.00000000,75.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1076,1,470,'2021-03-26','bank','BankId 49 - Facture FA2103-0042',49,49,NULL,'1100','Silvia Dumont','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Silvia Dumont',0.00000000,75.00000000,75.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1077,1,471,'2021-03-31','bank','BankId 429 - Paiement divers 12',429,429,NULL,NULL,NULL,'1020','Banque (Avoir)','Frais gestion compte - Banque Poste',0.00000000,5.00000000,-5.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1078,1,471,'2021-03-31','bank','BankId 429 - Paiement divers 12',429,429,NULL,NULL,NULL,'6840','Frais de banque et des chèques postaux','Frais gestion compte',5.00000000,0.00000000,-5.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1079,1,472,'2021-03-31','bank','BankId 50 - Facture FA2103-0043',50,50,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Pietro De Vito',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1080,1,472,'2021-03-31','bank','BankId 50 - Facture FA2103-0043',50,50,NULL,'1100','Pietro De Vito','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Pietro De Vito',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1081,1,473,'2021-03-31','bank','BankId 51 - Facture FA2103-0044',51,51,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Noémie Bernet',75.00000000,0.00000000,75.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1082,1,473,'2021-03-31','bank','BankId 51 - Facture FA2103-0044',51,51,NULL,'1100','Noémie Bernet','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Noémie Bernet',0.00000000,75.00000000,75.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:40','2021-10-10 20:24:40',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1083,1,474,'2021-04-01','bank','BankId 55 - Facture FA2104-0046',55,55,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Véronique Christener',125.00000000,0.00000000,125.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1084,1,474,'2021-04-01','bank','BankId 55 - Facture FA2104-0046',55,55,NULL,'1100','Véronique Christener','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Véronique Christener',0.00000000,125.00000000,125.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1085,1,475,'2021-04-01','bank','BankId 56 - Facture FA2104-0048',56,56,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',25.00000000,0.00000000,25.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1086,1,475,'2021-04-01','bank','BankId 56 - Facture FA2104-0048',56,56,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,25.00000000,25.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1087,1,476,'2021-04-01','bank','BankId 58 - Facture FA2104-0047',58,58,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',245.00000000,0.00000000,245.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1088,1,476,'2021-04-01','bank','BankId 58 - Facture FA2104-0047',58,58,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,245.00000000,245.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1089,1,477,'2021-04-03','bank','BankId 59 - Facture FA2104-0049',59,59,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Alfons Gratwohl',259.00000000,0.00000000,259.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1090,1,477,'2021-04-03','bank','BankId 59 - Facture FA2104-0049',59,59,NULL,'1100','Alfons Gratwohl','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Alfons Gratwohl',0.00000000,259.00000000,259.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1091,1,478,'2021-04-03','bank','BankId 60 - Facture FA2104-0050',60,60,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - La Suite',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1092,1,478,'2021-04-03','bank','BankId 60 - Facture FA2104-0050',60,60,NULL,'1100','La Suite','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - La Suite',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1093,1,479,'2021-04-07','bank','BankId 65 - Facture fournisseur SI2102-0001 SI2102-0003',65,65,NULL,NULL,NULL,'1020','Banque (Avoir)','Paiement fournisseur - Banque Poste - Alltron AG',0.00000000,1525.25000000,-1525.25000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1094,1,479,'2021-04-07','bank','BankId 65 - Facture fournisseur SI2102-0001 SI2102-0003',65,65,NULL,'2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Paiement fournisseur - Alltron AG',1525.25000000,0.00000000,-1525.25000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1095,1,480,'2021-04-07','bank','BankId 66 - Facture fournisseur SI2103-0004 SI2103-0005 SI2104-0006 SI2104-0007',66,66,NULL,NULL,NULL,'1020','Banque (Avoir)','Paiement fournisseur - Banque Poste - Alltron AG',0.00000000,1789.75000000,-1789.75000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1096,1,480,'2021-04-07','bank','BankId 66 - Facture fournisseur SI2103-0004 SI2103-0005 SI2104-0006 SI2104-0007',66,66,NULL,'2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Paiement fournisseur - Alltron AG',1789.75000000,0.00000000,-1789.75000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1097,1,481,'2021-04-07','bank','BankId 67 - Facture FA2104-0051',67,67,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',70.00000000,0.00000000,70.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1098,1,481,'2021-04-07','bank','BankId 67 - Facture FA2104-0051',67,67,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,70.00000000,70.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1099,1,482,'2021-04-07','bank','BankId 68 - Facture FA2104-0052',68,68,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1100,1,482,'2021-04-07','bank','BankId 68 - Facture FA2104-0052',68,68,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1101,1,483,'2021-04-13','bank','BankId 71 - Facture FA2104-0055',71,71,NULL,NULL,NULL,'1020','Banque (Avoir)','Règlement client - Banque Poste - Romain Marlétaz',489.00000000,0.00000000,489.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1102,1,483,'2021-04-13','bank','BankId 71 - Facture FA2104-0055',71,71,NULL,'1100','Romain Marlétaz','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Romain Marlétaz',0.00000000,489.00000000,489.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1103,1,484,'2021-04-13','bank','BankId 430 - Paiement divers 13',430,430,NULL,NULL,NULL,'1020','Banque (Avoir)','Commission TWINT - Banque Poste',0.00000000,6.36000000,-6.36000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1104,1,484,'2021-04-13','bank','BankId 430 - Paiement divers 13',430,430,NULL,NULL,NULL,'6840','Frais de banque et des chèques postaux','Commission TWINT',6.36000000,0.00000000,-6.36000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1105,1,485,'2021-04-14','bank','BankId 72 - Facture FA2104-0053 FA2104-0054',72,72,NULL,NULL,NULL,'1020','Banque (Avoir)','Règlement client - Banque Poste - Dardanelles Sàrl',1896.00000000,0.00000000,1896.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1106,1,485,'2021-04-14','bank','BankId 72 - Facture FA2104-0053 FA2104-0054',72,72,NULL,'1100','Dardanelles Sàrl','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Dardanelles Sàrl',0.00000000,1896.00000000,1896.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1107,1,486,'2021-04-15','bank','BankId 74 - Facture FA2104-0057',74,74,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',23.00000000,0.00000000,23.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1108,1,486,'2021-04-15','bank','BankId 74 - Facture FA2104-0057',74,74,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,23.00000000,23.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1109,1,487,'2021-04-15','bank','BankId 76 - Facture FA2104-0056',76,76,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Hor',40.00000000,0.00000000,40.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1110,1,487,'2021-04-15','bank','BankId 76 - Facture FA2104-0056',76,76,NULL,'1100','Hor','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Hor',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1111,1,488,'2021-04-17','bank','BankId 75 - Facture FA2104-0058',75,75,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1112,1,488,'2021-04-17','bank','BankId 75 - Facture FA2104-0058',75,75,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1113,1,489,'2021-04-19','bank','BankId 77 - Facture FA2104-0059',77,77,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Kiosque l\'Abbatiale',88.00000000,0.00000000,88.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1114,1,489,'2021-04-19','bank','BankId 77 - Facture FA2104-0059',77,77,NULL,'1100','Kiosque l\'Abbatiale','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Kiosque l\'Abbatiale',0.00000000,88.00000000,88.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1115,1,490,'2021-04-21','bank','BankId 78 - Facture FA2104-0060',78,78,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Christine Bersier',191.00000000,0.00000000,191.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1116,1,490,'2021-04-21','bank','BankId 78 - Facture FA2104-0060',78,78,NULL,'1100','Christine Bersier','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Christine Bersier',0.00000000,191.00000000,191.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1117,1,491,'2021-04-23','bank','BankId 80 - Facture FA2104-0063',80,80,NULL,NULL,NULL,'1020','Banque (Avoir)','Règlement client - Banque Poste - Passage',170.00000000,0.00000000,170.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1118,1,491,'2021-04-23','bank','BankId 80 - Facture FA2104-0063',80,80,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,170.00000000,170.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:41','2021-10-10 20:24:41',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1119,1,492,'2021-04-23','bank','BankId 431 - Paiement divers 14',431,431,NULL,NULL,NULL,'1020','Banque (Avoir)','Commission TWINT - Banque Poste',0.00000000,2.21000000,-2.21000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1120,1,492,'2021-04-23','bank','BankId 431 - Paiement divers 14',431,431,NULL,NULL,NULL,'6840','Frais de banque et des chèques postaux','Commission TWINT',2.21000000,0.00000000,-2.21000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1121,1,493,'2021-04-23','bank','BankId 79 - Facture FA2104-0062',79,79,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',20.00000000,0.00000000,20.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1122,1,493,'2021-04-23','bank','BankId 79 - Facture FA2104-0062',79,79,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,20.00000000,20.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1123,1,494,'2021-04-23','bank','BankId 81 - Facture FA2104-0064',81,81,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',20.00000000,0.00000000,20.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1124,1,494,'2021-04-23','bank','BankId 81 - Facture FA2104-0064',81,81,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,20.00000000,20.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1125,1,495,'2021-04-23','bank','BankId 82 - Facture FA2104-0065',82,82,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Eliane Bordez',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1126,1,495,'2021-04-23','bank','BankId 82 - Facture FA2104-0065',82,82,NULL,'1100','Eliane Bordez','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Eliane Bordez',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1127,1,496,'2021-04-24','bank','BankId 83 - Facture FA2104-0061',83,83,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Paulo Bogalho',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1128,1,496,'2021-04-24','bank','BankId 83 - Facture FA2104-0061',83,83,NULL,'1100','Paulo Bogalho','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Paulo Bogalho',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1129,1,497,'2021-04-27','bank','BankId 84 - Facture FA2104-0066',84,84,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',13.00000000,0.00000000,13.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1130,1,497,'2021-04-27','bank','BankId 84 - Facture FA2104-0066',84,84,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,13.00000000,13.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1131,1,498,'2021-04-27','bank','BankId 85 - Facture FA2104-0067',85,85,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',40.00000000,0.00000000,40.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1132,1,498,'2021-04-27','bank','BankId 85 - Facture FA2104-0067',85,85,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1133,1,499,'2021-04-28','bank','BankId 417 - Facture fournisseur SI2104-0034',417,417,NULL,NULL,NULL,'1020','Banque (Avoir)','Paiement fournisseur - Banque Poste - Loyer Clément',0.00000000,900.00000000,-900.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1134,1,499,'2021-04-28','bank','BankId 417 - Facture fournisseur SI2104-0034',417,417,NULL,'2000','Loyer Clément','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Paiement fournisseur - Loyer Clément',900.00000000,0.00000000,-900.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1135,1,500,'2021-04-28','bank','BankId 86 - Facture FA2104-0068',86,86,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',250.00000000,0.00000000,250.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1136,1,500,'2021-04-28','bank','BankId 86 - Facture FA2104-0068',86,86,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,250.00000000,250.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1137,1,501,'2021-04-28','bank','BankId 87 - Facture FA2104-0069',87,87,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1138,1,501,'2021-04-28','bank','BankId 87 - Facture FA2104-0069',87,87,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1139,1,502,'2021-04-28','bank','BankId 88 - Facture FA2104-0070',88,88,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',20.00000000,0.00000000,20.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1140,1,502,'2021-04-28','bank','BankId 88 - Facture FA2104-0070',88,88,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,20.00000000,20.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1141,1,503,'2021-04-28','bank','BankId 89 - Facture FA2104-0070',89,89,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1142,1,503,'2021-04-28','bank','BankId 89 - Facture FA2104-0070',89,89,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1143,1,504,'2021-04-28','bank','BankId 90 - Facture FA2104-0071',90,90,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1144,1,504,'2021-04-28','bank','BankId 90 - Facture FA2104-0071',90,90,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1145,1,505,'2021-04-29','bank','BankId 93 - Facture FA2104-0074',93,93,NULL,NULL,NULL,'1020','Banque (Avoir)','Règlement client - Banque Poste - Passage',259.00000000,0.00000000,259.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1146,1,505,'2021-04-29','bank','BankId 93 - Facture FA2104-0074',93,93,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,259.00000000,259.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1147,1,506,'2021-04-29','bank','BankId 432 - Paiement divers 15',432,432,NULL,NULL,NULL,'1020','Banque (Avoir)','Commission TWINT - Banque Poste',0.00000000,3.37000000,-3.37000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1148,1,506,'2021-04-29','bank','BankId 432 - Paiement divers 15',432,432,NULL,NULL,NULL,'6840','Frais de banque et des chèques postaux','Commission TWINT',3.37000000,0.00000000,-3.37000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1149,1,507,'2021-04-29','bank','BankId 499 - Facture FA2104-0326',499,499,NULL,NULL,NULL,'1020','Banque (Avoir)','Règlement client - Banque Poste - Passage',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1150,1,507,'2021-04-29','bank','BankId 499 - Facture FA2104-0326',499,499,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1151,1,508,'2021-04-29','bank','BankId 91 - Facture FA2104-0072',91,91,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',80.00000000,0.00000000,80.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1152,1,508,'2021-04-29','bank','BankId 91 - Facture FA2104-0072',91,91,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,80.00000000,80.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1153,1,509,'2021-04-29','bank','BankId 92 - Facture FA2104-0073',92,92,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',16.00000000,0.00000000,16.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1154,1,509,'2021-04-29','bank','BankId 92 - Facture FA2104-0073',92,92,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,16.00000000,16.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1155,1,510,'2021-04-29','bank','BankId 94 - Facture FA2104-0075',94,94,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',20.00000000,0.00000000,20.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1156,1,510,'2021-04-29','bank','BankId 94 - Facture FA2104-0075',94,94,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,20.00000000,20.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1157,1,511,'2021-04-29','bank','BankId 103 - Facture FA2104-0076',103,103,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Charles Albert Dubey',40.00000000,0.00000000,40.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1158,1,511,'2021-04-29','bank','BankId 103 - Facture FA2104-0076',103,103,NULL,'1100','Charles Albert Dubey','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Charles Albert Dubey',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1159,1,512,'2021-04-30','bank','BankId 467 - Paiement divers 47',467,467,NULL,NULL,NULL,'1020','Banque (Avoir)','Frais gestion compte - Banque Poste',0.00000000,5.00000000,-5.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1160,1,512,'2021-04-30','bank','BankId 467 - Paiement divers 47',467,467,NULL,NULL,NULL,'6840','Frais de banque et des chèques postaux','Frais gestion compte',5.00000000,0.00000000,-5.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1161,1,513,'2021-04-30','bank','BankId 500 - Paiement divers 58',500,500,NULL,NULL,NULL,'1020','Banque (Avoir)','Commission TWINT - Banque Poste',0.00000000,0.65000000,-0.65000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1162,1,513,'2021-04-30','bank','BankId 500 - Paiement divers 58',500,500,NULL,NULL,NULL,'6840','Frais de banque et des chèques postaux','Commission TWINT',0.65000000,0.00000000,-0.65000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1163,1,514,'2021-04-30','bank','BankId 108 - Facture FA2104-0077',108,108,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',20.00000000,0.00000000,20.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1164,1,514,'2021-04-30','bank','BankId 108 - Facture FA2104-0077',108,108,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,20.00000000,20.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1165,1,515,'2021-05-05','bank','BankId 109 - Facture FA2104-0070 FA2105-0078',109,109,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1166,1,515,'2021-05-05','bank','BankId 109 - Facture FA2104-0070 FA2105-0078',109,109,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1167,1,516,'2021-05-06','bank','BankId 111 - Versement Poste PC',111,111,NULL,NULL,NULL,'1020','Banque (Avoir)','Versement Poste PC Virement bancaire- 110 - Banque Poste -',3000.00000000,0.00000000,3000.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1168,1,516,'2021-05-06','bank','BankId 111 - Versement Poste PC',111,111,NULL,NULL,NULL,'1021','Compte attente banque','Versement Poste PC Virement bancaire- 110 - Compte transitoire de virement bancaire 1021',0.00000000,3000.00000000,3000.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1169,1,517,'2021-05-06','bank','BankId 112 - Facture fournisseur SI2104-0008 SI2104-0017 SI2104-0018 SI2104-0019 SI2104-0020 SI2104-0021',112,112,NULL,NULL,NULL,'1020','Banque (Avoir)','Paiement fournisseur - Banque Poste - Alltron AG',0.00000000,2130.45000000,-2130.45000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1170,1,517,'2021-05-06','bank','BankId 112 - Facture fournisseur SI2104-0008 SI2104-0017 SI2104-0018 SI2104-0019 SI2104-0020 SI2104-0021',112,112,NULL,'2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Paiement fournisseur - Alltron AG',2130.45000000,0.00000000,-2130.45000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1171,1,518,'2021-05-06','bank','BankId 110 - Versement Poste PC',110,110,NULL,NULL,NULL,'1000','Caisse','Versement Poste PC Virement bancaire- 111 - Banque Caisse -',0.00000000,3000.00000000,-3000.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1172,1,518,'2021-05-06','bank','BankId 110 - Versement Poste PC',110,110,NULL,NULL,NULL,'1021','Compte attente banque','Versement Poste PC Virement bancaire- 111 - Compte transitoire de virement bancaire 1021',3000.00000000,0.00000000,-3000.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1173,1,519,'2021-05-07','bank','BankId 113 - Facture FA2105-0079',113,113,NULL,NULL,NULL,'1020','Banque (Avoir)','Règlement client - Banque Poste - Passage',160.00000000,0.00000000,160.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1174,1,519,'2021-05-07','bank','BankId 113 - Facture FA2105-0079',113,113,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,160.00000000,160.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1175,1,520,'2021-05-07','bank','BankId 339 - Facture fournisseur SI2103-0073 SI2104-0074 SI2105-0075',339,339,NULL,NULL,NULL,'1020','Banque (Avoir)','Paiement fournisseur - Banque Poste - cablecom',0.00000000,382.00000000,-382.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1176,1,520,'2021-05-07','bank','BankId 339 - Facture fournisseur SI2103-0073 SI2104-0074 SI2105-0075',339,339,NULL,'2000','cablecom','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Paiement fournisseur - cablecom',382.00000000,0.00000000,-382.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1177,1,521,'2021-05-07','bank','BankId 433 - Paiement divers 16',433,433,NULL,NULL,NULL,'1020','Banque (Avoir)','Commission TWINT - Banque Poste',0.00000000,2.08000000,-2.08000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1178,1,521,'2021-05-07','bank','BankId 433 - Paiement divers 16',433,433,NULL,NULL,NULL,'6840','Frais de banque et des chèques postaux','Commission TWINT',2.08000000,0.00000000,-2.08000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1179,1,522,'2021-05-07','bank','BankId 115 - Facture FA2105-0081',115,115,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Martine Pazzi',70.00000000,0.00000000,70.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1180,1,522,'2021-05-07','bank','BankId 115 - Facture FA2105-0081',115,115,NULL,'1100','Martine Pazzi','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Martine Pazzi',0.00000000,70.00000000,70.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1181,1,523,'2021-05-07','bank','BankId 116 - Facture FA2105-0082',116,116,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Ivan Smid',80.00000000,0.00000000,80.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1182,1,523,'2021-05-07','bank','BankId 116 - Facture FA2105-0082',116,116,NULL,'1100','Ivan Smid','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Ivan Smid',0.00000000,80.00000000,80.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1183,1,524,'2021-05-07','bank','BankId 117 - Facture FA2105-0083',117,117,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',60.00000000,0.00000000,60.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1184,1,524,'2021-05-07','bank','BankId 117 - Facture FA2105-0083',117,117,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,60.00000000,60.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1185,1,525,'2021-05-08','bank','BankId 118 - Facture FA2105-0084',118,118,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Pietro Spaltro',20.00000000,0.00000000,20.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1186,1,525,'2021-05-08','bank','BankId 118 - Facture FA2105-0084',118,118,NULL,'1100','Pietro Spaltro','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Pietro Spaltro',0.00000000,20.00000000,20.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1187,1,526,'2021-05-12','bank','BankId 119 - Facture FA2105-0085',119,119,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',150.00000000,0.00000000,150.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1188,1,526,'2021-05-12','bank','BankId 119 - Facture FA2105-0085',119,119,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,150.00000000,150.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1189,1,527,'2021-05-19','bank','BankId 120 - Facture FA2105-0086',120,120,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',45.00000000,0.00000000,45.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1190,1,527,'2021-05-19','bank','BankId 120 - Facture FA2105-0086',120,120,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,45.00000000,45.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1191,1,528,'2021-05-19','bank','BankId 121 - Facture FA2105-0087',121,121,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',47.00000000,0.00000000,47.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1192,1,528,'2021-05-19','bank','BankId 121 - Facture FA2105-0087',121,121,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,47.00000000,47.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1193,1,529,'2021-05-19','bank','BankId 122 - Facture FA2105-0088',122,122,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Michael Collaud',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1194,1,529,'2021-05-19','bank','BankId 122 - Facture FA2105-0088',122,122,NULL,'1100','Michael Collaud','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Michael Collaud',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1195,1,530,'2021-05-20','bank','BankId 498 - Facture FA2105-0325',498,498,NULL,NULL,NULL,'1020','Banque (Avoir)','Règlement client - Banque Poste - Passage',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1196,1,530,'2021-05-20','bank','BankId 498 - Facture FA2105-0325',498,498,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1197,1,531,'2021-05-21','bank','BankId 502 - Paiement divers 59',502,502,NULL,NULL,NULL,'1020','Banque (Avoir)','Commission TWINT - Banque Poste',0.00000000,0.13000000,-0.13000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1198,1,531,'2021-05-21','bank','BankId 502 - Paiement divers 59',502,502,NULL,NULL,NULL,'6840','Frais de banque et des chèques postaux','Commission TWINT',0.13000000,0.00000000,-0.13000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1199,1,532,'2021-05-22','bank','BankId 124 - Facture FA2105-0090',124,124,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1200,1,532,'2021-05-22','bank','BankId 124 - Facture FA2105-0090',124,124,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1201,1,533,'2021-05-22','bank','BankId 522 - Facture FA2105-0089',522,522,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Michel Allaz',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1202,1,533,'2021-05-22','bank','BankId 522 - Facture FA2105-0089',522,522,NULL,'1100','Michel Allaz','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Michel Allaz',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1203,1,534,'2021-05-26','bank','BankId 125 - Facture FA2105-0091',125,125,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',15.00000000,0.00000000,15.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1204,1,534,'2021-05-26','bank','BankId 125 - Facture FA2105-0091',125,125,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,15.00000000,15.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1205,1,535,'2021-05-27','bank','BankId 126 - Facture FA2105-0092',126,126,NULL,NULL,NULL,'1020','Banque (Avoir)','Règlement client - Banque Poste - Passage',90.00000000,0.00000000,90.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1206,1,535,'2021-05-27','bank','BankId 126 - Facture FA2105-0092',126,126,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,90.00000000,90.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1207,1,536,'2021-05-27','bank','BankId 436 - Paiement divers 18',436,436,NULL,NULL,NULL,'1020','Banque (Avoir)','Commission TWINT - Banque Poste',0.00000000,1.17000000,-1.17000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1208,1,536,'2021-05-27','bank','BankId 436 - Paiement divers 18',436,436,NULL,NULL,NULL,'6840','Frais de banque et des chèques postaux','Commission TWINT',1.17000000,0.00000000,-1.17000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1209,1,537,'2021-05-27','bank','BankId 127 - Facture FA2105-0093',127,127,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Natacha Godel',58.00000000,0.00000000,58.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1210,1,537,'2021-05-27','bank','BankId 127 - Facture FA2105-0093',127,127,NULL,'1100','Natacha Godel','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Natacha Godel',0.00000000,58.00000000,58.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1211,1,538,'2021-05-27','bank','BankId 128 - Facture FA2105-0094',128,128,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1212,1,538,'2021-05-27','bank','BankId 128 - Facture FA2105-0094',128,128,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1213,1,539,'2021-05-27','bank','BankId 131 - Facture FA2105-0095',131,131,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Raymonde Warpelin',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1214,1,539,'2021-05-27','bank','BankId 131 - Facture FA2105-0095',131,131,NULL,'1100','Raymonde Warpelin','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Raymonde Warpelin',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1215,1,540,'2021-05-28','bank','BankId 418 - Facture fournisseur SI2105-0035',418,418,NULL,NULL,NULL,'1020','Banque (Avoir)','Paiement fournisseur - Banque Poste - Loyer Clément',0.00000000,900.00000000,-900.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1216,1,540,'2021-05-28','bank','BankId 418 - Facture fournisseur SI2105-0035',418,418,NULL,'2000','Loyer Clément','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Paiement fournisseur - Loyer Clément',900.00000000,0.00000000,-900.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1217,1,541,'2021-05-29','bank','BankId 132 - Facture FA2105-0097',132,132,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',20.00000000,0.00000000,20.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1218,1,541,'2021-05-29','bank','BankId 132 - Facture FA2105-0097',132,132,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,20.00000000,20.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1219,1,542,'2021-05-30','bank','BankId 488 - Paiement divers 54',488,488,NULL,NULL,NULL,'1020','Banque (Avoir)','PrÃ©lÃ¨vement privÃ© grill - Banque Poste',0.00000000,743.05000000,-743.05000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1220,1,542,'2021-05-30','bank','BankId 488 - Paiement divers 54',488,488,NULL,NULL,NULL,'2960','Prélèvements privé F. Guglielmetti','PrÃ©lÃ¨vement privÃ© grill',743.05000000,0.00000000,-743.05000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1221,1,543,'2021-05-31','bank','BankId 435 - Paiement divers 17',435,435,NULL,NULL,NULL,'1020','Banque (Avoir)','Frais gestion compte - Banque Poste',0.00000000,5.95000000,-5.95000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1222,1,543,'2021-05-31','bank','BankId 435 - Paiement divers 17',435,435,NULL,NULL,NULL,'6840','Frais de banque et des chèques postaux','Frais gestion compte',5.95000000,0.00000000,-5.95000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1223,1,544,'2021-06-01','bank','BankId 134 - Facture FA2106-0098',134,134,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',45.95000000,0.00000000,45.95000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1224,1,544,'2021-06-01','bank','BankId 134 - Facture FA2106-0098',134,134,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,45.95000000,45.95000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1225,1,545,'2021-06-02','bank','BankId 136 - Facture FA2106-0100',136,136,NULL,NULL,NULL,'1020','Banque (Avoir)','Règlement client - Banque Poste - Michael Collaud',100.00000000,0.00000000,100.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1226,1,545,'2021-06-02','bank','BankId 136 - Facture FA2106-0100',136,136,NULL,'1100','Michael Collaud','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Michael Collaud',0.00000000,100.00000000,100.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1227,1,546,'2021-06-02','bank','BankId 438 - Paiement divers 19',438,438,NULL,NULL,NULL,'1020','Banque (Avoir)','Commission TWINT - Banque Poste',0.00000000,1.30000000,-1.30000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1228,1,546,'2021-06-02','bank','BankId 438 - Paiement divers 19',438,438,NULL,NULL,NULL,'6840','Frais de banque et des chèques postaux','Commission TWINT',1.30000000,0.00000000,-1.30000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1229,1,547,'2021-06-02','bank','BankId 508 - Facture fournisseur SI2106-0089',508,508,NULL,NULL,NULL,'1020','Banque (Avoir)','Paiement fournisseur - Banque Poste - ElectroLan AG',0.00000000,66.65000000,-66.65000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1230,1,547,'2021-06-02','bank','BankId 508 - Facture fournisseur SI2106-0089',508,508,NULL,'2000','ElectroLan AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Paiement fournisseur - ElectroLan AG',66.65000000,0.00000000,-66.65000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1231,1,548,'2021-06-02','bank','BankId 512 - Facture fournisseur SI2106-0092',512,512,NULL,NULL,NULL,'1020','Banque (Avoir)','Paiement fournisseur - Banque Poste - Caisse de compensation AVS de …',0.00000000,127.65000000,-127.65000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1232,1,548,'2021-06-02','bank','BankId 512 - Facture fournisseur SI2106-0092',512,512,NULL,'2000','Caisse de compensation AVS de la fédération patronale vaudoise','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Paiement fournisseur - Caisse de compensation AVS de …',127.65000000,0.00000000,-127.65000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1233,1,549,'2021-06-02','bank','BankId 135 - Facture FA2106-0099',135,135,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1234,1,549,'2021-06-02','bank','BankId 135 - Facture FA2106-0099',135,135,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1235,1,550,'2021-06-03','bank','BankId 137 - Facture FA2106-0103',137,137,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',22.00000000,0.00000000,22.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1236,1,550,'2021-06-03','bank','BankId 137 - Facture FA2106-0103',137,137,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,22.00000000,22.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1237,1,551,'2021-06-03','bank','BankId 138 - Facture FA2106-0104 FA2106-0105',138,138,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1238,1,551,'2021-06-03','bank','BankId 138 - Facture FA2106-0104 FA2106-0105',138,138,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1239,1,552,'2021-06-04','bank','BankId 145 - Facture FA2105-0096 FA2106-0101',145,145,NULL,NULL,NULL,'1020','Banque (Avoir)','Règlement client - Banque Poste - Dardanelles Sàrl',224.00000000,0.00000000,224.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1240,1,552,'2021-06-04','bank','BankId 145 - Facture FA2105-0096 FA2106-0101',145,145,NULL,'1100','Dardanelles Sàrl','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Dardanelles Sàrl',0.00000000,224.00000000,224.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1241,1,553,'2021-06-04','bank','BankId 487 - Paiement divers 53',487,487,NULL,NULL,NULL,'1020','Banque (Avoir)','Versement privÃ© remb. grill + retrait caisse - Banque Poste',1753.00000000,0.00000000,1753.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1242,1,553,'2021-06-04','bank','BankId 487 - Paiement divers 53',487,487,NULL,NULL,NULL,'2960','Prélèvements privé F. Guglielmetti','Versement privÃ© remb. grill + retrait caisse',0.00000000,1753.00000000,1753.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1243,1,554,'2021-06-05','bank','BankId 139 - Facture FA2106-0102',139,139,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Detlef Zimmer',1200.00000000,0.00000000,1200.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1244,1,554,'2021-06-05','bank','BankId 139 - Facture FA2106-0102',139,139,NULL,'1100','Detlef Zimmer','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Detlef Zimmer',0.00000000,1200.00000000,1200.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1245,1,555,'2021-06-06','bank','BankId 494 - Facture FA2106-0324',494,494,NULL,NULL,NULL,'1020','Banque (Avoir)','Règlement client - Banque Poste - Passage',30.00000000,0.00000000,30.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1246,1,555,'2021-06-06','bank','BankId 494 - Facture FA2106-0324',494,494,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,30.00000000,30.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1247,1,556,'2021-06-06','bank','BankId 496 - Paiement divers 56',496,496,NULL,NULL,NULL,'1020','Banque (Avoir)','Commission TWINT - Banque Poste',0.00000000,0.39000000,-0.39000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1248,1,556,'2021-06-06','bank','BankId 496 - Paiement divers 56',496,496,NULL,NULL,NULL,'6840','Frais de banque et des chèques postaux','Commission TWINT',0.39000000,0.00000000,-0.39000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1249,1,557,'2021-06-08','bank','BankId 505 - Paiement divers 60',505,505,NULL,NULL,NULL,'1000','Caisse','PrÃ©lÃ¨vement privÃ© - Banque Caisse',0.00000000,1000.00000000,-1000.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1250,1,557,'2021-06-08','bank','BankId 505 - Paiement divers 60',505,505,NULL,NULL,NULL,'2960','Prélèvements privé F. Guglielmetti','PrÃ©lÃ¨vement privÃ©',1000.00000000,0.00000000,-1000.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1251,1,558,'2021-06-09','bank','BankId 140 - Facture FA2106-0106',140,140,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',40.00000000,0.00000000,40.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1252,1,558,'2021-06-09','bank','BankId 140 - Facture FA2106-0106',140,140,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,40.00000000,40.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1253,1,559,'2021-06-10','bank','BankId 141 - Facture FA2106-0102',141,141,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Detlef Zimmer',127.00000000,0.00000000,127.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1254,1,559,'2021-06-10','bank','BankId 141 - Facture FA2106-0102',141,141,NULL,'1100','Detlef Zimmer','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Detlef Zimmer',0.00000000,127.00000000,127.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1255,1,560,'2021-06-10','bank','BankId 142 - Facture FA2106-0107',142,142,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Detlef Zimmer',95.00000000,0.00000000,95.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1256,1,560,'2021-06-10','bank','BankId 142 - Facture FA2106-0107',142,142,NULL,'1100','Detlef Zimmer','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Detlef Zimmer',0.00000000,95.00000000,95.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1257,1,561,'2021-06-10','bank','BankId 146 - Facture FA2106-0108',146,146,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',25.00000000,0.00000000,25.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1258,1,561,'2021-06-10','bank','BankId 146 - Facture FA2106-0108',146,146,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,25.00000000,25.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1259,1,562,'2021-06-11','bank','BankId 147 - Facture FA2106-0109',147,147,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',20.00000000,0.00000000,20.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1260,1,562,'2021-06-11','bank','BankId 147 - Facture FA2106-0109',147,147,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,20.00000000,20.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1261,1,563,'2021-06-12','bank','BankId 493 - Facture FA2106-0323',493,493,NULL,NULL,NULL,'1020','Banque (Avoir)','Règlement client - Banque Poste - Passage',10.00000000,0.00000000,10.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1262,1,563,'2021-06-12','bank','BankId 493 - Facture FA2106-0323',493,493,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,10.00000000,10.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1263,1,564,'2021-06-12','bank','BankId 495 - Paiement divers 55',495,495,NULL,NULL,NULL,'1020','Banque (Avoir)','Commission TWINT - Banque Poste',0.00000000,0.13000000,-0.13000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1264,1,564,'2021-06-12','bank','BankId 495 - Paiement divers 55',495,495,NULL,NULL,NULL,'6840','Frais de banque et des chèques postaux','Commission TWINT',0.13000000,0.00000000,-0.13000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1265,1,565,'2021-06-15','bank','BankId 440 - Paiement divers 20',440,440,NULL,NULL,NULL,'1020','Banque (Avoir)','Bonus visa - Banque Poste',4.77000000,0.00000000,4.77000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1266,1,565,'2021-06-15','bank','BankId 440 - Paiement divers 20',440,440,NULL,NULL,NULL,'6850','Produits financiers','Bonus visa',0.00000000,4.77000000,4.77000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1267,1,566,'2021-06-15','bank','BankId 441 - Paiement divers 21',441,441,NULL,NULL,NULL,'1020','Banque (Avoir)','Fds solidaritÃ© COVID-19 - Banque Poste',415.00000000,0.00000000,415.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1268,1,566,'2021-06-15','bank','BankId 441 - Paiement divers 21',441,441,NULL,NULL,NULL,'8510','Produits extraordinaires, exceptionnels ou hors période','Fds solidaritÃ© COVID-19',0.00000000,415.00000000,415.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1269,1,567,'2021-06-15','bank','BankId 148 - Facture FA2106-0110',148,148,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Luc Jaquenoud',54.00000000,0.00000000,54.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1270,1,567,'2021-06-15','bank','BankId 148 - Facture FA2106-0110',148,148,NULL,'1100','Luc Jaquenoud','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Luc Jaquenoud',0.00000000,54.00000000,54.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1271,1,568,'2021-06-15','bank','BankId 149 - Facture FA2106-0111',149,149,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',50.00000000,0.00000000,50.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1272,1,568,'2021-06-15','bank','BankId 149 - Facture FA2106-0111',149,149,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,50.00000000,50.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1273,1,569,'2021-06-16','bank','BankId 150 - Facture FA2106-0113',150,150,NULL,NULL,NULL,'1020','Banque (Avoir)','Règlement client - Banque Poste - Roland Jaquet',160.00000000,0.00000000,160.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1274,1,569,'2021-06-16','bank','BankId 150 - Facture FA2106-0113',150,150,NULL,'1100','Roland Jaquet','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Roland Jaquet',0.00000000,160.00000000,160.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1275,1,570,'2021-06-16','bank','BankId 151 - Facture FA2106-0114',151,151,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',59.00000000,0.00000000,59.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1276,1,570,'2021-06-16','bank','BankId 151 - Facture FA2106-0114',151,151,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,59.00000000,59.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1277,1,571,'2021-06-17','bank','BankId 489 - Facture fournisseur SI2106-0086',489,489,NULL,NULL,NULL,'1020','Banque (Avoir)','Paiement fournisseur - Banque Poste - MobilePower Sàrl',0.00000000,29.90000000,-29.90000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1278,1,571,'2021-06-17','bank','BankId 489 - Facture fournisseur SI2106-0086',489,489,NULL,'2000','MobilePower Sàrl','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Paiement fournisseur - MobilePower Sàrl',29.90000000,0.00000000,-29.90000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1279,1,572,'2021-06-18','bank','BankId 442 - Paiement divers 22',442,442,NULL,NULL,NULL,'1020','Banque (Avoir)','Commission TWINT - Banque Poste',0.00000000,2.08000000,-2.08000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1280,1,572,'2021-06-18','bank','BankId 442 - Paiement divers 22',442,442,NULL,NULL,NULL,'6840','Frais de banque et des chèques postaux','Commission TWINT',2.08000000,0.00000000,-2.08000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1281,1,573,'2021-06-18','bank','BankId 473 - Facture FA2107-0164',473,473,NULL,NULL,NULL,'1020','Banque (Avoir)','Règlement client - Banque Poste - Tristan Guglielmetti',890.00000000,0.00000000,890.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1282,1,573,'2021-06-18','bank','BankId 473 - Facture FA2107-0164',473,473,NULL,'1100','Tristan Guglielmetti','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Tristan Guglielmetti',0.00000000,890.00000000,890.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1283,1,574,'2021-06-18','bank','BankId 152 - Facture FA2106-0116',152,152,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',20.00000000,0.00000000,20.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1284,1,574,'2021-06-18','bank','BankId 152 - Facture FA2106-0116',152,152,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,20.00000000,20.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1285,1,575,'2021-06-18','bank','BankId 153 - Facture FA2106-0117',153,153,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - toni toni',25.00000000,0.00000000,25.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1286,1,575,'2021-06-18','bank','BankId 153 - Facture FA2106-0117',153,153,NULL,'1100','toni toni','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - toni toni',0.00000000,25.00000000,25.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1287,1,576,'2021-06-18','bank','BankId 475 - Facture FA2107-0164',475,475,NULL,NULL,NULL,'3805','Pertes sur clients, variations du ducroire','Règlement client - Banque Pertes_déb. - Tristan Guglielmetti',15.10000000,0.00000000,15.10000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1288,1,576,'2021-06-18','bank','BankId 475 - Facture FA2107-0164',475,475,NULL,'1100','Tristan Guglielmetti','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Tristan Guglielmetti',0.00000000,15.10000000,15.10000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1289,1,577,'2021-06-21','bank','BankId 160 - Facture FA2106-0112',160,160,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Daniela Vetter Richards',73.00000000,0.00000000,73.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1290,1,577,'2021-06-21','bank','BankId 160 - Facture FA2106-0112',160,160,NULL,'1100','Daniela Vetter Richards','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Daniela Vetter Richards',0.00000000,73.00000000,73.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1291,1,578,'2021-06-22','bank','BankId 159 - Facture FA2106-0118',159,159,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - marjane koneski',160.00000000,0.00000000,160.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1292,1,578,'2021-06-22','bank','BankId 159 - Facture FA2106-0118',159,159,NULL,'1100','marjane koneski','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - marjane koneski',0.00000000,160.00000000,160.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1293,1,579,'2021-06-23','bank','BankId 155 - Facture fournisseur SI2105-0022 SI2105-0023 SI2105-0024 SI2105-0025',155,155,NULL,NULL,NULL,'1020','Banque (Avoir)','Paiement fournisseur - Banque Poste - Alltron AG',0.00000000,2051.20000000,-2051.20000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1294,1,579,'2021-06-23','bank','BankId 155 - Facture fournisseur SI2105-0022 SI2105-0023 SI2105-0024 SI2105-0025',155,155,NULL,'2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Paiement fournisseur - Alltron AG',2051.20000000,0.00000000,-2051.20000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1295,1,580,'2021-06-23','bank','BankId 156 - Facture fournisseur SI2106-0026',156,156,NULL,NULL,NULL,'1020','Banque (Avoir)','Paiement fournisseur - Banque Poste - Alltron AG',0.00000000,1205.27000000,-1205.27000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1296,1,580,'2021-06-23','bank','BankId 156 - Facture fournisseur SI2106-0026',156,156,NULL,'2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Paiement fournisseur - Alltron AG',1205.27000000,0.00000000,-1205.27000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1297,1,581,'2021-06-23','bank','BankId 157 - Facture fournisseur SI2106-0027',157,157,NULL,NULL,NULL,'1020','Banque (Avoir)','Paiement fournisseur - Banque Poste - Alltron AG',0.00000000,137.65000000,-137.65000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1298,1,581,'2021-06-23','bank','BankId 157 - Facture fournisseur SI2106-0027',157,157,NULL,'2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Paiement fournisseur - Alltron AG',137.65000000,0.00000000,-137.65000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1299,1,582,'2021-06-23','bank','BankId 158 - Facture fournisseur SI2106-0028 SI2106-0029 SI2106-0030',158,158,NULL,NULL,NULL,'1020','Banque (Avoir)','Paiement fournisseur - Banque Poste - Alltron AG',0.00000000,69.35000000,-69.35000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1300,1,582,'2021-06-23','bank','BankId 158 - Facture fournisseur SI2106-0028 SI2106-0029 SI2106-0030',158,158,NULL,'2000','Alltron AG','2000','Dettes résultant d\'achats et des prestations de services (créanciers)','Paiement fournisseur - Alltron AG',69.35000000,0.00000000,-69.35000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1301,1,583,'2021-06-23','bank','BankId 164 - Versement Post PC',164,164,NULL,NULL,NULL,'1020','Banque (Avoir)','Versement Post PC Virement bancaire- 163 - Banque Poste -',1800.00000000,0.00000000,1800.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1302,1,583,'2021-06-23','bank','BankId 164 - Versement Post PC',164,164,NULL,NULL,NULL,'1021','Compte attente banque','Versement Post PC Virement bancaire- 163 - Compte transitoire de virement bancaire 1021',0.00000000,1800.00000000,1800.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1303,1,584,'2021-06-23','bank','BankId 469 - Paiement divers 48',469,469,NULL,NULL,NULL,'1020','Banque (Avoir)','Arrondi - Banque Poste',0.02000000,0.00000000,0.02000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1304,1,584,'2021-06-23','bank','BankId 469 - Paiement divers 48',469,469,NULL,NULL,NULL,'4900','Déductions sur les charges','Arrondi',0.00000000,0.02000000,0.02000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1305,1,585,'2021-06-23','bank','BankId 161 - Facture FA2106-0119',161,161,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',5.00000000,0.00000000,5.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1306,1,585,'2021-06-23','bank','BankId 161 - Facture FA2106-0119',161,161,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,5.00000000,5.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1307,1,586,'2021-06-23','bank','BankId 162 - Facture FA2106-0120',162,162,NULL,NULL,NULL,'1000','Caisse','Règlement client - Banque Caisse - Passage',17.00000000,0.00000000,17.00000000,'D',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1308,1,586,'2021-06-23','bank','BankId 162 - Facture FA2106-0120',162,162,NULL,'1100','Passage','1100','Créances provenant de livraisons et de prestations (Débiteurs)','Règlement client - Passage',0.00000000,17.00000000,17.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),(1309,1,587,'2021-06-23','bank','BankId 163 - Versement Post PC',163,163,NULL,NULL,NULL,'1000','Caisse','Versement Post PC Virement bancaire- 164 - Banque Caisse -',0.00000000,1800.00000000,-1800.00000000,'C',NULL,NULL,NULL,NULL,NULL,4,NULL,'2021-10-10 22:24:42','2021-10-10 20:24:42',NULL,'BQ','Journal de trésorerie',NULL,NULL,NULL,NULL),