##Transfert
##Section	Dos
EUR
##Section	Mvt
"1469"	"VT"	"03/04/2018"	"411032"	"Brasserie XXXXXX"	"14 995,52"	D	B	"Brasserie xxxxxx"	"FA1313"	"3"		"03/04/2018"					"FA1313"
"1469"	"VT"	"03/04/2018"	"707000"	"Compte Vente Local"	"14 213,76"	C	B	"Brasserie xxxxxx"	"FA1313"	"3"							"FA1313"
"1469"	"VT"	"03/04/2018"	"445712"	"TVA collectée 5,5 %"	"781,76"	C	B	"Brasserie xxxxxx"	"FA1313"	"3"							"FA1313"