INSERT INTO `audit_log` (`id`, `id_copro`, `actor_id`, `entity_type`, `entity_id`, `action`, `before_json`, `after_json`, `created_at`) VALUES
(436, 35, 78, 'journal_entry', 176, 'post', '{\"id\": 176, \"ref\": null, \"date\": \"2025-10-02\", \"hash\": null, \"lines\": [{\"label\": \"Lot 3 T4\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 46868, \"credit_cents\": 0}, {\"label\": \"Lot 3 T4\", \"tax_code\": null, \"account_id\": 4, \"debit_cents\": 0, \"credit_cents\": 46868}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-10-03 16:12:22\", \"updated_at\": null, \"description\": \"Lot 3 T4\"}', '{\"id\": 176, \"ref\": null, \"date\": \"2025-10-02\", \"hash\": null, \"lines\": [{\"label\": \"Lot 3 T4\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 46868, \"credit_cents\": 0}, {\"label\": \"Lot 3 T4\", \"tax_code\": null, \"account_id\": 4, \"debit_cents\": 0, \"credit_cents\": 46868}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": \"2025-10-03 16:12:22\", \"posted_by\": 78, \"created_at\": \"2025-10-03 16:12:22\", \"updated_at\": \"2025-10-03 16:12:22\", \"description\": \"Lot 3 T4\"}', '2025-10-03 16:12:22'),
(437, 35, 78, 'journal_entry', 177, 'create', NULL, '{\"id\": 177, \"date\": \"2025-10-02\", \"lines\": [{\"label\": \"Lot 2 T4\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 49299, \"credit_cents\": 0}, {\"label\": \"Lot 2 T4\", \"tax_code\": null, \"account_id\": 4, \"debit_cents\": 0, \"credit_cents\": 49299}], \"status\": \"draft\", \"description\": \"Lot 2 T4\"}', '2025-10-03 16:13:41'),
(438, 35, 78, 'journal_entry', 177, 'post', '{\"id\": 177, \"ref\": null, \"date\": \"2025-10-02\", \"hash\": null, \"lines\": [{\"label\": \"Lot 2 T4\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 49299, \"credit_cents\": 0}, {\"label\": \"Lot 2 T4\", \"tax_code\": null, \"account_id\": 4, \"debit_cents\": 0, \"credit_cents\": 49299}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-10-03 16:13:41\", \"updated_at\": null, \"description\": \"Lot 2 T4\"}', '{\"id\": 177, \"ref\": null, \"date\": \"2025-10-02\", \"hash\": null, \"lines\": [{\"label\": \"Lot 2 T4\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 49299, \"credit_cents\": 0}, {\"label\": \"Lot 2 T4\", \"tax_code\": null, \"account_id\": 4, \"debit_cents\": 0, \"credit_cents\": 49299}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": \"2025-10-03 16:13:41\", \"posted_by\": 78, \"created_at\": \"2025-10-03 16:13:41\", \"updated_at\": \"2025-10-03 16:13:41\", \"description\": \"Lot 2 T4\"}', '2025-10-03 16:13:41'),
(439, 35, 78, 'journal_entry', 178, 'create', NULL, '{\"id\": 178, \"date\": \"2025-10-02\", \"lines\": [{\"label\": \"abon banque à distance\", \"tax_code\": null, \"account_id\": 1, \"debit_cents\": 200, \"credit_cents\": 0}, {\"label\": \"abon banque à distance\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 200}], \"status\": \"draft\", \"description\": \"abon banque à distance\"}', '2025-10-03 16:14:32'),
(440, 35, 78, 'journal_entry', 178, 'post', '{\"id\": 178, \"ref\": null, \"date\": \"2025-10-02\", \"hash\": null, \"lines\": [{\"label\": \"abon banque à distance\", \"tax_code\": null, \"account_id\": 1, \"debit_cents\": 200, \"credit_cents\": 0}, {\"label\": \"abon banque à distance\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 200}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-10-03 16:14:32\", \"updated_at\": null, \"description\": \"abon banque à distance\"}', '{\"id\": 178, \"ref\": null, \"date\": \"2025-10-02\", \"hash\": null, \"lines\": [{\"label\": \"abon banque à distance\", \"tax_code\": null, \"account_id\": 1, \"debit_cents\": 200, \"credit_cents\": 0}, {\"label\": \"abon banque à distance\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 200}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": \"2025-10-03 16:14:32\", \"posted_by\": 78, \"created_at\": \"2025-10-03 16:14:32\", \"updated_at\": \"2025-10-03 16:14:32\", \"description\": \"abon banque à distance\"}', '2025-10-03 16:14:32'),
(441, 35, 78, 'journal_entry', 179, 'create', NULL, '{\"id\": 179, \"date\": \"2025-10-03\", \"lines\": [{\"label\": \"Lot 12 T4\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 36689, \"credit_cents\": 0}, {\"label\": \"Lot 12 T4\", \"tax_code\": null, \"account_id\": 4, \"debit_cents\": 0, \"credit_cents\": 36689}], \"status\": \"draft\", \"description\": \"Lot 12 T4\"}', '2025-10-03 16:29:08'),
(442, 35, 78, 'journal_entry', 179, 'post', '{\"id\": 179, \"ref\": null, \"date\": \"2025-10-03\", \"hash\": null, \"lines\": [{\"label\": \"Lot 12 T4\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 36689, \"credit_cents\": 0}, {\"label\": \"Lot 12 T4\", \"tax_code\": null, \"account_id\": 4, \"debit_cents\": 0, \"credit_cents\": 36689}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-10-03 16:29:08\", \"updated_at\": null, \"description\": \"Lot 12 T4\"}', '{\"id\": 179, \"ref\": null, \"date\": \"2025-10-03\", \"hash\": null, \"lines\": [{\"label\": \"Lot 12 T4\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 36689, \"credit_cents\": 0}, {\"label\": \"Lot 12 T4\", \"tax_code\": null, \"account_id\": 4, \"debit_cents\": 0, \"credit_cents\": 36689}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": \"2025-10-03 16:29:08\", \"posted_by\": 78, \"created_at\": \"2025-10-03 16:29:08\", \"updated_at\": \"2025-10-03 16:29:08\", \"description\": \"Lot 12 T4\"}', '2025-10-03 16:29:08'),
(443, 1, 1, 'journal_entry', 180, 'create', NULL, '{\"id\": 180, \"date\": \"2025-10-03\", \"lines\": [{\"label\": \"VIR SCI MHT\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 14278, \"credit_cents\": 0}, {\"label\": \"VIR SCI MHT\", \"tax_code\": null, \"account_id\": 6, \"debit_cents\": 0, \"credit_cents\": 14278}], \"status\": \"draft\", \"description\": \"VIR SCI MHT\"}', '2025-10-03 21:26:41'),
(444, 1, 1, 'journal_entry', 180, 'post', '{\"id\": 180, \"ref\": null, \"date\": \"2025-10-03\", \"hash\": null, \"lines\": [{\"label\": \"VIR SCI MHT\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 14278, \"credit_cents\": 0}, {\"label\": \"VIR SCI MHT\", \"tax_code\": null, \"account_id\": 6, \"debit_cents\": 0, \"credit_cents\": 14278}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 1, \"locked_at\": null, \"locked_by\": null, \"period_id\": 11, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-10-03 21:26:41\", \"updated_at\": null, \"description\": \"VIR SCI MHT\"}', '{\"id\": 180, \"ref\": null, \"date\": \"2025-10-03\", \"hash\": null, \"lines\": [{\"label\": \"VIR SCI MHT\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 14278, \"credit_cents\": 0}, {\"label\": \"VIR SCI MHT\", \"tax_code\": null, \"account_id\": 6, \"debit_cents\": 0, \"credit_cents\": 14278}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 1, \"locked_at\": null, \"locked_by\": null, \"period_id\": 11, \"posted_at\": \"2025-10-03 21:26:41\", \"posted_by\": 1, \"created_at\": \"2025-10-03 21:26:41\", \"updated_at\": \"2025-10-03 21:26:41\", \"description\": \"VIR SCI MHT\"}', '2025-10-03 21:26:41'),
(445, 1, 1, 'journal_entry', 181, 'create', NULL, '{\"id\": 181, \"date\": \"2025-10-03\", \"lines\": [{\"label\": \"VIR ANTOINE DESCOTES\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 3285, \"credit_cents\": 0}, {\"label\": \"VIR ANTOINE DESCOTES\", \"tax_code\": null, \"account_id\": 6, \"debit_cents\": 0, \"credit_cents\": 3285}], \"status\": \"draft\", \"description\": \"VIR ANTOINE DESCOTES\"}', '2025-10-03 21:27:02'),
(446, 1, 1, 'journal_entry', 181, 'post', '{\"id\": 181, \"ref\": null, \"date\": \"2025-10-03\", \"hash\": null, \"lines\": [{\"label\": \"VIR ANTOINE DESCOTES\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 3285, \"credit_cents\": 0}, {\"label\": \"VIR ANTOINE DESCOTES\", \"tax_code\": null, \"account_id\": 6, \"debit_cents\": 0, \"credit_cents\": 3285}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 1, \"locked_at\": null, \"locked_by\": null, \"period_id\": 11, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-10-03 21:27:02\", \"updated_at\": null, \"description\": \"VIR ANTOINE DESCOTES\"}', '{\"id\": 181, \"ref\": null, \"date\": \"2025-10-03\", \"hash\": null, \"lines\": [{\"label\": \"VIR ANTOINE DESCOTES\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 3285, \"credit_cents\": 0}, {\"label\": \"VIR ANTOINE DESCOTES\", \"tax_code\": null, \"account_id\": 6, \"debit_cents\": 0, \"credit_cents\": 3285}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 1, \"locked_at\": null, \"locked_by\": null, \"period_id\": 11, \"posted_at\": \"2025-10-03 21:27:02\", \"posted_by\": 1, \"created_at\": \"2025-10-03 21:27:02\", \"updated_at\": \"2025-10-03 21:27:02\", \"description\": \"VIR ANTOINE DESCOTES\"}', '2025-10-03 21:27:02'),
(447, 1, 1, 'journal_entry', 182, 'create', NULL, '{\"id\": 182, \"date\": \"2025-10-05\", \"lines\": [{\"label\": \"VIR SOPHIE RENARD\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 12870, \"credit_cents\": 0}, {\"label\": \"VIR SOPHIE RENARD\", \"tax_code\": null, \"account_id\": 6, \"debit_cents\": 0, \"credit_cents\": 12870}], \"status\": \"draft\", \"description\": \"VIR SOPHIE RENARD\"}', '2025-10-06 18:41:49'),
(448, 1, 1, 'journal_entry', 182, 'post', '{\"id\": 182, \"ref\": null, \"date\": \"2025-10-05\", \"hash\": null, \"lines\": [{\"label\": \"VIR SOPHIE RENARD\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 12870, \"credit_cents\": 0}, {\"label\": \"VIR SOPHIE RENARD\", \"tax_code\": null, \"account_id\": 6, \"debit_cents\": 0, \"credit_cents\": 12870}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 1, \"locked_at\": null, \"locked_by\": null, \"period_id\": 11, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-10-06 18:41:49\", \"updated_at\": null, \"description\": \"VIR SOPHIE RENARD\"}', '{\"id\": 182, \"ref\": null, \"date\": \"2025-10-05\", \"hash\": null, \"lines\": [{\"label\": \"VIR SOPHIE RENARD\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 12870, \"credit_cents\": 0}, {\"label\": \"VIR SOPHIE RENARD\", \"tax_code\": null, \"account_id\": 6, \"debit_cents\": 0, \"credit_cents\": 12870}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 1, \"locked_at\": null, \"locked_by\": null, \"period_id\": 11, \"posted_at\": \"2025-10-06 18:41:49\", \"posted_by\": 1, \"created_at\": \"2025-10-06 18:41:49\", \"updated_at\": \"2025-10-06 18:41:49\", \"description\": \"VIR SOPHIE RENARD\"}', '2025-10-06 18:41:49'),
(449, 1, 1, 'journal_entry', 183, 'create', NULL, '{\"id\": 183, \"date\": \"2025-10-08\", \"lines\": [{\"label\": \"Rbt produits ménage\", \"tax_code\": null, \"account_id\": 9, \"debit_cents\": 1666, \"credit_cents\": 0}, {\"label\": \"Rbt produits ménage\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 0, \"credit_cents\": 1666}], \"status\": \"draft\", \"description\": \"Rbt produits ménage\"}', '2025-10-08 11:45:41'),
(450, 1, 1, 'journal_entry', 183, 'post', '{\"id\": 183, \"ref\": null, \"date\": \"2025-10-08\", \"hash\": null, \"lines\": [{\"label\": \"Rbt produits ménage\", \"tax_code\": null, \"account_id\": 9, \"debit_cents\": 1666, \"credit_cents\": 0}, {\"label\": \"Rbt produits ménage\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 0, \"credit_cents\": 1666}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 1, \"locked_at\": null, \"locked_by\": null, \"period_id\": 11, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-10-08 11:45:41\", \"updated_at\": null, \"description\": \"Rbt produits ménage\"}', '{\"id\": 183, \"ref\": null, \"date\": \"2025-10-08\", \"hash\": null, \"lines\": [{\"label\": \"Rbt produits ménage\", \"tax_code\": null, \"account_id\": 9, \"debit_cents\": 1666, \"credit_cents\": 0}, {\"label\": \"Rbt produits ménage\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 0, \"credit_cents\": 1666}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 1, \"locked_at\": null, \"locked_by\": null, \"period_id\": 11, \"posted_at\": \"2025-10-08 11:45:41\", \"posted_by\": 1, \"created_at\": \"2025-10-08 11:45:41\", \"updated_at\": \"2025-10-08 11:45:41\", \"description\": \"Rbt produits ménage\"}', '2025-10-08 11:45:41'),
(451, 1, 1, 'journal_entry', 184, 'create', NULL, '{\"id\": 184, \"date\": \"2025-10-08\", \"lines\": [{\"label\": \"VIR CLAIRE KOELL\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 9762, \"credit_cents\": 0}, {\"label\": \"VIR CLAIRE KOELL\", \"tax_code\": null, \"account_id\": 6, \"debit_cents\": 0, \"credit_cents\": 9762}], \"status\": \"draft\", \"description\": \"VIR CLAIRE KOELL\"}', '2025-10-08 11:46:11'),
(452, 1, 1, 'journal_entry', 184, 'post', '{\"id\": 184, \"ref\": null, \"date\": \"2025-10-08\", \"hash\": null, \"lines\": [{\"label\": \"VIR CLAIRE KOELL\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 9762, \"credit_cents\": 0}, {\"label\": \"VIR CLAIRE KOELL\", \"tax_code\": null, \"account_id\": 6, \"debit_cents\": 0, \"credit_cents\": 9762}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 1, \"locked_at\": null, \"locked_by\": null, \"period_id\": 11, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-10-08 11:46:11\", \"updated_at\": null, \"description\": \"VIR CLAIRE KOELL\"}', '{\"id\": 184, \"ref\": null, \"date\": \"2025-10-08\", \"hash\": null, \"lines\": [{\"label\": \"VIR CLAIRE KOELL\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 9762, \"credit_cents\": 0}, {\"label\": \"VIR CLAIRE KOELL\", \"tax_code\": null, \"account_id\": 6, \"debit_cents\": 0, \"credit_cents\": 9762}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 1, \"locked_at\": null, \"locked_by\": null, \"period_id\": 11, \"posted_at\": \"2025-10-08 11:46:11\", \"posted_by\": 1, \"created_at\": \"2025-10-08 11:46:11\", \"updated_at\": \"2025-10-08 11:46:11\", \"description\": \"VIR CLAIRE KOELL\"}', '2025-10-08 11:46:11'),
(453, 1, 1, 'journal_entry', 185, 'create', NULL, '{\"id\": 185, \"date\": \"2025-10-08\", \"lines\": [{\"label\": \"PRLV ENGIE\", \"tax_code\": null, \"account_id\": 9, \"debit_cents\": 3852, \"credit_cents\": 0}, {\"label\": \"PRLV ENGIE\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 0, \"credit_cents\": 3852}], \"status\": \"draft\", \"description\": \"PRLV ENGIE\"}', '2025-10-08 11:46:42'),
(454, 1, 1, 'journal_entry', 185, 'post', '{\"id\": 185, \"ref\": null, \"date\": \"2025-10-08\", \"hash\": null, \"lines\": [{\"label\": \"PRLV ENGIE\", \"tax_code\": null, \"account_id\": 9, \"debit_cents\": 3852, \"credit_cents\": 0}, {\"label\": \"PRLV ENGIE\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 0, \"credit_cents\": 3852}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 1, \"locked_at\": null, \"locked_by\": null, \"period_id\": 11, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-10-08 11:46:42\", \"updated_at\": null, \"description\": \"PRLV ENGIE\"}', '{\"id\": 185, \"ref\": null, \"date\": \"2025-10-08\", \"hash\": null, \"lines\": [{\"label\": \"PRLV ENGIE\", \"tax_code\": null, \"account_id\": 9, \"debit_cents\": 3852, \"credit_cents\": 0}, {\"label\": \"PRLV ENGIE\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 0, \"credit_cents\": 3852}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 1, \"locked_at\": null, \"locked_by\": null, \"period_id\": 11, \"posted_at\": \"2025-10-08 11:46:42\", \"posted_by\": 1, \"created_at\": \"2025-10-08 11:46:42\", \"updated_at\": \"2025-10-08 11:46:42\", \"description\": \"PRLV ENGIE\"}', '2025-10-08 11:46:42'),
(455, 1, 1, 'journal_entry', 186, 'create', NULL, '{\"id\": 186, \"date\": \"2025-10-08\", \"lines\": [{\"label\": \"VIR FACTURE DEGAT DES EAUX\", \"tax_code\": null, \"account_id\": 10, \"debit_cents\": 62040, \"credit_cents\": 0}, {\"label\": \"VIR FACTURE DEGAT DES EAUX\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 0, \"credit_cents\": 62040}], \"status\": \"draft\", \"description\": \"VIR FACTURE DEGAT DES EAUX\"}', '2025-10-09 18:05:12'),
(456, 1, 1, 'journal_entry', 186, 'post', '{\"id\": 186, \"ref\": null, \"date\": \"2025-10-08\", \"hash\": null, \"lines\": [{\"label\": \"VIR FACTURE DEGAT DES EAUX\", \"tax_code\": null, \"account_id\": 10, \"debit_cents\": 62040, \"credit_cents\": 0}, {\"label\": \"VIR FACTURE DEGAT DES EAUX\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 0, \"credit_cents\": 62040}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 1, \"locked_at\": null, \"locked_by\": null, \"period_id\": 11, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-10-09 18:05:12\", \"updated_at\": null, \"description\": \"VIR FACTURE DEGAT DES EAUX\"}', '{\"id\": 186, \"ref\": null, \"date\": \"2025-10-08\", \"hash\": null, \"lines\": [{\"label\": \"VIR FACTURE DEGAT DES EAUX\", \"tax_code\": null, \"account_id\": 10, \"debit_cents\": 62040, \"credit_cents\": 0}, {\"label\": \"VIR FACTURE DEGAT DES EAUX\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 0, \"credit_cents\": 62040}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 1, \"locked_at\": null, \"locked_by\": null, \"period_id\": 11, \"posted_at\": \"2025-10-09 18:05:12\", \"posted_by\": 1, \"created_at\": \"2025-10-09 18:05:12\", \"updated_at\": \"2025-10-09 18:05:12\", \"description\": \"VIR FACTURE DEGAT DES EAUX\"}', '2025-10-09 18:05:12'),
(457, 1, 1, 'journal_entry', 187, 'create', NULL, '{\"id\": 187, \"date\": \"2025-10-09\", \"lines\": [{\"label\": \"VIR KEVIN EL ARABI\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 9355, \"credit_cents\": 0}, {\"label\": \"VIR KEVIN EL ARABI\", \"tax_code\": null, \"account_id\": 6, \"debit_cents\": 0, \"credit_cents\": 9355}], \"status\": \"draft\", \"description\": \"VIR KEVIN EL ARABI\"}', '2025-10-09 18:05:37'),
(458, 1, 1, 'journal_entry', 187, 'post', '{\"id\": 187, \"ref\": null, \"date\": \"2025-10-09\", \"hash\": null, \"lines\": [{\"label\": \"VIR KEVIN EL ARABI\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 9355, \"credit_cents\": 0}, {\"label\": \"VIR KEVIN EL ARABI\", \"tax_code\": null, \"account_id\": 6, \"debit_cents\": 0, \"credit_cents\": 9355}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 1, \"locked_at\": null, \"locked_by\": null, \"period_id\": 11, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-10-09 18:05:37\", \"updated_at\": null, \"description\": \"VIR KEVIN EL ARABI\"}', '{\"id\": 187, \"ref\": null, \"date\": \"2025-10-09\", \"hash\": null, \"lines\": [{\"label\": \"VIR KEVIN EL ARABI\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 9355, \"credit_cents\": 0}, {\"label\": \"VIR KEVIN EL ARABI\", \"tax_code\": null, \"account_id\": 6, \"debit_cents\": 0, \"credit_cents\": 9355}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 1, \"locked_at\": null, \"locked_by\": null, \"period_id\": 11, \"posted_at\": \"2025-10-09 18:05:37\", \"posted_by\": 1, \"created_at\": \"2025-10-09 18:05:37\", \"updated_at\": \"2025-10-09 18:05:37\", \"description\": \"VIR KEVIN EL ARABI\"}', '2025-10-09 18:05:37'),
(459, 35, 78, 'journal_entry', 188, 'create', NULL, '{\"id\": 188, \"date\": \"2025-10-05\", \"lines\": [{\"label\": \"Lot 7 T4\", \"tax_code\": null, \"account_id\": 3, \"debit_cents\": 31260, \"credit_cents\": 0}, {\"label\": \"Lot 7 T4\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 31260}], \"status\": \"draft\", \"description\": \"Lot 7 T4\"}', '2025-10-10 15:54:48'),
(460, 35, 78, 'journal_entry', 188, 'post', '{\"id\": 188, \"ref\": null, \"date\": \"2025-10-05\", \"hash\": null, \"lines\": [{\"label\": \"Lot 7 T4\", \"tax_code\": null, \"account_id\": 3, \"debit_cents\": 31260, \"credit_cents\": 0}, {\"label\": \"Lot 7 T4\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 31260}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-10-10 15:54:48\", \"updated_at\": null, \"description\": \"Lot 7 T4\"}', '{\"id\": 188, \"ref\": null, \"date\": \"2025-10-05\", \"hash\": null, \"lines\": [{\"label\": \"Lot 7 T4\", \"tax_code\": null, \"account_id\": 3, \"debit_cents\": 31260, \"credit_cents\": 0}, {\"label\": \"Lot 7 T4\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 31260}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": \"2025-10-10 15:54:48\", \"posted_by\": 78, \"created_at\": \"2025-10-10 15:54:48\", \"updated_at\": \"2025-10-10 15:54:48\", \"description\": \"Lot 7 T4\"}', '2025-10-10 15:54:48'),
(461, 35, 78, 'journal_entry', 188, 'delete', '{\"id\": 188, \"ref\": null, \"date\": \"2025-10-05\", \"hash\": null, \"lines\": [{\"label\": \"Lot 7 T4\", \"account_id\": 3, \"debit_cents\": 31260, \"credit_cents\": 0}, {\"label\": \"Lot 7 T4\", \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 31260}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": \"2025-10-10 15:54:48\", \"posted_by\": 78, \"created_at\": \"2025-10-10 15:54:48\", \"updated_at\": \"2025-10-10 15:54:48\", \"description\": \"Lot 7 T4\"}', NULL, '2025-10-10 15:55:51'),
(462, 35, 78, 'journal_entry', 189, 'create', NULL, '{\"id\": 189, \"date\": \"2025-10-05\", \"lines\": [{\"label\": \"Lot 7 T4\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 31260, \"credit_cents\": 0}, {\"label\": \"Lot 7 T4\", \"tax_code\": null, \"account_id\": 4, \"debit_cents\": 0, \"credit_cents\": 31260}], \"status\": \"draft\", \"description\": \"Lot 7 T4\"}', '2025-10-10 15:56:33'),
(463, 35, 78, 'journal_entry', 189, 'post', '{\"id\": 189, \"ref\": null, \"date\": \"2025-10-05\", \"hash\": null, \"lines\": [{\"label\": \"Lot 7 T4\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 31260, \"credit_cents\": 0}, {\"label\": \"Lot 7 T4\", \"tax_code\": null, \"account_id\": 4, \"debit_cents\": 0, \"credit_cents\": 31260}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-10-10 15:56:33\", \"updated_at\": null, \"description\": \"Lot 7 T4\"}', '{\"id\": 189, \"ref\": null, \"date\": \"2025-10-05\", \"hash\": null, \"lines\": [{\"label\": \"Lot 7 T4\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 31260, \"credit_cents\": 0}, {\"label\": \"Lot 7 T4\", \"tax_code\": null, \"account_id\": 4, \"debit_cents\": 0, \"credit_cents\": 31260}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": \"2025-10-10 15:56:33\", \"posted_by\": 78, \"created_at\": \"2025-10-10 15:56:33\", \"updated_at\": \"2025-10-10 15:56:33\", \"description\": \"Lot 7 T4\"}', '2025-10-10 15:56:33'),
(464, 35, 78, 'journal_entry', 190, 'create', NULL, '{\"id\": 190, \"date\": \"2025-10-06\", \"lines\": [{\"label\": \"SUEZ\", \"tax_code\": null, \"account_id\": 1, \"debit_cents\": 15000, \"credit_cents\": 0}, {\"label\": \"SUEZ\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 15000}], \"status\": \"draft\", \"description\": \"SUEZ\"}', '2025-10-10 15:57:23'),
(465, 35, 78, 'journal_entry', 190, 'post', '{\"id\": 190, \"ref\": null, \"date\": \"2025-10-06\", \"hash\": null, \"lines\": [{\"label\": \"SUEZ\", \"tax_code\": null, \"account_id\": 1, \"debit_cents\": 15000, \"credit_cents\": 0}, {\"label\": \"SUEZ\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 15000}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-10-10 15:57:23\", \"updated_at\": null, \"description\": \"SUEZ\"}', '{\"id\": 190, \"ref\": null, \"date\": \"2025-10-06\", \"hash\": null, \"lines\": [{\"label\": \"SUEZ\", \"tax_code\": null, \"account_id\": 1, \"debit_cents\": 15000, \"credit_cents\": 0}, {\"label\": \"SUEZ\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 15000}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": \"2025-10-10 15:57:23\", \"posted_by\": 78, \"created_at\": \"2025-10-10 15:57:23\", \"updated_at\": \"2025-10-10 15:57:23\", \"description\": \"SUEZ\"}', '2025-10-10 15:57:23'),
(466, 35, 78, 'journal_entry', 191, 'create', NULL, '{\"id\": 191, \"date\": \"2025-10-06\", \"lines\": [{\"label\": \"Piscine\", \"tax_code\": null, \"account_id\": 1, \"debit_cents\": 7236, \"credit_cents\": 0}, {\"label\": \"Piscine\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 7236}], \"status\": \"draft\", \"description\": \"Piscine\"}', '2025-10-10 16:02:04'),
(467, 35, 78, 'journal_entry', 191, 'post', '{\"id\": 191, \"ref\": null, \"date\": \"2025-10-06\", \"hash\": null, \"lines\": [{\"label\": \"Piscine\", \"tax_code\": null, \"account_id\": 1, \"debit_cents\": 7236, \"credit_cents\": 0}, {\"label\": \"Piscine\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 7236}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-10-10 16:02:04\", \"updated_at\": null, \"description\": \"Piscine\"}', '{\"id\": 191, \"ref\": null, \"date\": \"2025-10-06\", \"hash\": null, \"lines\": [{\"label\": \"Piscine\", \"tax_code\": null, \"account_id\": 1, \"debit_cents\": 7236, \"credit_cents\": 0}, {\"label\": \"Piscine\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 7236}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": \"2025-10-10 16:02:04\", \"posted_by\": 78, \"created_at\": \"2025-10-10 16:02:04\", \"updated_at\": \"2025-10-10 16:02:04\", \"description\": \"Piscine\"}', '2025-10-10 16:02:04'),
(468, 35, 78, 'journal_entry', 192, 'create', NULL, '{\"id\": 192, \"date\": \"2025-10-08\", \"lines\": [{\"label\": \"Piscine piquets bache\", \"tax_code\": null, \"account_id\": 1, \"debit_cents\": 1155, \"credit_cents\": 0}, {\"label\": \"Piscine piquets bache\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 1155}], \"status\": \"draft\", \"description\": \"Piscine piquets bache\"}', '2025-10-10 16:07:15'),
(469, 35, 78, 'journal_entry', 192, 'post', '{\"id\": 192, \"ref\": null, \"date\": \"2025-10-08\", \"hash\": null, \"lines\": [{\"label\": \"Piscine piquets bache\", \"tax_code\": null, \"account_id\": 1, \"debit_cents\": 1155, \"credit_cents\": 0}, {\"label\": \"Piscine piquets bache\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 1155}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-10-10 16:07:15\", \"updated_at\": null, \"description\": \"Piscine piquets bache\"}', '{\"id\": 192, \"ref\": null, \"date\": \"2025-10-08\", \"hash\": null, \"lines\": [{\"label\": \"Piscine piquets bache\", \"tax_code\": null, \"account_id\": 1, \"debit_cents\": 1155, \"credit_cents\": 0}, {\"label\": \"Piscine piquets bache\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 1155}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": \"2025-10-10 16:07:15\", \"posted_by\": 78, \"created_at\": \"2025-10-10 16:07:15\", \"updated_at\": \"2025-10-10 16:07:15\", \"description\": \"Piscine piquets bache\"}', '2025-10-10 16:07:15'),
(470, 35, 78, 'journal_entry', 193, 'create', NULL, '{\"id\": 193, \"date\": \"2025-10-10\", \"lines\": [{\"label\": \"Lot 6 achat garage alur travaux\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 114418, \"credit_cents\": 0}, {\"label\": \"Lot 6 achat garage alur travaux\", \"tax_code\": null, \"account_id\": 4, \"debit_cents\": 0, \"credit_cents\": 114418}], \"status\": \"draft\", \"description\": \"Lot 6 achat garage alur travaux\"}', '2025-10-10 16:09:41'),
(471, 35, 78, 'journal_entry', 193, 'post', '{\"id\": 193, \"ref\": null, \"date\": \"2025-10-10\", \"hash\": null, \"lines\": [{\"label\": \"Lot 6 achat garage alur travaux\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 114418, \"credit_cents\": 0}, {\"label\": \"Lot 6 achat garage alur travaux\", \"tax_code\": null, \"account_id\": 4, \"debit_cents\": 0, \"credit_cents\": 114418}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-10-10 16:09:41\", \"updated_at\": null, \"description\": \"Lot 6 achat garage alur travaux\"}', '{\"id\": 193, \"ref\": null, \"date\": \"2025-10-10\", \"hash\": null, \"lines\": [{\"label\": \"Lot 6 achat garage alur travaux\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 114418, \"credit_cents\": 0}, {\"label\": \"Lot 6 achat garage alur travaux\", \"tax_code\": null, \"account_id\": 4, \"debit_cents\": 0, \"credit_cents\": 114418}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": \"2025-10-10 16:09:41\", \"posted_by\": 78, \"created_at\": \"2025-10-10 16:09:41\", \"updated_at\": \"2025-10-10 16:09:41\", \"description\": \"Lot 6 achat garage alur travaux\"}', '2025-10-10 16:09:41'),
(472, 35, 78, 'journal_entry', 194, 'create', NULL, '{\"id\": 194, \"date\": \"2025-10-10\", \"lines\": [{\"label\": \"alur lot 6\", \"tax_code\": null, \"account_id\": 11, \"debit_cents\": 11160, \"credit_cents\": 0}, {\"label\": \"alur lot 6\", \"tax_code\": null, \"account_id\": 12, \"debit_cents\": 0, \"credit_cents\": 11160}], \"status\": \"draft\", \"description\": \"alur lot 6\"}', '2025-10-10 16:16:35'),
(473, 35, 78, 'journal_entry', 194, 'post', '{\"id\": 194, \"ref\": null, \"date\": \"2025-10-10\", \"hash\": null, \"lines\": [{\"label\": \"alur lot 6\", \"tax_code\": null, \"account_id\": 11, \"debit_cents\": 11160, \"credit_cents\": 0}, {\"label\": \"alur lot 6\", \"tax_code\": null, \"account_id\": 12, \"debit_cents\": 0, \"credit_cents\": 11160}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-10-10 16:16:35\", \"updated_at\": null, \"description\": \"alur lot 6\"}', '{\"id\": 194, \"ref\": null, \"date\": \"2025-10-10\", \"hash\": null, \"lines\": [{\"label\": \"alur lot 6\", \"tax_code\": null, \"account_id\": 11, \"debit_cents\": 11160, \"credit_cents\": 0}, {\"label\": \"alur lot 6\", \"tax_code\": null, \"account_id\": 12, \"debit_cents\": 0, \"credit_cents\": 11160}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": \"2025-10-10 16:16:35\", \"posted_by\": 78, \"created_at\": \"2025-10-10 16:16:35\", \"updated_at\": \"2025-10-10 16:16:35\", \"description\": \"alur lot 6\"}', '2025-10-10 16:16:35'),
(474, 35, 78, 'journal_entry', 195, 'create', NULL, '{\"id\": 195, \"date\": \"2025-10-10\", \"lines\": [{\"label\": \"Courrian allées sèches\", \"tax_code\": null, \"account_id\": 3, \"debit_cents\": 483600, \"credit_cents\": 0}, {\"label\": \"Courrian allées sèches\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 483600}], \"status\": \"draft\", \"description\": \"Courrian allées sèches\"}', '2025-10-10 16:27:32'),
(475, 35, 78, 'journal_entry', 195, 'post', '{\"id\": 195, \"ref\": null, \"date\": \"2025-10-10\", \"hash\": null, \"lines\": [{\"label\": \"Courrian allées sèches\", \"tax_code\": null, \"account_id\": 3, \"debit_cents\": 483600, \"credit_cents\": 0}, {\"label\": \"Courrian allées sèches\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 483600}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-10-10 16:27:32\", \"updated_at\": null, \"description\": \"Courrian allées sèches\"}', '{\"id\": 195, \"ref\": null, \"date\": \"2025-10-10\", \"hash\": null, \"lines\": [{\"label\": \"Courrian allées sèches\", \"tax_code\": null, \"account_id\": 3, \"debit_cents\": 483600, \"credit_cents\": 0}, {\"label\": \"Courrian allées sèches\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 483600}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": \"2025-10-10 16:27:32\", \"posted_by\": 78, \"created_at\": \"2025-10-10 16:27:32\", \"updated_at\": \"2025-10-10 16:27:32\", \"description\": \"Courrian allées sèches\"}', '2025-10-10 16:27:32'),
(476, 1, 1, 'journal_entry', 196, 'create', NULL, '{\"id\": 196, \"date\": \"2025-10-10\", \"lines\": [{\"label\": \"PRLV SGC ANGERS\", \"tax_code\": null, \"account_id\": 9, \"debit_cents\": 7100, \"credit_cents\": 0}, {\"label\": \"PRLV SGC ANGERS\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 0, \"credit_cents\": 7100}], \"status\": \"draft\", \"description\": \"PRLV SGC ANGERS\"}', '2025-10-11 16:47:02'),
(477, 1, 1, 'journal_entry', 196, 'post', '{\"id\": 196, \"ref\": null, \"date\": \"2025-10-10\", \"hash\": null, \"lines\": [{\"label\": \"PRLV SGC ANGERS\", \"tax_code\": null, \"account_id\": 9, \"debit_cents\": 7100, \"credit_cents\": 0}, {\"label\": \"PRLV SGC ANGERS\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 0, \"credit_cents\": 7100}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 1, \"locked_at\": null, \"locked_by\": null, \"period_id\": 11, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-10-11 16:47:02\", \"updated_at\": null, \"description\": \"PRLV SGC ANGERS\"}', '{\"id\": 196, \"ref\": null, \"date\": \"2025-10-10\", \"hash\": null, \"lines\": [{\"label\": \"PRLV SGC ANGERS\", \"tax_code\": null, \"account_id\": 9, \"debit_cents\": 7100, \"credit_cents\": 0}, {\"label\": \"PRLV SGC ANGERS\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 0, \"credit_cents\": 7100}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 1, \"locked_at\": null, \"locked_by\": null, \"period_id\": 11, \"posted_at\": \"2025-10-11 16:47:02\", \"posted_by\": 1, \"created_at\": \"2025-10-11 16:47:02\", \"updated_at\": \"2025-10-11 16:47:02\", \"description\": \"PRLV SGC ANGERS\"}', '2025-10-11 16:47:02'),
(478, 1, 1, 'journal_entry', 197, 'create', NULL, '{\"id\": 197, \"date\": \"2025-10-10\", \"lines\": [{\"label\": \"FACTURE STG\", \"tax_code\": null, \"account_id\": 9, \"debit_cents\": 2400, \"credit_cents\": 0}, {\"label\": \"FACTURE STG\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 0, \"credit_cents\": 2400}], \"status\": \"draft\", \"description\": \"FACTURE STG\"}', '2025-10-11 16:47:17'),
(479, 1, 1, 'journal_entry', 197, 'post', '{\"id\": 197, \"ref\": null, \"date\": \"2025-10-10\", \"hash\": null, \"lines\": [{\"label\": \"FACTURE STG\", \"tax_code\": null, \"account_id\": 9, \"debit_cents\": 2400, \"credit_cents\": 0}, {\"label\": \"FACTURE STG\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 0, \"credit_cents\": 2400}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 1, \"locked_at\": null, \"locked_by\": null, \"period_id\": 11, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-10-11 16:47:17\", \"updated_at\": null, \"description\": \"FACTURE STG\"}', '{\"id\": 197, \"ref\": null, \"date\": \"2025-10-10\", \"hash\": null, \"lines\": [{\"label\": \"FACTURE STG\", \"tax_code\": null, \"account_id\": 9, \"debit_cents\": 2400, \"credit_cents\": 0}, {\"label\": \"FACTURE STG\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 0, \"credit_cents\": 2400}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 1, \"locked_at\": null, \"locked_by\": null, \"period_id\": 11, \"posted_at\": \"2025-10-11 16:47:17\", \"posted_by\": 1, \"created_at\": \"2025-10-11 16:47:17\", \"updated_at\": \"2025-10-11 16:47:17\", \"description\": \"FACTURE STG\"}', '2025-10-11 16:47:17'),
(480, 35, 78, 'journal_entry', 198, 'create', NULL, '{\"id\": 198, \"date\": \"2025-10-10\", \"lines\": [{\"label\": \"Assurance copro\", \"tax_code\": null, \"account_id\": 1, \"debit_cents\": 227280, \"credit_cents\": 0}, {\"label\": \"Assurance copro\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 227280}], \"status\": \"draft\", \"description\": \"Assurance copro\"}', '2025-10-15 10:58:29'),
(481, 35, 78, 'journal_entry', 198, 'post', '{\"id\": 198, \"ref\": null, \"date\": \"2025-10-10\", \"hash\": null, \"lines\": [{\"label\": \"Assurance copro\", \"tax_code\": null, \"account_id\": 1, \"debit_cents\": 227280, \"credit_cents\": 0}, {\"label\": \"Assurance copro\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 227280}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-10-15 10:58:29\", \"updated_at\": null, \"description\": \"Assurance copro\"}', '{\"id\": 198, \"ref\": null, \"date\": \"2025-10-10\", \"hash\": null, \"lines\": [{\"label\": \"Assurance copro\", \"tax_code\": null, \"account_id\": 1, \"debit_cents\": 227280, \"credit_cents\": 0}, {\"label\": \"Assurance copro\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 227280}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": \"2025-10-15 10:58:29\", \"posted_by\": 78, \"created_at\": \"2025-10-15 10:58:29\", \"updated_at\": \"2025-10-15 10:58:29\", \"description\": \"Assurance copro\"}', '2025-10-15 10:58:29'),
(482, 35, 78, 'journal_entry', 199, 'create', NULL, '{\"id\": 199, \"date\": \"2025-10-15\", \"lines\": [{\"label\": \"TF DGF\", \"tax_code\": null, \"account_id\": 1, \"debit_cents\": 7800, \"credit_cents\": 0}, {\"label\": \"TF DGF\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 7800}], \"status\": \"draft\", \"description\": \"TF DGF\"}', '2025-10-15 11:11:11'),
(483, 35, 78, 'journal_entry', 199, 'post', '{\"id\": 199, \"ref\": null, \"date\": \"2025-10-15\", \"hash\": null, \"lines\": [{\"label\": \"TF DGF\", \"tax_code\": null, \"account_id\": 1, \"debit_cents\": 7800, \"credit_cents\": 0}, {\"label\": \"TF DGF\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 7800}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-10-15 11:11:11\", \"updated_at\": null, \"description\": \"TF DGF\"}', '{\"id\": 199, \"ref\": null, \"date\": \"2025-10-15\", \"hash\": null, \"lines\": [{\"label\": \"TF DGF\", \"tax_code\": null, \"account_id\": 1, \"debit_cents\": 7800, \"credit_cents\": 0}, {\"label\": \"TF DGF\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 7800}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": \"2025-10-15 11:11:11\", \"posted_by\": 78, \"created_at\": \"2025-10-15 11:11:11\", \"updated_at\": \"2025-10-15 11:11:11\", \"description\": \"TF DGF\"}', '2025-10-15 11:11:11'),
(484, 35, 78, 'journal_entry', 200, 'create', NULL, '{\"id\": 200, \"date\": \"2025-10-15\", \"lines\": [{\"label\": \"TEST EDF\", \"tax_code\": null, \"account_id\": 1, \"debit_cents\": 15000, \"credit_cents\": 0}, {\"label\": \"TEST EDF\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 15000}], \"status\": \"draft\", \"description\": \"TEST EDF\"}', '2025-10-15 15:45:11'),
(485, 35, 78, 'journal_entry', 200, 'post', '{\"id\": 200, \"ref\": null, \"date\": \"2025-10-15\", \"hash\": null, \"lines\": [{\"label\": \"TEST EDF\", \"tax_code\": null, \"account_id\": 1, \"debit_cents\": 15000, \"credit_cents\": 0}, {\"label\": \"TEST EDF\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 15000}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-10-15 15:45:11\", \"updated_at\": null, \"description\": \"TEST EDF\"}', '{\"id\": 200, \"ref\": null, \"date\": \"2025-10-15\", \"hash\": null, \"lines\": [{\"label\": \"TEST EDF\", \"tax_code\": null, \"account_id\": 1, \"debit_cents\": 15000, \"credit_cents\": 0}, {\"label\": \"TEST EDF\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 15000}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": \"2025-10-15 15:45:11\", \"posted_by\": 78, \"created_at\": \"2025-10-15 15:45:11\", \"updated_at\": \"2025-10-15 15:45:11\", \"description\": \"TEST EDF\"}', '2025-10-15 15:45:11'),
(486, 35, 78, 'journal_entry', 200, 'delete', '{\"id\": 200, \"ref\": null, \"date\": \"2025-10-15\", \"hash\": null, \"lines\": [{\"label\": \"TEST EDF\", \"account_id\": 1, \"debit_cents\": 15000, \"credit_cents\": 0}, {\"label\": \"TEST EDF\", \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 15000}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 13, \"posted_at\": \"2025-10-15 15:45:11\", \"posted_by\": 78, \"created_at\": \"2025-10-15 15:45:11\", \"updated_at\": \"2025-10-15 15:45:11\", \"description\": \"TEST EDF\"}', NULL, '2025-10-15 15:45:32'),
(487, 35, 78, 'accounting_period', 14, 'create', NULL, '{\"code\": \"2025-07\", \"status\": \"open\", \"date_end\": \"2025-07-31\", \"date_start\": \"2025-07-01\"}', '2025-10-15 15:53:48'),
(488, 35, 78, 'journal_entry', 201, 'create', NULL, '{\"id\": 201, \"date\": \"2025-07-01\", \"lines\": [{\"label\": \"Remboursement Benné essence+divers\", \"tax_code\": null, \"account_id\": 1, \"debit_cents\": 10067, \"credit_cents\": 0}, {\"label\": \"Remboursement Benné essence+divers\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 10067}], \"status\": \"draft\", \"description\": \"Remboursement Benné essence+divers\"}', '2025-10-15 15:53:48'),
(489, 35, 78, 'journal_entry', 201, 'post', '{\"id\": 201, \"ref\": null, \"date\": \"2025-07-01\", \"hash\": null, \"lines\": [{\"label\": \"Remboursement Benné essence+divers\", \"tax_code\": null, \"account_id\": 1, \"debit_cents\": 10067, \"credit_cents\": 0}, {\"label\": \"Remboursement Benné essence+divers\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 10067}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 14, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-10-15 15:53:48\", \"updated_at\": null, \"description\": \"Remboursement Benné essence+divers\"}', '{\"id\": 201, \"ref\": null, \"date\": \"2025-07-01\", \"hash\": null, \"lines\": [{\"label\": \"Remboursement Benné essence+divers\", \"tax_code\": null, \"account_id\": 1, \"debit_cents\": 10067, \"credit_cents\": 0}, {\"label\": \"Remboursement Benné essence+divers\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 10067}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 14, \"posted_at\": \"2025-10-15 15:53:48\", \"posted_by\": 78, \"created_at\": \"2025-10-15 15:53:48\", \"updated_at\": \"2025-10-15 15:53:48\", \"description\": \"Remboursement Benné essence+divers\"}', '2025-10-15 15:53:48');

-- --------------------------------------------------------

--
-- Structure de la table `bank`
--

CREATE TABLE `bank` (
  `id` int NOT NULL,
  `id_copro` int NOT NULL,
  `exercice` int NOT NULL,
  `date` date NOT NULL,
  `description` text NOT NULL,
  `coproprietaire` int DEFAULT NULL,
  `fournisseur` int DEFAULT NULL,
  `debit` decimal(10,2) DEFAULT NULL,
  `credit` decimal(10,2) DEFAULT NULL,
  `pointed` tinyint(1) NOT NULL DEFAULT '0',
  `file_path` text CHARACTER SET latin1 COLLATE latin1_swedish_ci,
  `id_bank` int NOT NULL,
  `transfer_id` int DEFAULT NULL,
  `id_appel_de_fonds` int DEFAULT NULL,
  `id_ecriture_comptable` bigint DEFAULT NULL COMMENT 'Lien vers l''écriture comptable générée'
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Déchargement des données de la table `bank`
--

INSERT INTO `bank` (`id`, `id_copro`, `exercice`, `date`, `description`, `coproprietaire`, `fournisseur`, `debit`, `credit`, `pointed`, `file_path`, `id_bank`, `transfer_id`, `id_appel_de_fonds`, `id_ecriture_comptable`) VALUES
(39, 1, 3, '2024-01-03', 'PRLV Solutia', 0, 1, 87.00, 0.00, 1, NULL, 1, NULL, 0, 3),
(40, 1, 3, '2024-01-06', 'VIR PROVISION EAU', 1, 0, 500.00, 0.00, 1, '', 1, NULL, 0, 4),
(41, 1, 3, '2024-01-08', 'Vir rbt identifiant LRE', 0, 5, 7.77, 0.00, 1, '', 1, NULL, 0, 5),
(42, 1, 3, '2024-01-10', 'Fact STG', 0, 4, 15.00, 0.00, 1, NULL, 1, NULL, 0, 6),
(43, 1, 3, '2024-01-10', 'PRLV SEPA ENGIE', 0, 2, 24.40, 0.00, 1, NULL, 1, NULL, 0, 7),
(44, 1, 3, '2024-01-13', 'Vir rbt Leroy Merlin', 0, 6, 6.90, 0.00, 1, NULL, 1, NULL, 0, 8),
(45, 1, 3, '2024-01-17', 'Vir Solde Facture Eau', 1, 0, 68.97, 0.00, 1, '', 1, NULL, 0, 9),
(46, 1, 3, '2024-01-28', 'Vir RBT Electro Depot', 0, 7, 23.70, 0.00, 1, NULL, 1, NULL, 0, 10),
(47, 1, 3, '2024-02-02', 'PRLV SEPA SOLUTIA', 0, 1, 58.00, 0.00, 1, NULL, 1, NULL, 0, 11),
(48, 1, 3, '2024-02-07', 'VIR RBT AR24', 0, 5, 8.96, 0.00, 1, '', 1, NULL, 0, 12),
(49, 1, 3, '2024-02-08', 'PRLV SEPA ENGIE', 0, 2, 25.18, 0.00, 1, NULL, 1, NULL, 0, 13),
(50, 1, 3, '2024-02-12', 'Vir Antoine Descotes Eau 1/6', 1, 0, 0.00, 94.83, 1, '', 1, NULL, 0, 570),
(51, 1, 3, '2024-02-13', 'Vir Le Coq Christine', 2, 0, 0.00, 124.95, 1, '', 1, NULL, 0, 571),
(52, 1, 3, '2024-02-13', 'Vir eau 1/6', 0, 8, 94.83, 0.00, 1, '', 1, NULL, 0, 16),
(53, 1, 3, '2024-02-18', 'VIR RBT BRICO DEPOT', 0, 9, 22.00, 0.00, 1, '', 1, NULL, 0, 17),
(54, 1, 3, '2024-02-19', 'VIR INST AUGIER ERIC', 7, 0, 0.00, 127.71, 1, '', 1, NULL, 0, 572),
(55, 1, 3, '2024-02-19', 'VIR MLLE SOPHIE RENARD', 3, 0, 0.00, 20.08, 1, '', 1, NULL, 0, 573),
(58, 1, 3, '2024-03-04', 'PRLV SEPA SOLUTIA', 0, 1, 58.00, 0.00, 1, NULL, 1, NULL, 0, 22),
(59, 1, 3, '2024-03-04', 'VIR SCI MHT PRESTIGE', 8, 0, 0.00, 200.88, 1, '', 1, NULL, 0, 529),
(60, 1, 3, '2024-02-25', 'VIR RBT LEROY MERLIN', 0, 6, 3.50, 0.00, 1, '', 1, NULL, 0, 20),
(61, 1, 3, '2024-02-29', 'VIR MME CLAIRE KOELL', 6, 0, 0.00, 34.09, 1, '', 1, NULL, 0, 528),
(62, 1, 3, '2024-03-06', 'VIR BOISNEAU 2023.916', 0, 10, 90.61, 0.00, 1, NULL, 1, NULL, 0, 24),
(63, 1, 3, '2024-03-10', 'VIR RBT LEROY MERLIN', 0, 6, 4.10, 0.00, 1, NULL, 1, NULL, 0, 25),
(64, 1, 3, '2024-03-10', 'VIR RBT BRICO DEPOT', 0, 9, 9.80, 0.00, 1, '', 1, NULL, 0, 26),
(65, 1, 3, '2024-03-11', 'PRLV SEPA ENGIE', 0, 2, 25.30, 0.00, 1, NULL, 1, NULL, 0, 27),
(66, 1, 3, '2024-03-11', 'PRLV SEPA SGC EAU', 0, 8, 95.00, 0.00, 1, '', 1, NULL, 0, 28),
(67, 1, 3, '2024-03-15', 'VIR RBT TAPIS', 0, 11, 6.00, 0.00, 1, '', 1, NULL, 0, 29),
(68, 1, 3, '2024-03-16', 'VIR RBT BM', 0, 11, 3.99, 0.00, 1, '', 1, NULL, 0, 30),
(69, 1, 3, '2024-03-16', 'VIR RBT SUPER U', 0, 11, 12.99, 0.00, 1, '', 1, NULL, 0, 31),
(70, 1, 3, '2024-03-16', 'VIR RBT LEROY MERLIN', 0, 6, 9.90, 0.00, 1, NULL, 1, NULL, 0, 32),
(71, 1, 3, '2024-03-17', 'VIR RBT JARDIPRIX', 0, 11, 26.99, 0.00, 1, '', 1, NULL, 0, 33),
(72, 1, 3, '2024-03-17', 'VIR ECHEANCIER EAU 2/6', 0, 8, 94.83, 0.00, 1, '', 1, NULL, 0, 34),
(73, 1, 3, '2024-04-02', 'VIR INST MR AUGIER ERIC', 7, 0, 0.00, 134.45, 1, '', 1, NULL, 0, 530),
(74, 1, 3, '2024-04-02', 'VIR MLLE SOPHIE RENARD', 3, 0, 0.00, 112.78, 1, '', 1, NULL, 0, 531),
(75, 1, 3, '2024-04-02', 'VIR ML LE COQ CHRISTINE', 2, 0, 0.00, 207.24, 1, '', 1, NULL, 0, 532),
(76, 1, 3, '2024-04-03', 'VIR MME CLAIRE KOELL', 6, 0, 0.00, 57.78, 1, '', 1, NULL, 0, 533),
(77, 1, 3, '2024-04-03', 'PRLV SEPA SOLUTIA', 0, 1, 58.00, 0.00, 1, NULL, 1, NULL, 0, 39),
(78, 1, 3, '2024-04-09', 'PRLV SEPA ENGIE', 0, 2, 28.44, 0.00, 1, NULL, 1, NULL, 0, 40),
(79, 1, 3, '2024-04-10', 'FACT STG', 0, 4, 15.00, 0.00, 1, NULL, 1, NULL, 0, 41),
(80, 1, 3, '2024-04-10', 'PRLV SEPA SGC', 0, 8, 95.00, 0.00, 1, '', 1, NULL, 0, 42),
(81, 1, 3, '2024-04-16', 'VIR EAU 3/6', 0, 8, 94.83, 0.00, 1, '', 1, NULL, 0, 44),
(82, 1, 3, '2024-04-23', 'VIR SCI MHT PRESTIGE', 8, 0, 0.00, 166.40, 1, '', 1, NULL, 0, 534),
(83, 1, 3, '2024-05-01', 'VIR INST DESCOTES ANTOINE', 1, 0, 0.00, 94.83, 1, '', 1, NULL, 0, 535),
(84, 1, 3, '2024-05-01', 'VIR INT DESCOTES ANTOINE 3/6', 1, 0, 0.00, 94.83, 1, '', 1, NULL, 0, 536),
(85, 1, 3, '2024-05-01', 'VIR INST DESCOTES ANTOINE', 1, 0, 0.00, 108.75, 1, '', 1, NULL, 0, 537),
(86, 1, 3, '2024-05-01', 'VIR INST DESCOTES ANTOINE', 1, 0, 0.00, 112.87, 1, '', 1, NULL, 0, 538),
(87, 1, 3, '2024-05-03', 'PRLV SEPA SOLUTIA', 0, 1, 87.00, 0.00, 1, NULL, 1, NULL, 0, 50),
(88, 1, 3, '2024-05-03', 'VIR KEVIN EL ARABI', 5, 0, 0.00, 55.69, 1, '', 1, NULL, 0, 539),
(89, 1, 3, '2024-05-08', 'VIR RBT BRICO DEPOT', 0, 9, 14.80, 0.00, 1, NULL, 1, NULL, 0, 52),
(90, 1, 3, '2024-05-13', 'PRLV SEPA ENGIE', 0, 2, 33.47, 0.00, 1, NULL, 1, NULL, 0, 53),
(91, 1, 3, '2024-05-16', 'PRLV SEPA SGC', 0, 8, 95.00, 0.00, 1, '', 1, NULL, 0, 54),
(92, 1, 3, '2024-05-16', 'VIR ECHEANCIER EAU 4/6', 0, 8, 94.83, 0.00, 1, '', 1, NULL, 0, 55),
(93, 1, 3, '2024-05-16', 'VIR DESCOTES ANTOINE', 1, 0, 0.00, 94.83, 1, '', 1, NULL, 0, 540),
(94, 1, 3, '2024-05-16', 'VIR RBT LEROY MERLIN', 0, 6, 4.90, 0.00, 1, NULL, 1, NULL, 0, 57),
(95, 1, 3, '2024-05-22', 'VIR RBT GIFI', 0, 11, 1.79, 0.00, 1, '', 1, NULL, 0, 58),
(96, 1, 3, '2024-05-22', 'VIR RBT JARDIPRIX', 0, 11, 4.99, 0.00, 1, '', 1, NULL, 0, 59),
(97, 1, 3, '2024-06-03', 'PRLV SEPA SOLUTIA', 0, 1, 58.00, 0.00, 1, NULL, 1, NULL, 0, 60),
(98, 1, 3, '2024-06-10', 'PRLV SEPA SGC', 0, 8, 95.00, 0.00, 1, '', 1, NULL, 0, 61),
(99, 1, 3, '2024-06-10', 'PRLV SEPA ENGIE', 0, 2, 32.43, 0.00, 1, NULL, 1, NULL, 0, 62),
(100, 1, 3, '2024-06-25', 'VIR SYNDICOS AVRIL 2024', 0, 3, 4.99, 0.00, 1, NULL, 1, NULL, 0, 63),
(101, 1, 3, '2024-06-25', 'VIR SYNDICOS MAI 2024', 0, 3, 4.99, 0.00, 1, NULL, 1, NULL, 0, 64),
(102, 1, 3, '2024-06-25', 'VIR SYNDICOS JUIN 2024', 0, 3, 4.99, 0.00, 1, NULL, 1, NULL, 0, 65),
(103, 1, 3, '2024-07-02', 'PRLV SEPA SOLUTIA', 0, 1, 58.00, 0.00, 1, NULL, 1, NULL, 0, 66),
(104, 1, 3, '2024-07-04', 'VIR INSR MR AUGIER ERIC', 7, 0, 0.00, 134.45, 1, '', 1, NULL, 0, 541),
(105, 1, 3, '2024-07-05', 'VIR INST ANTOINE DESCOTES', 1, 0, 0.00, 112.87, 1, '', 1, NULL, 0, 542),
(106, 1, 3, '2024-07-06', 'VIR SYNDICOS JUILLET 2024', 0, 3, 4.99, 0.00, 1, NULL, 1, NULL, 0, 69),
(107, 1, 3, '2024-07-07', 'VIR ECHEANCIER EAU 5/6', 0, 8, 94.83, 0.00, 1, '', 1, NULL, 0, 70),
(108, 1, 3, '2024-07-07', 'VIR ANTOINE DESCOTES', 1, 0, 0.00, 94.83, 1, '', 1, NULL, 0, 543),
(109, 1, 3, '2024-07-08', 'VIR ML LE COQ CHRISTINE', 2, 0, 0.00, 207.24, 1, '', 1, NULL, 0, 544),
(110, 1, 3, '2024-07-08', 'VIR ML SOPHIE RENARD', 3, 0, 0.00, 112.78, 1, '', 1, NULL, 0, 545),
(111, 1, 3, '2024-07-09', 'PRLV SEPA ENGIE', 0, 2, 33.47, 0.00, 1, NULL, 1, NULL, 0, 74),
(112, 1, 3, '2024-07-09', 'PRLV SEPA AXA', 0, 12, 537.31, 0.00, 1, NULL, 1, NULL, 0, 75),
(113, 1, 3, '2024-07-09', 'VIR KEVIN EL ARABI', 5, 0, 0.00, 55.69, 1, '', 1, NULL, 0, 546),
(114, 1, 3, '2024-07-09', 'VIR DESCOTES ANTOINE', 1, 0, 0.00, 94.82, 1, '', 1, NULL, 0, 547),
(115, 1, 3, '2024-07-09', 'VIR ECHEANCIER EAU 6/6', 0, 8, 94.82, 0.00, 1, '', 1, NULL, 0, 78),
(116, 1, 3, '2024-07-10', 'FACT STG', 0, 4, 15.00, 0.00, 1, NULL, 1, NULL, 0, 79),
(117, 1, 3, '2024-07-19', 'VIR SCI MHT PRESTIGE', 8, 0, 0.00, 166.40, 1, '', 1, NULL, 0, 548),
(118, 1, 3, '2024-07-23', 'VIR MME CLAIRE KOELL', 6, 0, 0.00, 57.78, 1, '', 1, NULL, 0, 549),
(120, 1, 3, '2024-08-01', 'SyndicOS Aout 2024', 0, 3, 4.99, 0.00, 1, NULL, 1, NULL, 0, 82),
(121, 1, 3, '2024-08-02', 'PRLV SOLUTIA', 0, 1, 58.00, 0.00, 1, NULL, 1, NULL, 0, 83),
(122, 1, 3, '2024-08-09', 'PRLV SEPA ENGIE', 0, 2, 31.61, 0.00, 1, NULL, 1, NULL, 0, 84),
(123, 1, 3, '2024-08-12', 'PRLV SGC ANGERS', 0, 8, 21.56, 0.00, 1, '', 1, NULL, 0, 85),
(156, 1, 3, '2024-09-01', 'Vir SyndicOS Septembre 2024', 0, 3, 20.00, 0.00, 1, NULL, 1, NULL, 0, 86),
(157, 1, 3, '2024-09-03', 'PRLV SOLUTIA', 0, 1, 58.00, 0.00, 1, NULL, 1, NULL, 0, 87),
(158, 1, 3, '2024-09-09', 'PRLV SEPA ENGIE', 0, 2, 32.49, 0.00, 1, '', 1, NULL, 0, 88),
(159, 1, 3, '2024-09-12', 'VIR RBT ENCRE', 0, 7, 42.98, 0.00, 1, NULL, 1, NULL, 0, 89),
(270, 1, 3, '2024-10-01', 'SyndicOS Octobre 2024', 0, 3, 20.00, 0.00, 1, NULL, 1, NULL, 0, 90),
(271, 1, 3, '2024-10-01', 'VIR INST MR AUGIER ERIC', 7, 0, 0.00, 134.45, 1, '', 1, NULL, 0, 550),
(275, 1, 3, '2024-10-03', 'VIR ML LE COQ CHRISTINE', 2, 0, 0.00, 207.24, 1, '', 1, NULL, 0, 551),
(276, 1, 3, '2024-10-03', 'PROV SOLUTIA', 0, 1, 58.00, 0.00, 1, NULL, 1, NULL, 0, 95),
(277, 1, 3, '2024-10-07', 'VIR SOPHIE RENARD', 3, 0, 0.00, 112.78, 1, '', 1, NULL, 0, 552),
(278, 1, 3, '2024-10-08', 'VIR MR KEVIN EL ARABI', 5, 0, 0.00, 55.69, 1, '', 1, NULL, 0, 553),
(279, 1, 3, '2024-10-10', 'PRLV SGC ANGERS', 0, 8, 108.00, 0.00, 1, '', 1, NULL, 0, 99),
(281, 1, 3, '2024-10-09', 'PRLV SEPA ENGIE', 0, 2, 32.34, 0.00, 1, NULL, 1, NULL, 0, 98),
(282, 1, 3, '2024-10-10', 'FACT STG', 0, 4, 15.00, 0.00, 1, '', 1, NULL, 0, 100),
(283, 1, 3, '2024-10-15', 'Vir Mme Claire Koell', 6, 0, 0.00, 57.78, 1, '', 1, NULL, 0, 554),
(284, 1, 3, '2024-10-23', 'VIR SCI MHT PRESTIGE', 8, 0, 0.00, 166.40, 1, '', 1, NULL, 0, 555),
(285, 1, 3, '2024-10-16', 'VIR RBT DOUBLE CLE', 0, 11, 7.80, 0.00, 1, NULL, 1, NULL, 0, 102),
(286, 1, 3, '2024-10-24', 'VIR ANTOINE DESCOTES', 1, 0, 0.00, 112.87, 1, '', 1, NULL, 0, 556),
(287, 1, 3, '2024-11-04', 'VIR ANTOINE DESCOTES', 1, 0, 0.00, 50.00, 1, '', 1, NULL, 0, 557),
(288, 1, 3, '2024-11-04', 'VIR ANTOINE DESCOTES', 1, 0, 0.00, 7.59, 1, '', 1, NULL, 0, 558),
(289, 1, 3, '2024-11-11', 'PRLV SEPA SGC ANGERS', 0, 8, 108.00, 0.00, 1, '', 1, NULL, 0, 110),
(290, 1, 3, '2024-11-05', 'PRLV SOLUTIA', 0, 1, 58.00, 0.00, 1, NULL, 1, NULL, 0, 108),
(291, 1, 3, '2024-11-08', 'PRLV SEPA ENGIE', 0, 2, 31.55, 0.00, 1, NULL, 1, NULL, 0, 109),
(292, 1, 3, '2024-11-01', 'VIR SYNDICOS 10/2024', 0, 3, 20.00, 0.00, 1, NULL, 1, NULL, 0, 105),
(293, 1, 3, '2024-11-11', 'VIR RBT BRICO DEPOT', 0, 9, 9.99, 0.00, 1, NULL, 1, NULL, 0, 111),
(294, 1, 3, '2024-11-11', 'VIR RBT BRICO DEPOT', 0, 9, 19.98, 0.00, 1, NULL, 1, NULL, 0, 112),
(295, 1, 3, '2024-11-11', 'VIR RBT LEROY MERLIN', 0, 6, 8.39, 0.00, 1, NULL, 1, NULL, 0, 113),
(297, 1, 3, '2024-11-22', 'Vir rbt produit ménage ', 0, 11, 3.21, 0.00, 1, NULL, 1, NULL, 0, 114),
(299, 1, 3, '2024-12-01', 'Vir Antoine Descotes ', 1, 0, 0.00, 30.00, 1, '', 1, NULL, 0, 559),
(300, 1, 3, '2024-12-01', 'Vir SyndicOS 12/2024', 0, 3, 24.99, 0.00, 1, '674c3e101c745_FACTURE-24-12-9-COPROPRIETE-KLEBER.pdf', 1, NULL, 0, 116),
(301, 1, 3, '2024-12-03', 'PRLV SOLUTIA', 0, 1, 58.00, 0.00, 1, '67516829caaad_facture-2024-000953.pdf', 1, NULL, 0, 117),
(302, 1, 3, '2024-12-06', 'PRLV SEPA SGC ANGERS', 0, 8, 108.00, 0.00, 1, '', 1, NULL, 0, 118),
(308, 1, 3, '2024-12-31', 'Vir rbt Weldom', 0, 11, 5.50, 0.00, 1, NULL, 1, NULL, 0, 122),
(309, 1, 3, '2024-12-27', 'Vir Rbt Brico Dépot', 0, 9, 66.30, 0.00, 1, '', 1, NULL, 0, 120),
(310, 1, 3, '2024-12-27', 'Vir rat Brico Dépot', 0, 9, 9.99, 0.00, 1, NULL, 1, NULL, 0, 121),
(311, 1, 3, '2024-12-10', 'PRLV ENGIE', 0, 2, 33.49, 0.00, 1, NULL, 1, NULL, 0, 119),
(313, 1, 5, '2025-01-01', 'Vir SyndicOS Janvier 2025', 0, 3, 24.99, 0.00, 1, '679fa5b3712b7_FACTURE-25-01-10-COPROPRIETE-KLEBER-2.pdf', 1, NULL, 0, 123),
(314, 1, 5, '2025-01-02', 'Vir Inst Descotes Antoine', 1, 0, 0.00, 30.00, 1, '', 1, NULL, 0, 560),
(315, 1, 5, '2025-01-03', 'PRLV SEPA SOLUTIA ANGERS', 0, 1, 58.00, 0.00, 1, '679fa677eec8b_facture-2024-001049.pdf', 1, NULL, 0, 127),
(316, 1, 5, '2025-01-08', 'PRLV SEPA ENGIE', 0, 2, 32.90, 0.00, 1, '', 1, NULL, 0, 128),
(317, 1, 5, '2025-01-10', 'Fact SGT', 0, 4, 15.00, 0.00, 1, '', 1, NULL, 0, 129),
(325, 1, 5, '2025-02-01', 'Vir SyndicOS Février 2025', 0, 3, 24.99, 0.00, 1, '679fa7f833832_FACTURE-25-02-11-COPROPRIETE-KLEBER.pdf', 1, NULL, 0, 133),
(326, 1, 5, '2025-02-02', 'Vir Inst Descotes Antoine', 1, 0, 0.00, 37.02, 1, '', 1, NULL, 0, 561),
(327, 1, 5, '2025-02-02', 'Vir Mle Renard Sophie', 3, 0, 0.00, 189.32, 1, '', 1, NULL, 0, 562),
(329, 1, 5, '2025-02-02', 'RBT BRICO DEPOT', 0, 9, 60.69, 0.00, 1, '679fc6d3ed2be_Mon_ticket_de_caisse_01022025-151410.pdf', 1, NULL, 0, 136),
(330, 1, 5, '2025-02-02', 'RBT BRICO DEPOT', 0, 9, 25.60, 0.00, 1, '679fc71db5139_Mon_ticket_de_caisse_02022025-114428.pdf', 1, NULL, 0, 137),
(331, 1, 5, '2025-02-03', 'Vir Ml Le Coq Christine', 2, 0, 0.00, 363.96, 1, '', 1, NULL, 0, 563),
(332, 1, 5, '2025-02-04', 'PRLV AR24', 0, 5, 25.13, 0.00, 1, '67a2c25d3ca29_facture-ar24-20250131-2501003922.pdf', 1, NULL, 0, 139),
(333, 1, 5, '2025-02-05', 'RBT ACTION TABLEAUX', 0, 11, 30.85, 0.00, 1, '67a2c2d857914_2025-02-05 02-44.pdf', 1, NULL, 0, 140),
(334, 1, 5, '2025-02-05', 'PRLV SOLUTIA', 0, 1, 87.00, 0.00, 1, NULL, 1, NULL, 0, 141),
(335, 1, 5, '2025-02-05', 'VIR MR AUGIER ERIC', 7, 0, 0.00, 191.59, 1, '', 1, NULL, 0, 564),
(336, 1, 5, '2025-02-10', 'PRLV SEPA ENGIE', 0, 2, 33.91, 0.00, 1, '67ac3ce3a66d1_facture-2025-01-24.pdf', 1, NULL, 0, 143),
(337, 1, 5, '2025-02-16', 'VIR SCI MHT PRESTIGE', 8, 0, 0.00, 44.33, 1, '', 1, NULL, 0, 565),
(338, 1, 5, '2025-02-18', 'VIR KEVIN EL ARABI', 5, 0, 0.00, 195.15, 1, '', 1, NULL, 0, 566),
(416, 1, 5, '2025-04-11', 'VIR MR AUGIER ERIC', 7, NULL, 0.00, 145.96, 1, NULL, 1, NULL, 0, 476),
(417, 1, 5, '2025-03-04', 'PRLV SOLUTIA', NULL, 1, 58.00, 0.00, 1, NULL, 1, NULL, 0, 152),
(418, 1, 5, '2025-04-11', 'Vir SOPHIE RENARD', 3, NULL, 0.00, 128.70, 1, NULL, 1, NULL, 0, 477),
(419, 1, 5, '2025-04-12', 'VIR ANTOINE DESCOTES', 1, NULL, 0.00, 64.68, 1, NULL, 1, NULL, 0, 478),
(420, 1, 5, '2025-04-14', 'VIR MLLE LE COQ', 2, NULL, 0.00, 242.58, 1, NULL, 1, NULL, 0, 479),
(421, 1, 5, '2025-04-15', 'VIR KEVIN EL ARABI', 5, NULL, 0.00, 93.55, 1, NULL, 1, NULL, 0, 480),
(422, 1, 5, '2025-04-17', 'VIR SCI MHT', 8, NULL, 0.00, 142.81, 1, NULL, 1, NULL, 0, 481),
(423, 1, 5, '2025-04-18', 'Vir MME CLAIRE KOELL', 6, NULL, 0.00, 97.62, 1, NULL, 1, NULL, 0, 482),
(429, 34, 21, '2024-04-12', 'PRLV AXA', NULL, 27, 500.00, 0.00, 0, NULL, 22, NULL, 0, 43),
(430, 34, 21, '2024-10-01', 'EDF', NULL, 28, 200.00, 0.00, 0, '1747411385-2759-sd_5175.pdf', 22, NULL, 0, 93),
(436, 1, 5, '2025-04-03', 'PRLV SOLUTIA', NULL, 1, 58.00, 0.00, 1, NULL, 1, NULL, 0, 174),
(437, 1, 5, '2025-04-08', 'PRLV ENGIE', NULL, 2, 31.58, 0.00, 1, NULL, 1, NULL, 0, 175),
(438, 1, 5, '2025-04-10', 'FACT STG', NULL, 4, 15.00, 0.00, 1, NULL, 1, NULL, 0, 176),
(439, 1, 5, '2025-04-10', 'PRLV SGC ANGERS', NULL, 8, 108.00, 0.00, 1, NULL, 1, NULL, 0, 177),
(457, 1, 5, '2025-06-10', 'VIR ARKENDIA', NULL, 3, 300.00, 0.00, 1, NULL, 1, NULL, 0, 199),
(459, 35, 22, '2025-05-16', 'Achat parts sociales', NULL, 29, 22.00, 0.00, 0, NULL, 24, NULL, 0, 193),
(460, 35, 22, '2025-06-02', 'VIR ARKENDIA', NULL, 30, 149.88, 0.00, 0, NULL, 24, NULL, 0, 194),
(461, 35, 22, '2025-06-03', 'SERVICE BANQUE', NULL, 29, 2.00, 0.00, 0, NULL, 24, NULL, 0, 195),
(462, 35, 22, '2025-06-25', 'VIR ARKENDIA', NULL, 30, 120.00, 0.00, 0, NULL, 24, NULL, 0, 211),
(471, 35, 22, '2025-06-26', 'charges T3 Armas', 70, NULL, 0.00, 640.55, 0, NULL, 24, NULL, 0, 483),
(472, 35, 22, '2025-06-27', 'Basque T3', 76, NULL, 0.00, 441.07, 0, NULL, 24, NULL, 0, 484),
(478, 35, 22, '2025-07-01', 'Choutard T3', 74, NULL, 0.00, 320.00, 1, NULL, 24, NULL, 0, 485),
(479, 35, 22, '2025-07-01', 'Cotisation CB', NULL, 29, 4.45, 0.00, 1, NULL, 24, NULL, 0, 218),
(482, 1, 5, '2025-07-10', 'VIR ERIC AUGIER', 7, NULL, 0.00, 145.96, 1, NULL, 1, NULL, 0, 490),
(483, 1, 5, '2025-07-08', 'VIR CLAIRE KOELL', 6, NULL, 0.00, 97.62, 1, NULL, 1, NULL, 0, 488),
(484, 1, 5, '2025-07-08', 'VIR SCI MHT', 8, NULL, 0.00, 142.81, 1, NULL, 1, NULL, 0, 489),
(485, 1, 5, '2025-07-07', 'Vir Mlle Le Coq Christine', 2, NULL, 0.00, 242.58, 1, NULL, 1, NULL, 0, 487),
(486, 1, 5, '2025-07-06', 'Vir Mle Renard Sophie', 3, NULL, 0.00, 128.69, 1, NULL, 1, NULL, 0, 486),
(488, 1, 5, '2025-07-09', 'PRLV ENGIE', NULL, 2, 34.71, 0.00, 1, NULL, 1, NULL, 0, 235),
(489, 1, 5, '2025-07-08', 'RBT LEROY MERLIN', NULL, 6, 10.90, 0.00, 1, NULL, 1, NULL, 0, 230),
(490, 1, 5, '2025-07-08', 'RBT JARDILAND', NULL, 11, 24.99, 0.00, 1, '/home/flybqgy/pegasus/1/EX2025/factures/1752701128-687818c8e6b48.pdf', 1, NULL, 0, 231),
(492, 1, 5, '2025-07-08', 'RBT BRICO DEPOT', NULL, 9, 82.79, 0.00, 1, NULL, 1, NULL, 0, 232),
(493, 1, 5, '2025-07-08', 'RBT BRICO DEPOT', NULL, 9, 85.60, 0.00, 1, NULL, 1, NULL, 0, 233),
(494, 1, 5, '2025-07-03', 'PRLV SOLUTIA', NULL, 1, 58.00, 0.00, 1, NULL, 1, NULL, 0, 222),
(495, 1, 5, '2025-06-20', 'VIR AXA', NULL, 12, 583.19, 0.00, 1, NULL, 1, NULL, 0, 206),
(496, 1, 5, '2025-07-16', 'Vir RBT LEROY MERLIN', NULL, 6, 37.80, 0.00, 1, NULL, 1, NULL, 0, 240),
(498, 1, 5, '2025-07-16', 'RBT BRICO DEPOT', NULL, 9, 44.90, 0.00, 1, NULL, 1, NULL, 0, 241),
(499, 1, 5, '2025-07-16', 'RBT BRICO DEPOT', NULL, 9, 92.18, 0.00, 1, NULL, 1, NULL, 0, 242),
(502, 35, 22, '2025-07-07', 'Achats piscine+jardin', NULL, 34, 129.30, 0.00, 1, '/home/flybqgy/pegasus/35/EX2025/factures/1756303973-68af12657744e.jpeg', 24, NULL, 0, 227),
(503, 1, 5, '2025-08-02', 'VIR KEVIN EL ARABI', 5, NULL, 0.00, 93.55, 1, NULL, 1, NULL, 0, 493),
(504, 1, 5, '2025-08-02', 'VIR ANTOINE DESCOTES', 1, NULL, 0.00, 122.27, 1, NULL, 1, NULL, 0, 494),
(505, 35, 22, '2025-07-02', 'abon banque à distance', NULL, 29, 2.00, 0.00, 1, NULL, 24, NULL, 0, 220),
(506, 35, 22, '2025-07-09', 'charges T3 Armas', 70, NULL, 0.00, 688.29, 1, NULL, 24, NULL, 0, 1615),
(509, 35, 22, '2025-07-18', 'Régul charges et travaux', 71, NULL, 0.00, 2645.70, 1, NULL, 24, NULL, 0, 491),
(510, 35, 22, '2025-07-21', 'T3', 72, NULL, 0.00, 468.68, 1, NULL, 24, NULL, 0, 492),
(511, 35, 22, '2025-07-24', 'Prel EDF', NULL, 33, 408.55, 0.00, 1, '/home/flybqgy/pegasus/35/EX2025/factures/1760107472-68e91bd0e2120.pdf', 24, NULL, 0, 247),
(514, 35, 22, '2025-08-02', 'abon banque à distance', NULL, 29, 2.00, 0.00, 1, NULL, 24, NULL, 0, 252),
(516, 35, 22, '2025-08-05', 'SUEZ', NULL, 31, 150.00, 0.00, 1, NULL, 24, NULL, 0, 254),
(520, 35, 22, '2025-08-25', 'Prel EDF', NULL, 33, 701.58, 0.00, 1, '/home/flybqgy/pegasus/35/EX2025/factures/1760107582-68e91c3e374e8.pdf', 24, NULL, 0, 261),
(521, 35, 22, '2025-09-01', 'Cotisation CB', NULL, 29, 4.45, 0.00, 1, NULL, 24, NULL, 0, 265),
(522, 35, 22, '2025-09-02', 'abon banque à distance', NULL, 29, 2.00, 0.00, 1, NULL, 24, NULL, 0, 266),
(523, 35, 22, '2025-09-05', 'SUEZ', NULL, 31, 150.00, 0.00, 1, NULL, 24, NULL, 0, 269),
(524, 35, 22, '2025-09-08', 'achat garage +travaux+alur lot1 et 9', 70, NULL, 0.00, 2537.36, 1, NULL, 24, NULL, 0, 496),
(525, 35, 22, '2025-09-08', 'Acompte allée sèches Courrian', NULL, 68, 1764.00, 0.00, 1, NULL, 24, NULL, 0, 1653),
(528, 35, 22, '2025-09-08', 'lot 4', 69, NULL, 0.00, 1137.00, 1, NULL, 24, NULL, 0, 497),
(529, 35, 22, '2025-09-09', 'lot 3', 72, NULL, 0.00, 1608.09, 1, NULL, 24, NULL, 0, 498),
(530, 35, 22, '2025-09-09', 'lot 10', 76, NULL, 0.00, 1540.52, 1, NULL, 24, NULL, 0, 499),
(531, 35, 22, '2025-09-09', 'lot 6', 73, NULL, 0.00, 279.01, 1, NULL, 24, NULL, 0, 500),
(532, 35, 22, '2025-09-09', 'garage', 70, NULL, 0.00, 69.61, 1, NULL, 24, NULL, 0, 501),
(550, 1, 5, '2025-03-05', 'VIR ERIC AUGIER', 7, NULL, 0.00, 583.90, 1, NULL, 1, NULL, 0, 470),
(553, 1, 5, '2025-03-06', 'VIR CHRISTINE LE COQ', 2, NULL, 0.00, 1213.67, 1, NULL, 1, NULL, 0, 471),
(556, 1, 5, '2025-03-06', 'VIR SCI MHT', 8, NULL, 0.00, 1051.41, 1, NULL, 1, NULL, 0, 472),
(559, 1, 5, '2025-03-07', 'VIR RBT BRICO DEPOT', NULL, 9, 71.50, 0.00, 1, NULL, 1, NULL, 0, 160),
(560, 1, 5, '2025-03-07', 'VIR RBT ACTION', NULL, 11, 26.74, 0.00, 1, NULL, 1, NULL, 0, 161),
(561, 1, 5, '2025-03-07', 'VIR RBT BRICO DEPOT', NULL, 9, 19.98, 0.00, 1, NULL, 1, NULL, 0, 162),
(562, 1, 5, '2025-03-10', 'PRLV SGC ANGERS', NULL, 8, 108.00, 0.00, 1, NULL, 1, NULL, 0, 165),
(563, 1, 5, '2025-03-11', 'PRLV ENGIE', NULL, 2, 34.52, 0.00, 1, NULL, 1, NULL, 0, 166),
(564, 1, 5, '2025-03-12', 'VIR CLAIRE KOELL', 6, NULL, 0.00, 242.47, 1, NULL, 1, NULL, 0, 473),
(565, 1, 5, '2025-03-12', 'VIR SOPHIE RENARD', 3, NULL, 0.00, 758.81, 1, NULL, 1, NULL, 0, 474),
(570, 1, 5, '2025-03-19', 'VIR KEVIN EL ARABI', 5, NULL, 0.00, 251.58, 1, NULL, 1, NULL, 0, 475),
(575, 1, 5, '2025-05-05', 'PRLV SOLUTIA', NULL, 1, 58.00, 0.00, 1, NULL, 1, NULL, 0, 189),
(576, 1, 5, '2025-05-09', 'PRLV ENGIE', NULL, 2, 34.89, 0.00, 1, NULL, 1, NULL, 0, 190),
(577, 1, 5, '2025-05-13', 'PRLV SGC ANGERS', NULL, 8, 119.00, 0.00, 1, NULL, 1, NULL, 0, 191),
(578, 1, 5, '2025-06-03', 'PRLV SOLUTIA', NULL, 1, 58.00, 0.00, 1, NULL, 1, NULL, 0, 196),
(579, 1, 5, '2025-06-09', 'PRLV ENGIE', NULL, 2, 33.43, 0.00, 1, NULL, 1, NULL, 0, 198),
(580, 1, 5, '2025-06-10', 'PRLV SGC ANGERS', NULL, 8, 119.00, 0.00, 1, NULL, 1, NULL, 0, 200),
(583, 1, 5, '2025-06-21', 'VIR RBT BRICO DEPOT', NULL, 9, 43.87, 0.00, 1, NULL, 1, NULL, 0, 207),
(586, 1, 5, '2025-07-08', 'VIR RBT BRICO DEPOT', NULL, 9, 64.80, 0.00, 1, NULL, 1, NULL, 0, 234),
(588, 1, 5, '2025-08-04', 'PRLV SOLUTIA', NULL, 1, 58.00, 0.00, 1, NULL, 1, NULL, 0, 253),
(589, 1, 5, '2025-08-08', 'PRLV ENGIE', NULL, 2, 33.71, 0.00, 1, NULL, 1, NULL, 0, 256),
(590, 1, 5, '2025-08-11', 'PRLV SGC ANGERS', NULL, 8, 53.36, 0.00, 1, NULL, 1, NULL, 0, 257),
(591, 1, 5, '2025-08-16', 'VIR SCI MHT', 8, NULL, 0.00, 171.05, 1, NULL, 1, NULL, 0, 495),
(592, 1, 5, '2025-08-25', 'VIR AD', NULL, 9, 17.90, 0.00, 1, NULL, 1, NULL, 0, 262),
(593, 1, 5, '2025-08-26', 'VIR RBT JARDIPRIX', NULL, 11, 32.08, 0.00, 1, NULL, 1, NULL, 0, 263),
(594, 1, 5, '2025-08-28', 'VIR RBT JARDIPRIX', NULL, 11, 22.99, 0.00, 1, NULL, 1, NULL, 0, 264),
(595, 1, 5, '2025-09-09', 'PRLV ENGIE', NULL, 2, 37.26, 0.00, 1, NULL, 1, NULL, 0, 280),
(596, 1, 5, '2025-09-04', 'VIR ENGIE ASSURANCE', NULL, NULL, 0.00, 457.31, 1, NULL, 1, NULL, 0, 268),
(597, 1, 5, '2025-09-10', 'PRLV SGC ANGERS', NULL, 8, 71.00, 0.00, 1, NULL, 1, NULL, 0, 281),
(598, 1, 5, '2025-09-17', 'VIR RBT BRICO DEPOT', NULL, 9, 67.89, 0.00, 1, '/home/flybqgy/pegasus/1/EX2025/factures/1759423014-68deaa265b401.pdf', 1, NULL, 0, 297),
(599, 1, 5, '2025-09-02', 'PRLV SOLUTIA', NULL, 1, 87.00, 0.00, 1, NULL, 1, NULL, 0, 267),
(612, 1, 5, '2025-09-23', 'VIR AD', 1, NULL, 190.00, 0.00, 1, NULL, 1, NULL, 0, 300),
(613, 1, 5, '2025-09-25', 'VIR AD', 1, NULL, 0.00, 100.00, 1, NULL, 1, NULL, 0, 509),
(614, 1, 5, '2025-09-27', 'RBT JARDILAND', NULL, 11, 28.47, 0.00, 1, '/home/flybqgy/pegasus/1/EX2025/factures/1759054011-68d908bb92e65.pdf', 1, NULL, 0, 305),
(615, 1, 5, '2025-09-28', 'RBT BRICO DEPOT', NULL, 9, 29.80, 0.00, 1, '/home/flybqgy/pegasus/1/EX2025/factures/1759075169-68d95b61ad7c0.pdf', 1, NULL, 0, 306),
(623, 1, 5, '2025-09-29', 'VIR ARKENDIA SOLDE', NULL, 3, 114.12, 0.00, 1, NULL, 1, NULL, 0, 307),
(626, 35, 22, '2025-09-13', 'Lot 8 achat garage', 75, NULL, 0.00, 461.82, 1, NULL, 24, NULL, 0, 503),
(627, 35, 22, '2025-09-13', 'Lot 8 travaux', 75, NULL, 0.00, 942.23, 1, NULL, 24, NULL, 0, 504),
(628, 35, 22, '2025-09-11', 'Lot 11 achat garage+travaux+alur', 77, NULL, 0.00, 1204.16, 1, NULL, 24, NULL, 0, 502),
(629, 35, 22, '2025-09-13', 'Lot 8 alur', NULL, NULL, 0.00, 184.23, 1, NULL, 24, NULL, 0, 1635),
(631, 35, 22, '2025-09-13', 'Lot 7 travaux+garage', 74, NULL, 0.00, 1109.10, 1, NULL, 24, NULL, 0, 506),
(632, 35, 22, '2025-09-16', 'Lot 2 achat garage+travaux+alur', 71, NULL, 0.00, 1667.55, 1, NULL, 24, NULL, 0, 507),
(633, 35, 22, '2025-09-16', 'Lot 12 achat garage+travaux+alur', 78, NULL, 0.00, 1359.12, 1, NULL, 24, NULL, 0, 508),
(634, 35, 22, '2025-09-16', 'Robot Piscine ADER', NULL, 70, 1960.00, 0.00, 1, '/home/flybqgy/pegasus/35/EX2025/factures/1759248235-68dbff6bb6c8d.pdf', 24, NULL, 0, 1652),
(644, 35, 22, '2025-09-24', 'Gedimat', NULL, 66, 27.24, 0.00, 1, '/home/flybqgy/pegasus/35/EX2025/factures/1759249319-68dc03a76fe8c.jpeg', 24, NULL, 0, 1651),
(645, 35, 22, '2025-09-24', 'EDF', NULL, 33, 651.40, 0.00, 1, '/home/flybqgy/pegasus/35/EX2025/factures/1760107659-68e91c8b3d384.pdf', 24, NULL, 0, 302),
(646, 35, 22, '2025-09-25', 'Bureau vallée', NULL, 71, 72.86, 0.00, 1, '/home/flybqgy/pegasus/35/EX2025/factures/1759249604-68dc04c476282.jpeg', 24, NULL, 0, 1654),
(647, 35, 22, '2025-09-29', 'Priméo', NULL, 42, 472.32, 0.00, 1, '/home/flybqgy/pegasus/35/EX2025/factures/1760107930-68e91d9a19d3a.pdf', 24, NULL, 0, 1655),
(648, 35, 22, '2025-09-30', 'Lot 1+9', 70, NULL, 0.00, 490.17, 1, NULL, 24, NULL, 0, 510),
(649, 35, 22, '2025-09-30', 'lot 8', 75, NULL, 0.00, 460.58, 1, NULL, 24, NULL, 0, 511),
(650, 35, 22, '2025-09-30', 'lot 10', 76, NULL, 0.00, 441.07, 1, NULL, 24, NULL, 0, 512),
(688, 1, 5, '2025-02-19', 'VIR ANTOINE DESCOTES', 1, NULL, 0.00, 57.59, 1, NULL, 1, NULL, 0, 468),
(689, 1, 5, '2025-02-20', 'VIR CLAIRE KOELL', 6, NULL, 0.00, 272.31, 1, NULL, 1, NULL, 0, 469),
(692, 1, 5, '2025-02-22', 'VIR ARKENDIA', NULL, 3, 149.88, 0.00, 1, NULL, 1, NULL, 0, 150),
(693, 1, 5, '2025-02-27', 'PRLV SGC ANGERS', NULL, 8, 108.00, 0.00, 1, NULL, 1, NULL, 0, 151),
(730, 1, 5, '2025-10-01', 'PRLV SOLUTIA', NULL, 1, 79.75, 0.00, 1, NULL, 1, NULL, 0, 312),
(733, 1, 5, '2025-10-03', 'VIR CHRISTINE LE COQ', 2, NULL, 0.00, 242.58, 1, NULL, 1, NULL, 0, 515),
(734, 35, 22, '2025-10-01', 'Cotisation CB', NULL, 29, 4.45, 0.00, 1, NULL, 24, NULL, 0, 313),
(735, 35, 22, '2025-10-02', 'Lot 3 T4', 72, NULL, 0.00, 468.68, 1, NULL, 24, NULL, 0, 513),
(736, 35, 22, '2025-10-02', 'Lot 2 T4', 71, NULL, 0.00, 492.99, 1, NULL, 24, NULL, 0, 514),
(737, 35, 22, '2025-10-02', 'abon banque à distance', NULL, 29, 2.00, 0.00, 1, NULL, 24, NULL, 0, 316),
(738, 35, 22, '2025-10-03', 'Lot 12 T4', 78, NULL, 0.00, 366.89, 1, NULL, 24, NULL, 0, 516),
(739, 1, 5, '2025-10-03', 'VIR SCI MHT', 8, NULL, 0.00, 142.78, 1, NULL, 1, NULL, 0, 517),
(740, 1, 5, '2025-10-03', 'VIR ANTOINE DESCOTES', 1, NULL, 0.00, 32.85, 1, NULL, 1, NULL, 0, 518),
(741, 1, 5, '2025-10-05', 'VIR SOPHIE RENARD', 3, NULL, 0.00, 128.70, 1, NULL, 1, NULL, 0, 519),
(742, 1, 5, '2025-10-08', 'Rbt produits ménage', NULL, 11, 16.66, 0.00, 1, NULL, 1, NULL, 0, 325),
(743, 1, 5, '2025-10-08', 'VIR CLAIRE KOELL', 6, NULL, 0.00, 97.62, 1, NULL, 1, NULL, 0, 521),
(744, 1, 5, '2025-10-08', 'PRLV ENGIE', NULL, 2, 38.52, 0.00, 1, NULL, 1, NULL, 0, 327),
(748, 35, 22, '2025-10-05', 'Lot 7 T4', 74, NULL, 0.00, 312.60, 1, NULL, 24, NULL, 0, 520),
(749, 35, 22, '2025-10-06', 'SUEZ', NULL, 31, 150.00, 0.00, 1, NULL, 24, NULL, 0, 323),
(750, 35, 22, '2025-10-06', 'Piscine', NULL, 32, 72.36, 0.00, 1, '/home/flybqgy/pegasus/35/EX2025/factures/1760104940-68e911ece9d92.pdf', 24, NULL, 0, 324),
(751, 35, 22, '2025-10-08', 'Piscine piquets bache', NULL, 34, 11.55, 0.00, 0, '/home/flybqgy/pegasus/35/EX2025/factures/1760105261-68e9132d7a34c.pdf', 24, NULL, 0, 329),
(752, 35, 22, '2025-10-10', 'Lot 6 achat garage alur travaux', 73, NULL, 0.00, 1144.18, 0, NULL, 24, NULL, 0, 523),
(756, 1, 5, '2025-10-10', 'PRLV SGC ANGERS', NULL, 8, 71.00, 0.00, 1, NULL, 1, NULL, 0, 335),
(757, 1, 5, '2025-10-10', 'FACTURE STG', NULL, 4, 24.00, 0.00, 1, NULL, 1, NULL, 0, 336),
(758, 35, 22, '2025-10-10', 'Assurance copro', NULL, 40, 2272.80, 0.00, 1, '/home/flybqgy/pegasus/35/EX2025/factures/1760518940-68ef631c5cc70.pdf', 24, NULL, 0, 337),
(759, 35, 22, '2025-10-15', 'TF DGF', NULL, 41, 78.00, 0.00, 1, '/home/flybqgy/pegasus/35/EX2025/factures/1760519471-68ef652f84ff3.pdf', 24, NULL, 0, 338),
(761, 35, 22, '2025-07-01', 'Remboursement Benné essence+divers', NULL, 43, 100.67, 0.00, 1, '/home/flybqgy/pegasus/35/EX2025/factures/1760536428-68efa76c69bc2.jpeg', 24, NULL, 0, 219),
(764, 1, 5, '2025-10-09', 'VIR KEVIN EL ARABI', 5, NULL, 0.00, 93.55, 1, NULL, 1, NULL, 0, 750),
(791, 1, 5, '2025-06-22', 'VIREMENT LIVRET', NULL, NULL, 0.00, 300.00, 0, NULL, 1, 2, 0, 907),
(792, 1, 5, '2025-06-22', 'VIREMENT LIVRET', NULL, NULL, 300.00, 0.00, 0, NULL, 2, 1, 0, 908),
(794, 1, 5, '2025-04-17', 'VIR LIVRET TRAVAUX', NULL, NULL, 0.00, 3488.76, 0, NULL, 1, 2, 0, 910),
(795, 1, 5, '2025-04-17', 'VIR LIVRET TRAVAUX', NULL, NULL, 3488.76, 0.00, 0, NULL, 2, 1, 0, 911),
(796, 1, 5, '2025-03-05', 'VIR LIVRET', NULL, NULL, 583.90, 0.00, 0, NULL, 1, 2, 0, 912),
(797, 1, 5, '2025-03-05', 'VIR LIVRET', NULL, NULL, 0.00, 583.90, 0, NULL, 2, 1, 0, 912),
(798, 1, 5, '2025-03-06', 'VIR LIVRET', NULL, NULL, 1213.67, 0.00, 0, NULL, 1, 2, 0, 914),
(799, 1, 5, '2025-03-06', 'VIR LIVRET', NULL, NULL, 0.00, 1213.67, 0, NULL, 2, 1, 0, 914),
(800, 1, 5, '2025-03-07', 'VIR LIVRET', NULL, NULL, 1051.41, 0.00, 0, NULL, 1, 2, 0, 916),
(801, 1, 5, '2025-03-07', 'VIR LIVRET', NULL, NULL, 0.00, 1051.41, 0, NULL, 2, 1, 0, 916),
(802, 1, 5, '2025-03-13', 'VIR LIVRET', NULL, NULL, 758.81, 0.00, 0, NULL, 1, 2, 0, 918),
(803, 1, 5, '2025-03-13', 'VIR LIVRET', NULL, NULL, 0.00, 758.81, 0, NULL, 2, 1, 0, 918),
(804, 1, 5, '2025-03-13', 'VIR LIVRET', NULL, NULL, 242.47, 0.00, 0, NULL, 1, 2, 0, 920),
(805, 1, 5, '2025-03-13', 'VIR LIVRET', NULL, NULL, 0.00, 242.47, 0, NULL, 2, 1, 0, 920),
(806, 1, 5, '2025-02-19', 'VIR FT', NULL, NULL, 166.44, 0.00, 0, NULL, 1, 2, 0, 922),
(807, 1, 5, '2025-02-19', 'VIR FT', NULL, NULL, 0.00, 166.44, 0, NULL, 2, 1, 0, 922),
(808, 1, 5, '2025-01-30', 'VIR LIVRET POUR ELEC', NULL, NULL, 0.00, 405.60, 0, NULL, 1, 2, 0, 924),
(809, 1, 5, '2025-01-30', 'VIR LIVRET POUR ELEC', NULL, NULL, 405.60, 0.00, 0, NULL, 2, 1, 0, 925),
(810, 1, 5, '2025-06-22', 'VIR AD', 1, NULL, 300.00, 0.00, 0, NULL, 1, NULL, 0, 926),
(811, 1, 5, '2025-10-08', 'VIR FACTURE DEGAT DES EAUX', NULL, NULL, 620.40, 0.00, 1, NULL, 1, NULL, 0, 927),
(812, 1, 5, '2025-07-16', 'VIR FC242679 NION', NULL, NULL, 171.05, 0.00, 0, NULL, 1, NULL, 0, 928),
(813, 1, 5, '2025-04-17', 'VIR NION', NULL, NULL, 3488.76, 0.00, 0, NULL, 1, NULL, 0, 929),
(814, 1, 5, '2025-01-30', 'VIR FACT ELEC', NULL, NULL, 405.60, 0.00, 0, NULL, 1, NULL, 0, 930),
(815, 1, 3, '2024-10-01', 'VIR ACOMPTE ELEC', NULL, NULL, 270.40, 0.00, 1, NULL, 1, NULL, 0, 931),
(820, 1, 3, '2024-09-14', 'VIR LIVRET FOND TRAVAUX', NULL, NULL, 234.06, 0.00, 1, NULL, 1, 2, 0, 936),
(821, 1, 3, '2024-09-14', 'VIR LIVRET FOND TRAVAUX', NULL, NULL, 0.00, 234.06, 1, NULL, 2, 1, 0, 936),
(822, 1, 3, '2024-10-01', 'VIR TRAVAUX PRIS SUR FT', NULL, NULL, 0.00, 270.40, 1, NULL, 1, 2, 0, 938),
(823, 1, 3, '2024-10-01', 'VIR TRAVAUX PRIS SUR FT', NULL, NULL, 270.40, 0.00, 1, NULL, 2, 1, 0, 939),
(829, 1, 5, '2025-01-01', 'Intérêts reçus - INTERETS 2024', NULL, NULL, 0.00, 13.68, 0, NULL, 2, NULL, 0, 942),
(830, 1, 5, '2025-10-21', 'VIR ERIC AUGIER', 7, NULL, 0.00, 145.95, 0, NULL, 1, NULL, 0, 1035),
(831, 1, 5, '2025-07-10', 'FAC STG', NULL, 4, 21.00, 0.00, 0, NULL, 1, NULL, 0, 1042),
(833, 1, 5, '2025-10-22', 'VIR ANTOINE DESCOTES', 1, NULL, 0.00, 12.54, 0, NULL, 1, NULL, 0, 1137),
(834, 1, 5, '2025-10-23', 'RBT BRICO DEPOT', NULL, 9, 19.98, 0.00, 1, NULL, 1, NULL, 0, 1164),
(835, 1, 5, '2025-10-23', 'RBT BRICO DEPOT', NULL, 9, 21.37, 0.00, 0, NULL, 1, NULL, 0, 1169),
(836, 1, 5, '2025-10-23', 'RBT BRICO DEPOT', NULL, 9, 33.90, 0.00, 0, NULL, 1, NULL, 0, 1170),
(837, 1, 5, '2025-10-23', 'RBT PRODUIT FOURMIS', NULL, 11, 4.19, 0.00, 0, NULL, 1, NULL, 0, 1171),
(838, 1, 5, '2025-04-30', 'VIR ANGERS LOIRE METROPOLE', NULL, 8, 0.00, 55.09, 0, NULL, 1, NULL, 0, 1174),
(839, 1, 5, '2025-10-25', 'VIR ANTOINE DESCOTES', 1, NULL, 0.00, 154.60, 0, NULL, 1, NULL, 0, 1182),
(840, 1, 5, '2025-10-25', 'VIR BRICO DEPOT', NULL, 9, 33.08, 0.00, 0, NULL, 1, NULL, 0, 1183),
(841, 1, 5, '2025-10-25', 'VIR BRICO DEPOT 2024', NULL, 9, 28.80, 0.00, 0, NULL, 1, NULL, 0, 1184),
(842, 1, 5, '2025-10-25', 'VIR BRICO DEPOT JUIN', NULL, 9, 50.63, 0.00, 0, NULL, 1, NULL, 0, 1185),
(843, 1, 5, '2025-10-25', 'RBT LEROY MERLIN', NULL, 6, 43.08, 0.00, 0, NULL, 1, NULL, 0, 1186),
(845, 1, 5, '2025-10-20', 'VIR JC HOME', NULL, NULL, 96.00, 0.00, 0, NULL, 1, NULL, 0, 1353),
(846, 1, 5, '2025-10-20', 'VIR AXA', NULL, NULL, 0.00, 163.09, 0, NULL, 1, NULL, 0, 1354),
(847, 1, 5, '2025-10-23', 'RBT BRICO DEPOT', NULL, 9, 38.45, 0.00, 0, NULL, 1, NULL, 0, 1355),
(848, 1, 5, '2025-10-23', 'VIR INST GIFI', NULL, 11, 7.98, 0.00, 0, NULL, 1, NULL, 0, 1356),
(849, 1, 5, '2025-10-25', 'VIR IK 02-2025', NULL, NULL, 22.39, 0.00, 0, NULL, 1, NULL, 0, 1357),
(850, 1, 5, '2025-10-25', 'VIR IK 03-2025', NULL, NULL, 21.33, 0.00, 0, NULL, 1, NULL, 0, 1358),
(851, 1, 5, '2025-10-25', 'VIR IK 04-2025', NULL, NULL, 10.67, 0.00, 0, NULL, 1, NULL, 0, 1359),
(852, 1, 5, '2025-10-25', 'VIR IK 06-2025', NULL, NULL, 37.33, 0.00, 0, NULL, 1, NULL, 0, 1360),
(853, 1, 5, '2025-10-25', 'VIR IK 07-2025', NULL, NULL, 28.00, 0.00, 0, NULL, 1, NULL, 0, 1361),
(854, 1, 5, '2025-10-25', 'VIR IK 09-2025', NULL, NULL, 41.33, 0.00, 0, NULL, 1, NULL, 0, 1362),
(855, 1, 5, '2025-10-28', 'VIR BRICO DEPOT', NULL, 9, 35.70, 0.00, 0, NULL, 1, NULL, 0, 1363),
(856, 1, 3, '2024-01-01', 'Intérêts reçus - INTERETS RECUS', NULL, NULL, 0.00, 18.83, 0, NULL, 2, NULL, 0, 1373),
(858, 35, 22, '2025-01-01', 'VIR MR MERCIER RICHARD', 75, NULL, 0.00, 460.63, 0, NULL, 26, NULL, 0, 1382),
(860, 35, 22, '2025-01-14', 'VIR COMPTE CHEQUE', NULL, NULL, 0.00, 750.00, 0, NULL, 26, NULL, 0, 1386),
(861, 35, 22, '2025-01-15', 'VIR M BASQUE PHILIPPE', NULL, NULL, 0.00, 690.32, 0, NULL, 26, NULL, 0, 1387),
(862, 35, 22, '2025-01-16', 'VIR DGFIP', NULL, NULL, 0.00, 810.00, 0, NULL, 26, NULL, 0, 1388),
(863, 35, 22, '2025-01-16', 'PRLV TF', NULL, 41, 78.00, 0.00, 0, NULL, 26, NULL, 0, 1389),
(864, 35, 22, '2025-01-10', 'INT DEB FORFAIT', NULL, 29, 4.30, 0.00, 0, NULL, 26, NULL, 0, 1390),
(865, 35, 22, '2025-02-12', 'VIR MR CHOUTARD', 74, NULL, 0.00, 380.00, 0, NULL, 26, NULL, 0, 1391),
(866, 35, 22, '2025-02-12', 'VIR M BENNE JEAN MARC', 78, NULL, 0.00, 272.03, 0, NULL, 26, NULL, 0, 1392),
(867, 35, 22, '2025-02-10', 'VIR INST JULES ARMAS AXA REGLE CB', NULL, NULL, 2150.11, 0.00, 0, NULL, 26, NULL, 0, 1393),
(868, 35, 22, '2025-02-13', 'PRLV PRIMEO', NULL, 42, 519.52, 0.00, 0, NULL, 26, NULL, 0, 1394),
(869, 35, 22, '2025-02-14', 'VUR TRESI DE PAUILLAC', NULL, NULL, 40.00, 0.00, 0, NULL, 26, NULL, 0, 1395),
(870, 35, 22, '2025-02-18', 'PRLV TF', NULL, 41, 78.00, 0.00, 0, NULL, 26, NULL, 0, 1396),
(871, 35, 22, '2025-03-05', 'PRLV PRIMEO', NULL, 42, 599.83, 0.00, 0, NULL, 26, NULL, 0, 1397),
(872, 35, 22, '2025-04-02', 'VIR MERCIE RICHARD', 75, NULL, 0.00, 460.63, 0, NULL, 26, NULL, 0, 1398),
(873, 35, 22, '2025-03-18', 'PRLV TF', NULL, 41, 78.00, 0.00, 0, NULL, 26, NULL, 0, 1399),
(874, 35, 22, '2025-03-27', 'PRLV PRIMEO', NULL, 42, 486.90, 0.00, 0, NULL, 26, NULL, 0, 1400),
(875, 35, 22, '2025-03-21', 'FRAIS COMPTE DEBITEUR', NULL, 29, 18.25, 0.00, 0, NULL, 26, NULL, 0, 1401),
(876, 35, 22, '2025-04-10', 'VIR COMPTE CHEQUE', NULL, NULL, 0.00, 157.27, 0, NULL, 26, NULL, 0, 1402),
(877, 35, 22, '2025-04-10', 'VIR FREDERIQUE ARMAS', 70, NULL, 0.00, 587.95, 0, NULL, 26, NULL, 0, 1403),
(878, 35, 22, '2025-04-10', 'VIR INST CORINNE AUMAITRE', 78, NULL, 0.00, 565.54, 0, NULL, 26, NULL, 0, 1404),
(879, 35, 22, '2025-04-11', 'VIR MR MERCIER RICHARD', 75, NULL, 0.00, 350.49, 0, NULL, 26, NULL, 0, 1405),
(880, 35, 22, '2025-04-14', 'VIR MR TROLONGE', 73, NULL, 0.00, 581.02, 0, NULL, 26, NULL, 0, 1406),
(881, 35, 22, '2025-04-15', 'VIR MR SCHMITT', 69, NULL, 0.00, 2681.16, 0, NULL, 26, NULL, 0, 1407),
(882, 35, 22, '2025-04-16', 'VIR MR BASQUE PHILIPPE', NULL, NULL, 0.00, 849.35, 0, NULL, 26, NULL, 0, 1408),
(883, 35, 22, '2025-04-17', 'VIR MME CHOUTARD', 74, NULL, 0.00, 388.62, 0, NULL, 26, NULL, 0, 1409),
(884, 35, 22, '2025-04-23', 'VIR MLE BERNSTEIN', 72, NULL, 0.00, 1584.20, 0, NULL, 26, NULL, 0, 1410),
(885, 35, 22, '2025-04-10', 'VIR DANIEL RBT ESSENCE TONDEUSE', NULL, NULL, 19.99, 0.00, 0, NULL, 26, NULL, 0, 1411),
(886, 35, 22, '2025-04-11', 'VIR VYTAUTAS FACTURE GUEPE + 1/2 Facture Chemin', NULL, NULL, 312.40, 0.00, 0, NULL, 26, NULL, 0, 1412),
(887, 35, 22, '2025-04-16', 'PRLV TF', NULL, 41, 78.00, 0.00, 0, NULL, 26, NULL, 0, 1413),
(888, 35, 22, '2025-05-02', 'PRLV PRIMEO', NULL, 42, 599.44, 0.00, 0, NULL, 26, NULL, 0, 1414),
(889, 35, 22, '2025-04-10', 'INT DEB COM TRIM', NULL, 29, 9.31, 0.00, 0, NULL, 26, NULL, 0, 1415),
(890, 35, 22, '2025-04-22', 'COM INTERVENTION', NULL, 29, 24.00, 0.00, 0, NULL, 26, NULL, 0, 1416),
(891, 35, 22, '2025-04-23', 'DROIT ERREUR RBT COM INTERVENTION', NULL, 29, 0.00, 8.00, 0, NULL, 26, NULL, 0, 1417),
(892, 35, 22, '2025-05-16', 'PRLV TF', NULL, 41, 78.00, 0.00, 0, NULL, 26, NULL, 0, 1458),
(893, 35, 22, '2025-05-28', 'PRLV PRIMEO', NULL, 42, 431.06, 0.00, 0, NULL, 26, NULL, 0, 1459),
(894, 35, 22, '2025-06-10', 'VIR COMPTE CHEQUE', NULL, NULL, 0.00, 500.00, 0, NULL, 26, NULL, 0, 1460),
(895, 35, 22, '2025-07-02', 'VIR BENNE JEAN MARC', 78, NULL, 0.00, 366.89, 0, NULL, 26, NULL, 0, 1461),
(896, 35, 22, '2025-06-09', 'VIR VERS ELAG CONSEIL', NULL, NULL, 2040.00, 0.00, 0, NULL, 26, NULL, 0, 1462),
(897, 35, 22, '2025-06-10', 'VIR VERS MEDOC SERVICE OUTILS', NULL, NULL, 3059.00, 0.00, 0, NULL, 26, NULL, 0, 1463),
(898, 35, 22, '2025-06-17', 'PRLV TF', NULL, 41, 78.00, 0.00, 0, NULL, 26, NULL, 0, 1464),
(899, 35, 22, '2025-07-01', 'PRLV PRIMEO', NULL, 42, 413.70, 0.00, 0, NULL, 26, NULL, 0, 1465),
(900, 35, 22, '2025-07-03', 'VIR DE ARMAS FREDERIQUE', NULL, NULL, 366.89, 0.00, 0, NULL, 26, NULL, 0, 1466),
(901, 35, 22, '2025-07-25', 'PRLV PRIMEO', NULL, 42, 456.98, 0.00, 0, NULL, 26, NULL, 0, 1467),
(902, 35, 22, '2025-08-07', 'PRLV PRIMEO', NULL, 42, 1686.93, 0.00, 0, NULL, 26, NULL, 0, 1468),
(903, 35, 22, '2025-07-11', 'INT DEBITEURS', NULL, 29, 3.44, 0.00, 0, NULL, 26, NULL, 0, 1469),
(904, 35, 22, '2025-08-16', 'REJET PRLV PRIMEO', NULL, 42, 0.00, 1686.93, 0, NULL, 26, NULL, 0, 1470),
(906, 35, 22, '2025-05-15', 'REM CHQ TELMA', 77, NULL, 0.00, 2557.99, 0, NULL, 24, NULL, 0, 1492),
(907, 35, 22, '2025-06-09', 'VIR BENNE JEAN MARC', 78, NULL, 0.00, 878.52, 0, NULL, 24, NULL, 0, 1493),
(908, 35, 22, '2025-06-15', 'VIR MR TROLONGE', 73, NULL, 0.00, 279.01, 0, NULL, 24, NULL, 0, 1494),
(910, 1, 5, '2025-10-30', 'VIR PAYPAL ANTOINE', 1, NULL, 0.00, 112.75, 0, NULL, 1, NULL, 0, 1500),
(911, 1, 5, '2025-10-30', 'VIR AD', 1, NULL, 50.00, 0.00, 0, NULL, 1, NULL, 0, 1501),
(912, 35, 22, '2025-06-16', 'Remboursement essence+entretien divers', NULL, 66, 243.82, 0.00, 0, NULL, 24, NULL, 0, 1605),
(913, 35, 22, '2025-06-16', 'Remboursement Etutis divers', NULL, 66, 71.80, 0.00, 0, NULL, 24, NULL, 0, 1606),
(914, 35, 22, '2025-06-19', 'CB BRICO LESPARRE MEDO', NULL, 34, 20.30, 0.00, 0, NULL, 24, NULL, 0, 1607),
(915, 35, 22, '2025-06-19', 'cheque huile tracteur 4386501', NULL, 66, 44.10, 0.00, 0, NULL, 24, NULL, 0, 1608),
(916, 35, 22, '2025-07-01', 'VIR MERCIER RICHARD', 75, NULL, 0.00, 460.58, 1, NULL, 24, NULL, 0, 1609),
(917, 35, 22, '2025-07-01', 'CB LE BRICO LESPARRE MEDO', NULL, 34, 41.60, 0.00, 1, NULL, 24, NULL, 0, 1610),
(918, 35, 22, '2025-07-01', 'Remboursement Etutis piscine', NULL, 66, 121.60, 0.00, 1, NULL, 24, NULL, 0, 1611),
(919, 35, 22, '2025-07-03', 'VIR BENNE', 78, NULL, 0.00, 366.89, 1, NULL, 24, NULL, 0, 1612),
(920, 35, 22, '2025-07-04', 'CB LA POSTE', NULL, 69, 16.68, 0.00, 1, NULL, 24, NULL, 0, 1613),
(921, 35, 22, '2025-07-07', 'PRLV SUEZ', NULL, 31, 98.00, 0.00, 1, NULL, 24, NULL, 0, 1614),
(922, 35, 22, '2025-07-11', 'CB ESSENCE TRACTEUR', NULL, 43, 31.01, 0.00, 1, NULL, 24, NULL, 0, 1616),
(923, 35, 22, '2025-07-16', 'PRLV TF', NULL, 41, 78.00, 0.00, 1, NULL, 24, NULL, 0, 1617),
(924, 35, 22, '2025-07-30', 'CB COMPTOIR PISCINE', NULL, 66, 65.80, 0.00, 1, NULL, 24, NULL, 0, 1618),
(927, 35, 22, '2025-08-19', 'PRLV TF', NULL, 41, 78.00, 0.00, 0, NULL, 24, NULL, 0, 1623),
(928, 35, 22, '2025-08-08', 'Cadenas Mr BRICO', NULL, 34, 13.90, 0.00, 0, NULL, 24, NULL, 0, 1624),
(929, 35, 22, '2025-09-08', 'FT Alur lot 1', NULL, NULL, 79.44, 0.00, 1, NULL, 24, 25, 0, 1626),
(930, 35, 22, '2025-09-08', 'FT Alur lot 1', NULL, NULL, 0.00, 79.44, 1, NULL, 25, 24, 0, 1627),
(931, 35, 22, '2025-09-08', 'FT Alur lot 9', NULL, NULL, 184.48, 0.00, 1, NULL, 24, 25, 0, 1628),
(932, 35, 22, '2025-09-08', 'FT Alur lot 9', NULL, NULL, 0.00, 184.48, 1, NULL, 25, 24, 0, 1629),
(933, 35, 22, '2025-09-16', 'FT Alur lot 2', NULL, NULL, 197.20, 0.00, 1, NULL, 24, 25, 0, 1631),
(934, 35, 22, '2025-09-16', 'FT Alur lot 2', NULL, NULL, 0.00, 197.20, 1, NULL, 25, 24, 0, 1632),
(935, 35, 22, '2025-09-16', 'FT LOT 13 alur', NULL, NULL, 11.38, 0.00, 1, NULL, 24, 25, 0, 1633),
(936, 35, 22, '2025-09-16', 'FT LOT 13 alur', NULL, NULL, 0.00, 11.38, 1, NULL, 25, 24, 0, 1634),
(937, 35, 22, '2025-09-16', 'FT Alur lot 8', NULL, NULL, 184.23, 0.00, 1, NULL, 24, 25, 0, 1636),
(938, 35, 22, '2025-09-16', 'FT Alur lot 8', NULL, NULL, 0.00, 184.23, 1, NULL, 25, 24, 0, 1637),
(939, 35, 22, '2025-09-16', 'FT Alur lot 12', NULL, NULL, 146.75, 0.00, 1, NULL, 24, 25, 0, 1638),
(940, 35, 22, '2025-09-16', 'FT Alur lot 12', NULL, NULL, 0.00, 146.75, 1, NULL, 25, 24, 0, 1639),
(941, 35, 22, '2025-09-16', 'FT Alur lot 10', NULL, NULL, 176.42, 0.00, 1, NULL, 24, 25, 0, 1640),
(942, 35, 22, '2025-09-16', 'FT Alur lot 10', NULL, NULL, 0.00, 176.42, 1, NULL, 25, 24, 0, 1641),
(945, 35, 22, '2025-09-16', 'PRLV TF', NULL, 41, 78.00, 0.00, 1, NULL, 24, NULL, 0, 1645),
(948, 35, 22, '2025-09-19', 'CB Essence tracteur', NULL, 43, 35.02, 0.00, 1, NULL, 24, NULL, 0, 1649),
(949, 35, 22, '2025-10-10', 'FT Alur lot 6', NULL, NULL, 111.60, 0.00, 0, NULL, 24, 25, 0, 1671),
(950, 35, 22, '2025-10-10', 'FT Alur lot 6', NULL, NULL, 0.00, 111.60, 0, NULL, 25, 24, 0, 1672),
(956, 35, 22, '2025-10-10', 'Courrian Allées sèches', NULL, 68, 4836.00, 0.00, 0, NULL, 24, NULL, 0, 2169),
(957, 35, 22, '2025-08-01', 'Abonnement banque', NULL, 73, 4.45, 0.00, 0, NULL, 24, NULL, 0, 2170),
(970, 35, 22, '2025-08-19', 'VIR ANCIEN COMPTE', NULL, NULL, 65.54, 0.00, 0, NULL, 26, 24, 0, 2176),
(971, 35, 22, '2025-08-19', 'VIR ANCIEN COMPTE', NULL, NULL, 0.00, 65.54, 0, NULL, 24, 26, 0, 2177),
(972, 35, 22, '2025-09-17', 'FT Alur lot 11', NULL, NULL, 121.41, 0.00, 0, NULL, 24, 25, 0, 2178),
(973, 35, 22, '2025-09-17', 'FT Alur lot 11', NULL, NULL, 0.00, 121.41, 0, NULL, 25, 24, 0, 2179),
(974, 35, 22, '2025-09-16', 'FT Alur lot 3', NULL, NULL, 187.47, 0.00, 0, NULL, 24, 25, 0, 2180),
(975, 35, 22, '2025-09-16', 'FT Alur lot 3', NULL, NULL, 0.00, 187.47, 0, NULL, 25, 24, 0, 2181);

-- --------------------------------------------------------

--
-- Structure de la table `bank_account`
--

CREATE TABLE `bank_account` (
  `id` int NOT NULL,
  `id_copro` int NOT NULL,
  `nom_banque` text NOT NULL,
  `numero_compte_512` varchar(20) DEFAULT NULL COMMENT 'Numéro de compte comptable 512XXX',
  `numero` text NOT NULL,
  `type` int NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Déchargement des données de la table `bank_account`
--

INSERT INTO `bank_account` (`id`, `id_copro`, `nom_banque`, `numero_compte_512`, `numero`, `type`) VALUES
(1, 1, 'Crédit Mutuel', '512001', '21855601', 1),
(2, 1, 'Crédit Mutuel', '512002', '21855603', 2),
(22, 34, 'Banque test', '512001', '12345', 1),
(23, 34, 'Livret', '512002', 'Livret', 2),
(24, 35, 'CMSO', '512001', '06056644040', 1),
(25, 35, 'CMSO 2', '512002', '06056644041', 2),
(26, 35, 'Ancien Crédit Mutuel', '512003', '1558933552', 1);

-- --------------------------------------------------------

--
-- Structure de la table `bank_account_info`
--

CREATE TABLE `bank_account_info` (
  `account_id` int NOT NULL,
  `usage_key` varchar(32) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'appels',
  `share_with_copro` tinyint(1) NOT NULL DEFAULT '0',
  `iban_ct` blob,
  `iban_iv` varbinary(16) DEFAULT NULL,
  `iban_tag` varbinary(16) DEFAULT NULL,
  `bic_ct` blob,
  `bic_iv` varbinary(16) DEFAULT NULL,
  `bic_tag` varbinary(16) DEFAULT NULL,
  `holder_ct` blob,
  `holder_iv` varbinary(16) DEFAULT NULL,
  `holder_tag` varbinary(16) DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Déchargement des données de la table `bank_account_info`
--

INSERT INTO `bank_account_info` (`account_id`, `usage_key`, `share_with_copro`, `iban_ct`, `iban_iv`, `iban_tag`, `bic_ct`, `bic_iv`, `bic_tag`, `holder_ct`, `holder_iv`, `holder_tag`, `created_at`, `updated_at`) VALUES
(26, 'appels', 0, NULL, NULL, NULL, NULL, NULL, NULL, 0xb9b7305053133c47a22ef84ae0846e62e2, 0xbdbc45b9f382b3aa33d77b1ecd013112, 0x920a734808205be77a645c1d246522fe, '2025-10-30 10:46:15', '2025-10-30 10:46:15');

-- --------------------------------------------------------

--
-- Structure de la table `bank_appel`
--

CREATE TABLE `bank_appel` (
  `id` int NOT NULL,
  `id_bank` int NOT NULL,
  `id_appel` int NOT NULL,
  `montant` decimal(10,2) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

-- --------------------------------------------------------

--
-- Structure de la table `bank_interest_rates`
--

CREATE TABLE `bank_interest_rates` (
  `id` int NOT NULL,
  `id_bank` int NOT NULL,
  `start_date` date NOT NULL,
  `rate_pct` decimal(6,3) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Déchargement des données de la table `bank_interest_rates`
--

INSERT INTO `bank_interest_rates` (`id`, `id_bank`, `start_date`, `rate_pct`) VALUES
(4, 2, '2025-01-01', 3.000),
(5, 2, '2025-02-01', 2.400);

-- --------------------------------------------------------

--
-- Structure de la table `bank_reprise_backup`
--

CREATE TABLE `bank_reprise_backup` (
  `id` int NOT NULL DEFAULT '0',
  `id_copro` int NOT NULL,
  `exercice` int NOT NULL,
  `date` date NOT NULL,
  `description` text CHARACTER SET latin1 COLLATE latin1_swedish_ci NOT NULL,
  `coproprietaire` int DEFAULT NULL,
  `fournisseur` int DEFAULT NULL,
  `debit` decimal(10,2) DEFAULT NULL,
  `credit` decimal(10,2) DEFAULT NULL,
  `pointed` tinyint(1) NOT NULL DEFAULT '0',
  `file_path` text CHARACTER SET latin1 COLLATE latin1_swedish_ci,
  `id_bank` int NOT NULL,
  `transfer_id` int DEFAULT NULL,
  `id_appel_de_fonds` int DEFAULT NULL,
  `id_ecriture_comptable` bigint DEFAULT NULL COMMENT 'Lien vers l''écriture comptable générée',
  `nom_banque` text NOT NULL,
  `numero_compte_512` varchar(20) DEFAULT NULL COMMENT 'Numéro de compte comptable 512XXX'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Déchargement des données de la table `bank_reprise_backup`
--

INSERT INTO `bank_reprise_backup` (`id`, `id_copro`, `exercice`, `date`, `description`, `coproprietaire`, `fournisseur`, `debit`, `credit`, `pointed`, `file_path`, `id_bank`, `transfer_id`, `id_appel_de_fonds`, `id_ecriture_comptable`, `nom_banque`, `numero_compte_512`) VALUES
(518, 35, 22, '2025-08-19', 'Solde du cpte ARMAS', NULL, NULL, 0.00, 65.54, 0, NULL, 24, NULL, 0, 259, 'CMSO', '512001'),
(653, 1, 5, '2025-01-01', 'SOLDE 2024', NULL, NULL, 0.00, 306.92, 1, NULL, 1, NULL, 0, 124, 'Crédit Mutuel', '512001'),
(731, 1, 5, '2025-01-01', 'SOLDE 2024', NULL, NULL, 0.00, 441.57, 0, NULL, 2, NULL, 0, 569, 'Crédit Mutuel', '512002');

-- --------------------------------------------------------

--
-- Structure de la table `bank_types`
--

CREATE TABLE `bank_types` (
  `id` int NOT NULL,
  `nom` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Déchargement des données de la table `bank_types`
--

INSERT INTO `bank_types` (`id`, `nom`) VALUES
(1, 'Compte courant'),
(2, 'Epargne/livret');

-- --------------------------------------------------------

--
-- Structure de la table `batiments`
--

CREATE TABLE `batiments` (
  `id` int NOT NULL,
  `id_copro` int NOT NULL,
  `code` varchar(10) NOT NULL,
  `libelle` varchar(255) NOT NULL,
  `description` text,
  `nb_etages` int DEFAULT NULL,
  `nb_lots_estime` int DEFAULT NULL,
  `type_batiment` enum('residentiel','commercial','mixte','parking','annexe','autre') DEFAULT 'residentiel',
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` timestamp NULL DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Déchargement des données de la table `batiments`
--

INSERT INTO `batiments` (`id`, `id_copro`, `code`, `libelle`, `description`, `nb_etages`, `nb_lots_estime`, `type_batiment`, `created_at`, `updated_at`) VALUES
(1, 34, 'A', 'Batiment A', NULL, NULL, NULL, 'residentiel', '2025-07-27 15:38:49', NULL),
(2, 1, 'A', 'Batiment A', '', NULL, 17, 'residentiel', '2025-07-27 15:38:49', '2025-07-28 01:21:52'),
(4, 1, 'B', 'Batiment B', '', NULL, NULL, 'residentiel', '2025-07-28 01:22:03', NULL);

-- --------------------------------------------------------

--
-- Structure de la table `budget_definitif`
--

CREATE TABLE `budget_definitif` (
  `id` int NOT NULL,
  `id_copro` int NOT NULL,
  `id_exercice` int NOT NULL,
  `type_charge` int NOT NULL,
  `montant` decimal(10,0) NOT NULL,
  `valid` int NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Déchargement des données de la table `budget_definitif`
--

INSERT INTO `budget_definitif` (`id`, `id_copro`, `id_exercice`, `type_charge`, `montant`, `valid`) VALUES
(1, 1, 5, 1, 1000, 0),
(2, 1, 5, 2, 150, 0),
(3, 1, 5, 3, 300, 0),
(4, 1, 5, 4, 140, 0),
(5, 1, 5, 5, 500, 0),
(6, 1, 5, 6, 240, 0),
(7, 1, 5, 7, 120, 0),
(8, 1, 5, 8, 0, 0),
(9, 1, 1, 1, 150, 0),
(10, 1, 3, 1, 280, 0),
(11, 1, 3, 2, 0, 0),
(12, 1, 3, 3, 1100, 0),
(13, 1, 3, 4, 1000, 0),
(14, 1, 3, 5, 540, 0),
(15, 1, 3, 6, 200, 0),
(16, 1, 3, 7, 0, 0),
(17, 1, 3, 8, 0, 0);

-- --------------------------------------------------------

--
-- Structure de la table `budget_provisoire`
--

CREATE TABLE `budget_provisoire` (
  `id` int NOT NULL,
  `id_copro` int NOT NULL,
  `id_exercice` int NOT NULL,
  `type_charge` int NOT NULL,
  `id_cle` int DEFAULT NULL,
  `montant` decimal(10,0) NOT NULL,
  `validated` int NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Déchargement des données de la table `budget_provisoire`
--

INSERT INTO `budget_provisoire` (`id`, `id_copro`, `id_exercice`, `type_charge`, `id_cle`, `montant`, `validated`) VALUES
(1, 1, 5, 1, NULL, 410, 1),
(2, 1, 5, 2, NULL, 0, 1),
(3, 1, 5, 3, NULL, 1200, 1),
(4, 1, 5, 4, NULL, 1000, 1),
(5, 1, 5, 5, NULL, 570, 1),
(6, 1, 5, 6, NULL, 300, 1),
(7, 1, 5, 7, NULL, 60, 1),
(8, 1, 5, 8, NULL, 0, 1),
(9, 1, 1, 1, NULL, 280, 1),
(10, 1, 3, 1, NULL, 280, 1),
(11, 1, 3, 2, NULL, 0, 1),
(12, 1, 3, 3, NULL, 1100, 1),
(13, 1, 3, 4, NULL, 1000, 1),
(14, 1, 3, 5, NULL, 540, 1),
(15, 1, 3, 6, NULL, 200, 1),
(16, 1, 3, 7, NULL, 0, 1),
(17, 1, 3, 8, NULL, 0, 1),
(26, 1, 8, 1, NULL, 0, 0),
(27, 1, 8, 2, NULL, 0, 0),
(28, 1, 8, 3, NULL, 0, 0),
(29, 1, 8, 4, NULL, 0, 0),
(30, 1, 8, 5, NULL, 0, 0),
(31, 1, 8, 6, NULL, 0, 0),
(32, 1, 8, 7, NULL, 0, 0),
(33, 1, 8, 8, NULL, 0, 0),
(34, 1, 7, 1, NULL, 0, 0),
(35, 1, 7, 2, NULL, 0, 0),
(36, 1, 7, 3, NULL, 0, 0),
(37, 1, 7, 4, NULL, 0, 0),
(38, 1, 7, 5, NULL, 0, 0),
(39, 1, 7, 6, NULL, 0, 0),
(40, 1, 7, 7, NULL, 0, 0),
(41, 1, 7, 8, NULL, 0, 0),
(42, 1, 6, 1, NULL, 0, 0),
(43, 1, 6, 2, NULL, 0, 0),
(44, 1, 6, 3, NULL, 0, 0),
(45, 1, 6, 4, NULL, 0, 0),
(46, 1, 6, 5, NULL, 0, 0),
(47, 1, 6, 6, NULL, 0, 0),
(48, 1, 6, 7, NULL, 0, 0),
(49, 1, 6, 8, NULL, 0, 0),
(50, 1, 1, 2, NULL, 0, 1),
(51, 1, 1, 3, NULL, 950, 1),
(52, 1, 1, 4, NULL, 730, 1),
(53, 1, 1, 5, NULL, 485, 1),
(54, 1, 1, 6, NULL, 300, 1),
(55, 1, 1, 7, NULL, 0, 1),
(56, 1, 1, 8, NULL, 0, 1),
(193, 34, 20, 1, NULL, 400, 0),
(194, 34, 20, 9, NULL, 150, 0),
(197, 34, 20, 3, NULL, 5000, 0),
(200, 34, 20, 4, NULL, 150, 0),
(203, 34, 20, 5, NULL, 400, 0),
(206, 34, 21, 5, NULL, 400, 1),
(209, 34, 21, 3, NULL, 1000, 1),
(212, 34, 21, 1, NULL, 200, 1),
(216, 34, 21, 6, NULL, 100, 1),
(226, 34, 20, 2, NULL, 1000, 0),
(263, 35, 22, 5, NULL, 2500, 1),
(267, 35, 22, 3, NULL, 600, 1),
(271, 35, 22, 10, NULL, 1000, 1),
(275, 35, 22, 4, NULL, 1300, 1),
(283, 35, 22, 9, NULL, 4620, 1),
(287, 35, 22, 11, NULL, 820, 1),
(290, 35, 22, 1, NULL, 1380, 1),
(296, 35, 22, 8, NULL, 0, 1),
(309, 35, 22, 6, NULL, 3500, 1),
(321, 35, 22, 14, NULL, 900, 1),
(327, 1, 5, 14, NULL, 0, 1);

-- --------------------------------------------------------

--
-- Structure de la table `chat_conversations`
--

CREATE TABLE `chat_conversations` (
  `id` int NOT NULL,
  `id_copro` int NOT NULL,
  `is_group` tinyint(1) NOT NULL DEFAULT '0' COMMENT '0=privée,1=groupe',
  `name` varchar(255) DEFAULT NULL,
  `updated_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Déchargement des données de la table `chat_conversations`
--

INSERT INTO `chat_conversations` (`id`, `id_copro`, `is_group`, `name`, `updated_at`) VALUES
(1, 1, 1, 'Générale', '2025-06-27 18:36:00'),
(2, 1, 1, 'Général', '2025-08-22 14:08:40'),
(3, 1, 0, 'Antoine Descotes', '2025-10-04 14:28:42'),
(4, 1, 0, 'Eric Augier', '2025-09-12 09:57:41'),
(55, 35, 1, 'Général', '2025-07-31 17:09:14'),
(136, 34, 1, 'Général', '2025-08-16 07:21:22'),
(137, 35, 0, 'Corinne Benné', '2025-09-17 20:50:23');

-- --------------------------------------------------------

--
-- Structure de la table `chat_conv_members`
--

CREATE TABLE `chat_conv_members` (
  `id_conv` int NOT NULL COMMENT '→ chat_conversations.id',
  `id_user` int NOT NULL COMMENT '→ users.id'
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Déchargement des données de la table `chat_conv_members`
--

INSERT INTO `chat_conv_members` (`id_conv`, `id_user`) VALUES
(1, 1),
(1, 2),
(1, 3),
(1, 4),
(1, 5),
(1, 6),
(1, 7),
(1, 8),
(2, 1),
(2, 2),
(2, 3),
(2, 4),
(2, 5),
(2, 6),
(2, 7),
(2, 8),
(3, 1),
(3, 8),
(4, 1),
(4, 7),
(55, 69),
(55, 70),
(55, 71),
(55, 72),
(55, 73),
(55, 74),
(55, 75),
(55, 76),
(55, 77),
(55, 78),
(136, 67),
(136, 68),
(137, 69),
(137, 78);

-- --------------------------------------------------------

--
-- Structure de la table `chat_messages`
--

CREATE TABLE `chat_messages` (
  `id` int NOT NULL,
  `id_conv` int NOT NULL COMMENT '→ chat_conversations.id',
  `id_user` int NOT NULL COMMENT '→ users.id',
  `content` text NOT NULL,
  `reply_to` int DEFAULT NULL COMMENT '→ chat_messages.id',
  `created_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Déchargement des données de la table `chat_messages`
--

INSERT INTO `chat_messages` (`id`, `id_conv`, `id_user`, `content`, `reply_to`, `created_at`, `updated_at`) VALUES
(12, 2, 1, '__enc__azW3pqEU1cVNfLSvSXFdefjlqX+YPfyqr27SRuTZiYTMsBdbuvRCDEmqhzvoqRqmAEJadXfoMI7Q1UsR8XCkMyv+U/12hufMC5T5ZtTLZYTRNXRGDUvKP38RzRgMTJS8cw==', NULL, '2025-08-22 14:08:40', '2025-08-22 14:08:40'),
(15, 4, 1, '__enc__+jo9LmxuZoygaNOGRvqoZltQV/gUQSs7/S+D8MOyzVw=', NULL, '2025-09-12 09:57:41', '2025-09-12 09:57:41'),
(16, 3, 1, '__enc__1cWlTSd8/O/Zd2/2BVX4WBlcOdGr8R+/AgYQvIDC+n0=', NULL, '2025-10-04 14:28:42', '2025-10-04 14:28:42');

-- --------------------------------------------------------

--
-- Structure de la table `chat_typing`
--

CREATE TABLE `chat_typing` (
  `id_copro` int NOT NULL COMMENT '→ syndics.id_copro',
  `id_user` int NOT NULL COMMENT '→ users.id',
  `last_ping` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Déchargement des données de la table `chat_typing`
--

INSERT INTO `chat_typing` (`id_copro`, `id_user`, `last_ping`) VALUES
(1, 8, '2025-08-22 14:41:32'),
(35, 69, '2025-09-17 20:50:34'),
(1, 1, '2025-10-04 14:28:41');

-- --------------------------------------------------------

--
-- Structure de la table `classification_rules`
--

CREATE TABLE `classification_rules` (
  `id` bigint UNSIGNED NOT NULL,
  `id_copro` int NOT NULL,
  `pattern` varchar(255) NOT NULL,
  `account_id` bigint DEFAULT NULL,
  `tax_code` varchar(20) DEFAULT NULL,
  `auto_post` tinyint(1) NOT NULL DEFAULT '0',
  `priority` int NOT NULL DEFAULT '100',
  `active` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

-- --------------------------------------------------------

--
-- Structure de la table `cles_repartition`
--

CREATE TABLE `cles_repartition` (
  `id` int NOT NULL,
  `id_copro` int NOT NULL,
  `nom` varchar(255) NOT NULL,
  `code` varchar(20) DEFAULT NULL,
  `unite_base` enum('tantieme','m²','lot','u') NOT NULL DEFAULT 'tantieme',
  `description` text,
  `active` tinyint(1) NOT NULL DEFAULT '1',
  `auto_calculate` tinyint(1) NOT NULL DEFAULT '0',
  `valeur_defaut` decimal(10,2) DEFAULT NULL,
  `type_systeme` enum('tantieme','superficie','lots','fixe','custom') NOT NULL DEFAULT 'tantieme',
  `created_at` datetime DEFAULT CURRENT_TIMESTAMP,
  `updated_at` timestamp NULL DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP,
  `id_batiment` int NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

-- --------------------------------------------------------

--
-- Structure de la table `cles_repartition_valeurs`
--

CREATE TABLE `cles_repartition_valeurs` (
  `id` int NOT NULL,
  `id_cle` int NOT NULL,
  `id_lot` int NOT NULL,
  `valeur` decimal(11,4) NOT NULL DEFAULT '0.0000',
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

-- --------------------------------------------------------

--
-- Structure de la table `comptes_charges`
--

CREATE TABLE `comptes_charges` (
  `id` int NOT NULL,
  `numero_compte` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `libelle` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `description` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `classe` int NOT NULL DEFAULT '6',
  `sous_classe` int NOT NULL COMMENT '60, 61, 62, etc.',
  `actif` tinyint(1) DEFAULT '1'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Déchargement des données de la table `comptes_charges`
--

INSERT INTO `comptes_charges` (`id`, `numero_compte`, `libelle`, `description`, `classe`, `sous_classe`, `actif`) VALUES
(1, '601000', 'Achats non stockés de matières et fournitures', 'Fournitures d\'entretien, petit matériel, ampoules, produits de nettoyage, etc.', 6, 60, 1),
(2, '602000', 'Achats autres biens et services', 'Achat de prestations (hors contrats réguliers) ou matériel ponctuel', 6, 60, 1),
(3, '606100', 'Fournitures non stockables (eau, électricité)', 'Eau, énergie pour les parties communes', 6, 60, 1),
(4, '606300', 'Fournitures d\'entretien et de petit équipement', 'Petites fournitures, outils, produits ménagers', 6, 60, 1),
(5, '606800', 'Autres matières et fournitures', 'Divers achats mineurs non classables ailleurs', 6, 60, 1),
(6, '611000', 'Sous-traitance générale', 'Intervenants extérieurs, prestataires ponctuels', 6, 61, 1),
(7, '613000', 'Locations', 'Location de matériel, d\'engins, bennes, etc.', 6, 61, 1),
(8, '614000', 'Charges locatives et de copropriété', 'Charges refacturées à d\'autres entités', 6, 61, 1),
(9, '615000', 'Entretien et réparations', 'Travaux de maintenance courante (plomberie, électricité, toiture, ascenseur, etc.)', 6, 61, 1),
(10, '616000', 'Primes d\'assurances', 'Assurance multirisque, responsabilité civile, etc.', 6, 61, 1),
(11, '618000', 'Divers services extérieurs', 'Autres prestations non récurrentes', 6, 61, 1),
(12, '621000', 'Personnel extérieur à la copropriété', 'Gardien, conciergerie externalisée, société de nettoyage', 6, 62, 1),
(13, '622000', 'Rémunérations d\'intermédiaires', 'Honoraires du syndic, experts, géomètres, avocats, etc.', 6, 62, 1),
(14, '623000', 'Publicité, publications, relations publiques', 'Convocations, affichages, photocopies AG, etc.', 6, 62, 1),
(15, '624000', 'Transports de biens et de personnel', 'Déplacements liés à la gestion (rare)', 6, 62, 1),
(16, '625000', 'Déplacements, missions, réceptions', 'Frais liés au syndic ou aux prestataires', 6, 62, 1),
(17, '626000', 'Frais postaux et télécommunications', 'Courriers, timbres, téléphone, Internet', 6, 62, 1),
(18, '627000', 'Services bancaires et assimilés', 'Frais bancaires, commissions, virements', 6, 62, 1),
(19, '628000', 'Divers services extérieurs', 'Autres frais non imputables ailleurs (petits honoraires, abonnements, etc.)', 6, 62, 1),
(20, '631000', 'Impôts, taxes et versements assimilés', 'Taxe d\'enlèvement des ordures ménagères (si commune au syndicat), droits divers', 6, 63, 1),
(21, '635000', 'Autres impôts et taxes', 'Redevances, taxe sur véhicules, etc. (rare en syndic)', 6, 63, 1),
(22, '641000', 'Rémunérations du personnel', 'Salaires du gardien, concierge, employés d\'immeuble', 6, 64, 1),
(23, '645000', 'Charges sociales sur salaires', 'Cotisations URSSAF, retraites, mutuelle, etc.', 6, 64, 1),
(24, '646000', 'Autres charges sociales', 'Médecine du travail, formation, prévoyance', 6, 64, 1),
(25, '648000', 'Autres charges de personnel', 'Avantages en nature, indemnités diverses', 6, 64, 1),
(26, '651000', 'Quotes-parts versées aux unions de syndicats', 'Si le syndicat fait partie d\'une union', 6, 65, 1),
(27, '653000', 'Subventions accordées', 'Rare en copropriété', 6, 65, 1),
(28, '654000', 'Pertes sur créances irrécouvrables', 'Copropriétaires insolvables', 6, 65, 1),
(29, '655000', 'Charges communes non récupérables', 'Ex. dépenses pour un service individuel', 6, 65, 1),
(30, '656000', 'Charges de contentieux', 'Avocats, huissiers, procédures', 6, 65, 1),
(31, '657000', 'Pénalités ou amendes', 'Retards, condamnations', 6, 65, 1),
(32, '658000', 'Charges diverses de gestion courante', 'Ajustements, écarts de centimes, frais divers non classables', 6, 65, 1),
(33, '659000', 'Transferts de charges', 'Reprise d\'écritures, compensations internes', 6, 65, 1),
(34, '661000', 'Intérêts des emprunts', 'Emprunts collectifs', 6, 66, 1),
(35, '662000', 'Intérêts des dettes fournisseurs', 'Retards de paiement', 6, 66, 1),
(36, '664000', 'Escomptes accordés', 'Réductions financières', 6, 66, 1),
(37, '668000', 'Autres charges financières', 'Divers frais financiers', 6, 66, 1),
(38, '671000', 'Charges exceptionnelles sur opérations de gestion', 'Ex : pénalité exceptionnelle, régularisation importante', 6, 67, 1),
(39, '675000', 'Valeur comptable d\'éléments d\'actif cédés', 'Rare', 6, 67, 1),
(40, '678000', 'Autres charges exceptionnelles', 'Divers cas ponctuels non prévus ailleurs', 6, 67, 1),
(41, '681000', 'Dotations aux amortissements', 'Si le syndicat possède du matériel (rare)', 6, 68, 1),
(42, '686000', 'Dotations aux provisions', 'Provisions pour litiges, travaux, risques divers', 6, 68, 1);

-- --------------------------------------------------------

--
-- Structure de la table `comptes_produits`
--

CREATE TABLE `comptes_produits` (
  `id` int NOT NULL,
  `numero_compte` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `libelle` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `description` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `classe` int NOT NULL DEFAULT '7',
  `sous_classe` int NOT NULL COMMENT '70, 75, 76, 77, 79',
  `actif` tinyint(1) DEFAULT '1'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Déchargement des données de la table `comptes_produits`
--

INSERT INTO `comptes_produits` (`id`, `numero_compte`, `libelle`, `description`, `classe`, `sous_classe`, `actif`) VALUES
(1, '706001', 'Appels de fonds - charges courantes', 'Appels de fonds trimestriels pour charges courantes (le plus utilisé)', 7, 70, 1),
(2, '708100', 'Produits des services annexes', 'Revenus provenant d\'une activité accessoire : location d\'un local commun, sous-location d\'un parking collectif, etc.', 7, 70, 1),
(3, '708200', 'Produits des refacturations', 'Refacturation de frais à un copropriétaire précis (ex : sinistre, clé perdue, duplicata, dépannage privatif payé par la copro)', 7, 70, 1),
(4, '708300', 'Refacturation de travaux ou prestations', 'Travaux réalisés pour un copropriétaire et payés via le compte du syndicat', 7, 70, 1),
(5, '708500', 'Prestations exceptionnelles', 'Produits non récurrents : honoraires de mutation, frais de copie de documents, états datés (si syndicat autogéré)', 7, 70, 1),
(6, '708800', 'Autres produits d\'exploitation', 'Revenus divers non classables ailleurs (redevance antenne GSM, location de toiture, panneaux publicitaires…)', 7, 70, 1),
(7, '751000', 'Produits des participations', 'Rare, utilisé si le syndicat détient des parts dans une union de syndicats (participation)', 7, 75, 1),
(8, '752000', 'Revenus des immeubles', 'Loyers perçus par le syndicat (ex : logement du gardien loué, local commun, cave, garage collectif)', 7, 75, 1),
(9, '753000', 'Produits de cession d\'éléments d\'actif', 'Vente d\'un bien appartenant au syndicat (rare)', 7, 75, 1),
(10, '758000', 'Produits divers de gestion courante', 'Montants divers, régularisations, écarts de centimes en faveur du syndicat, produits non significatifs. (Très utilisé pour solder les comptes copropriétaires créditeurs)', 7, 75, 1),
(11, '761000', 'Produits financiers (revenus des placements)', 'Intérêts du livret bancaire hors fonds travaux (ex : compte courant rémunéré)', 7, 76, 1),
(12, '762000', 'Produits des autres immobilisations financières', 'Rare (placements à long terme, obligations, etc.)', 7, 76, 1),
(13, '764000', 'Escomptes obtenus', 'Réductions ou remises financières obtenues pour paiement anticipé', 7, 76, 1),
(14, '765000', 'Escomptes perçus / autres produits financiers', 'Autres produits liés aux banques, intérêts créditeurs, etc.', 7, 76, 1),
(15, '768000', 'Autres produits financiers', 'Tout produit d\'origine financière non classable ailleurs', 7, 76, 1),
(16, '771000', 'Produits exceptionnels sur opérations de gestion', 'Remboursement d\'une assurance, subvention exceptionnelle, régularisation d\'un litige favorable. (Souvent utilisé avec les sinistres)', 7, 77, 1),
(17, '774000', 'Subventions d\'investissement virées au résultat', 'Subventions reçues (aides à la rénovation, MaPrimeRénov\' Copro, etc.)', 7, 77, 1),
(18, '778000', 'Autres produits exceptionnels', 'Produits non récurrents non classables ailleurs (vente d\'actif, produit de litige, etc.)', 7, 77, 1),
(19, '791000', 'Transferts de charges d\'exploitation', 'Remboursement d\'une charge supportée par le syndicat (ex : assurance dégât des eaux, remboursement d\'un fournisseur, refacturation interne)', 7, 79, 1),
(20, '797000', 'Transferts de charges exceptionnelles', 'Compensation d\'une charge exceptionnelle (rarement utilisé, mais possible pour sinistres complexes)', 7, 79, 1);

-- --------------------------------------------------------

--
-- Structure de la table `compteurs_comptes`
--

CREATE TABLE `compteurs_comptes` (
  `id` int NOT NULL,
  `id_copro` int NOT NULL,
  `type_compte` enum('401','450','512','606','706') CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `dernier_numero` int NOT NULL DEFAULT '0' COMMENT 'Dernier numéro utilisé',
  `date_creation` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `date_modification` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Déchargement des données de la table `compteurs_comptes`
--

INSERT INTO `compteurs_comptes` (`id`, `id_copro`, `type_compte`, `dernier_numero`, `date_creation`, `date_modification`) VALUES
(1, 1, '512', 10, '2025-10-15 20:16:27', '2025-10-20 17:33:43'),
(2, 34, '512', 2, '2025-10-15 20:16:27', '2025-10-15 20:16:27'),
(3, 35, '512', 3, '2025-10-15 20:16:27', '2025-10-30 10:51:39'),
(4, 1, '401', 15, '2025-10-15 20:16:28', '2025-10-15 20:16:28'),
(5, 34, '401', 3, '2025-10-15 20:16:28', '2025-10-15 20:16:28'),
(6, 35, '401', 10, '2025-10-15 20:16:28', '2025-10-15 20:16:28'),
(7, 1, '450', 8, '2025-10-15 20:16:30', '2025-10-15 20:16:30'),
(8, 34, '450', 2, '2025-10-15 20:16:30', '2025-10-15 20:16:30'),
(9, 35, '450', 10, '2025-10-15 20:16:30', '2025-10-15 20:16:30'),
(10, 36, '450', 1, '2025-10-15 20:16:30', '2025-10-15 20:16:30'),
(11, 37, '450', 1, '2025-10-15 20:16:30', '2025-10-15 20:16:30'),
(14, 1, '706', 142, '2025-10-16 07:27:58', '2025-10-21 11:07:43'),
(20, 34, '706', 14, '2025-10-16 07:27:58', '2025-10-16 07:37:04'),
(87, 35, '706', 30, '2025-10-16 07:37:04', '2025-10-16 07:37:11');

-- --------------------------------------------------------

--
-- Structure de la table `contrats`
--

CREATE TABLE `contrats` (
  `id` int NOT NULL,
  `id_copro` int NOT NULL,
  `nom` varchar(255) NOT NULL,
  `type_id` int NOT NULL,
  `fournisseur_id` int DEFAULT NULL,
  `numero_contrat` varchar(100) DEFAULT NULL,
  `date_debut` date NOT NULL,
  `date_fin` date DEFAULT NULL,
  `duree_mois` int DEFAULT NULL,
  `tacite_reconduction` tinyint(1) DEFAULT '1',
  `preavis_jours` int DEFAULT '30',
  `montant_mensuel` decimal(10,2) DEFAULT NULL,
  `montant_annuel` decimal(10,2) DEFAULT NULL,
  `description` text,
  `statut` enum('actif','suspendu','expire','resilie') DEFAULT 'actif',
  `date_resiliation` date DEFAULT NULL,
  `motif_resiliation` text,
  `contact_nom` varchar(255) DEFAULT NULL,
  `contact_email` varchar(255) DEFAULT NULL,
  `contact_telephone` varchar(50) DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updated_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Déchargement des données de la table `contrats`
--

INSERT INTO `contrats` (`id`, `id_copro`, `nom`, `type_id`, `fournisseur_id`, `numero_contrat`, `date_debut`, `date_fin`, `duree_mois`, `tacite_reconduction`, `preavis_jours`, `montant_mensuel`, `montant_annuel`, `description`, `statut`, `date_resiliation`, `motif_resiliation`, `contact_nom`, `contact_email`, `contact_telephone`, `created_at`, `updated_at`) VALUES
(1, 1, 'Solutia', 4, 1, '2022-0221', '2022-01-25', NULL, NULL, 1, 30, NULL, NULL, NULL, 'actif', NULL, NULL, NULL, NULL, NULL, '2025-07-27 15:23:21', '2025-07-27 15:23:21'),
(2, 1, 'Engie', 1, 2, '20210203-S196724-00', '2024-02-29', '2026-03-01', 24, 1, 30, NULL, NULL, NULL, 'actif', NULL, NULL, NULL, NULL, NULL, '2025-07-27 15:26:20', '2025-07-27 15:26:20'),
(3, 1, 'AXA', 5, 12, '20913459604', '2021-07-01', NULL, NULL, 1, 30, NULL, NULL, NULL, 'actif', NULL, NULL, NULL, NULL, NULL, '2025-07-27 15:28:03', '2025-07-27 15:28:03'),
(4, 35, 'Cotisation CB', 13, NULL, NULL, '2025-07-01', NULL, NULL, 1, 30, 4.45, NULL, NULL, 'actif', NULL, NULL, NULL, NULL, NULL, '2025-08-03 17:05:05', '2025-08-03 17:05:05'),
(5, 35, 'Abon banque à distance', 13, NULL, NULL, '2025-06-03', NULL, NULL, 1, 30, 2.00, NULL, NULL, 'actif', NULL, NULL, NULL, NULL, NULL, '2025-08-03 17:06:17', '2025-08-03 17:06:17');

-- --------------------------------------------------------

--
-- Structure de la table `contrats_alertes`
--

CREATE TABLE `contrats_alertes` (
  `id` int NOT NULL,
  `contrat_id` int NOT NULL,
  `type_alerte` enum('echeance','preavis','renouvellement','paiement') NOT NULL,
  `date_alerte` date NOT NULL,
  `message` text,
  `envoye` tinyint(1) DEFAULT '0',
  `date_envoi` timestamp NULL DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Déchargement des données de la table `contrats_alertes`
--

INSERT INTO `contrats_alertes` (`id`, `contrat_id`, `type_alerte`, `date_alerte`, `message`, `envoye`, `date_envoi`, `created_at`) VALUES
(1, 2, 'echeance', '2026-03-01', 'Échéance du contrat « Engie ».', 0, NULL, '2025-07-27 15:26:20'),
(2, 2, 'preavis', '2026-01-30', 'Préavis de 30 jours pour le contrat « Engie ».', 0, NULL, '2025-07-27 15:26:20'),
(3, 2, 'renouvellement', '2026-03-01', 'Renouvellement tacite prévu pour « Engie ».', 0, NULL, '2025-07-27 15:26:20');

-- --------------------------------------------------------

--
-- Structure de la table `contrats_documents`
--

CREATE TABLE `contrats_documents` (
  `id` int NOT NULL,
  `contrat_id` int NOT NULL,
  `nom` varchar(255) NOT NULL,
  `type_doc` enum('contrat','avenant','facture','correspondance','autre') DEFAULT 'contrat',
  `chemin` varchar(500) NOT NULL,
  `taille` bigint DEFAULT NULL,
  `uploaded_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

-- --------------------------------------------------------

--
-- Structure de la table `contrats_historique`
--

CREATE TABLE `contrats_historique` (
  `id` int NOT NULL,
  `contrat_id` int NOT NULL,
  `user_id` int NOT NULL,
  `action` varchar(100) NOT NULL,
  `ancienne_valeur` json DEFAULT NULL,
  `nouvelle_valeur` json DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Déchargement des données de la table `contrats_historique`
--

INSERT INTO `contrats_historique` (`id`, `contrat_id`, `user_id`, `action`, `ancienne_valeur`, `nouvelle_valeur`, `created_at`) VALUES
(1, 1, 1, 'create', NULL, '{\"nom\": \"Solutia\", \"statut\": \"actif\", \"type_id\": 4, \"date_fin\": null, \"id_copro\": 1, \"date_debut\": \"2022-01-25\", \"duree_mois\": null, \"contact_nom\": null, \"description\": null, \"contact_email\": null, \"preavis_jours\": 30, \"fournisseur_id\": 1, \"montant_annuel\": null, \"numero_contrat\": \"2022-0221\", \"montant_mensuel\": null, \"date_resiliation\": null, \"contact_telephone\": null, \"motif_resiliation\": null, \"tacite_reconduction\": 1}', '2025-07-27 15:23:21'),
(2, 2, 1, 'create', NULL, '{\"nom\": \"Engie\", \"statut\": \"actif\", \"type_id\": 1, \"date_fin\": \"2026-03-01\", \"id_copro\": 1, \"date_debut\": \"2024-02-29\", \"duree_mois\": 24, \"contact_nom\": null, \"description\": null, \"contact_email\": null, \"preavis_jours\": 30, \"fournisseur_id\": 2, \"montant_annuel\": null, \"numero_contrat\": \"20210203-S196724-00\", \"montant_mensuel\": null, \"date_resiliation\": null, \"contact_telephone\": null, \"motif_resiliation\": null, \"tacite_reconduction\": 1}', '2025-07-27 15:26:20'),
(3, 3, 1, 'create', NULL, '{\"nom\": \"AXA\", \"statut\": \"actif\", \"type_id\": 5, \"date_fin\": null, \"id_copro\": 1, \"date_debut\": \"2021-07-01\", \"duree_mois\": null, \"contact_nom\": null, \"description\": null, \"contact_email\": null, \"preavis_jours\": 30, \"fournisseur_id\": 12, \"montant_annuel\": null, \"numero_contrat\": \"20913459604\", \"montant_mensuel\": null, \"date_resiliation\": null, \"contact_telephone\": null, \"motif_resiliation\": null, \"tacite_reconduction\": 1}', '2025-07-27 15:28:03'),
(4, 4, 21, 'create', NULL, '{\"nom\": \"Cotisation CB\", \"statut\": \"actif\", \"type_id\": 13, \"date_fin\": null, \"id_copro\": 35, \"date_debut\": \"2025-07-01\", \"duree_mois\": null, \"contact_nom\": null, \"description\": null, \"contact_email\": null, \"preavis_jours\": 30, \"fournisseur_id\": 29, \"montant_annuel\": null, \"numero_contrat\": null, \"montant_mensuel\": 4.45, \"date_resiliation\": null, \"contact_telephone\": null, \"motif_resiliation\": null, \"tacite_reconduction\": 1}', '2025-08-03 17:05:05'),
(5, 5, 21, 'create', NULL, '{\"nom\": \"Abon banque à distance\", \"statut\": \"actif\", \"type_id\": 13, \"date_fin\": null, \"id_copro\": 35, \"date_debut\": \"2025-06-03\", \"duree_mois\": null, \"contact_nom\": null, \"description\": null, \"contact_email\": null, \"preavis_jours\": 30, \"fournisseur_id\": 29, \"montant_annuel\": null, \"numero_contrat\": null, \"montant_mensuel\": 2, \"date_resiliation\": null, \"contact_telephone\": null, \"motif_resiliation\": null, \"tacite_reconduction\": 1}', '2025-08-03 17:06:17');

-- --------------------------------------------------------

--
-- Structure de la table `contrats_paiements`
--

CREATE TABLE `contrats_paiements` (
  `id` int NOT NULL,
  `contrat_id` int NOT NULL,
  `montant` decimal(10,2) NOT NULL,
  `date_echeance` date NOT NULL,
  `date_paiement` date DEFAULT NULL,
  `statut` enum('en_attente','paye','en_retard','annule') DEFAULT 'en_attente',
  `reference` varchar(100) DEFAULT NULL,
  `notes` text,
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

-- --------------------------------------------------------

--
-- Structure de la table `contrats_types`
--

CREATE TABLE `contrats_types` (
  `id` int NOT NULL,
  `nom` varchar(100) NOT NULL,
  `couleur` varchar(7) DEFAULT '#435FFF',
  `icone` varchar(50) DEFAULT 'fas fa-file-contract'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Déchargement des données de la table `contrats_types`
--

INSERT INTO `contrats_types` (`id`, `nom`, `couleur`, `icone`) VALUES
(1, 'Électricité', '#FF9E43', 'fas fa-bolt'),
(2, 'Gaz', '#28a745', 'fas fa-fire'),
(3, 'Eau', '#17a2b8', 'fas fa-tint'),
(4, 'Ménage/Entretien', '#6f42c1', 'fas fa-broom'),
(5, 'Assurance', '#fd7e14', 'fas fa-shield-alt'),
(6, 'Ascenseur', '#20c997', 'fas fa-elevator'),
(7, 'Interphone', '#6c757d', 'fas fa-phone'),
(8, 'Chauffage', '#dc3545', 'fas fa-thermometer-half'),
(9, 'Syndic', '#ffc107', 'fas fa-building'),
(10, 'Télécommunications', '#e83e8c', 'fas fa-wifi'),
(11, 'Sécurité', '#343a40', 'fas fa-lock'),
(12, 'Jardinage', '#28a745', 'fas fa-leaf'),
(13, 'Autre', '#6c757d', 'fas fa-file-alt');

-- --------------------------------------------------------

--
-- Structure de la table `coproprietaires_temp`
--

CREATE TABLE `coproprietaires_temp` (
  `id` int NOT NULL,
  `prenom` text NOT NULL,
  `nom` text NOT NULL,
  `mail` text NOT NULL,
  `id_copro` int NOT NULL,
  `code` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

-- --------------------------------------------------------

--
-- Structure de la table `demandes_documents`
--

CREATE TABLE `demandes_documents` (
  `id` int NOT NULL,
  `id_demande` int NOT NULL,
  `id_user` int NOT NULL,
  `file_name` varchar(255) NOT NULL,
  `file_orig` varchar(255) NOT NULL,
  `mime_type` varchar(120) NOT NULL,
  `size_octets` int UNSIGNED NOT NULL,
  `uploaded_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `id_message` int DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

-- --------------------------------------------------------

--
-- Structure de la table `demande_ago`
--

CREATE TABLE `demande_ago` (
  `id` int NOT NULL,
  `id_ag_prepare` int NOT NULL,
  `id_copro` int NOT NULL,
  `id_demandeur` int NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

-- --------------------------------------------------------

--
-- Structure de la table `documents`
--

CREATE TABLE `documents` (
  `id` int NOT NULL,
  `id_user` int NOT NULL,
  `public` tinyint(1) NOT NULL DEFAULT '0',
  `nom` varchar(255) NOT NULL,
  `chemin` varchar(255) NOT NULL,
  `type` int NOT NULL,
  `copro` int NOT NULL,
  `date` date NOT NULL,
  `acces_comptable` tinyint(1) NOT NULL DEFAULT '0',
  `convocation` tinyint(1) NOT NULL DEFAULT '0',
  `exercice` int DEFAULT NULL,
  `id_ag` int DEFAULT NULL,
  `AGO` int DEFAULT NULL,
  `AGE` int DEFAULT NULL,
  `size` bigint NOT NULL DEFAULT '0',
  `date_debut` date DEFAULT NULL,
  `date_fin` date DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Déchargement des données de la table `documents`
--

INSERT INTO `documents` (`id`, `id_user`, `public`, `nom`, `chemin`, `type`, `copro`, `date`, `acces_comptable`, `convocation`, `exercice`, `id_ag`, `AGO`, `AGE`, `size`, `date_debut`, `date_fin`) VALUES
(1, 0, 1, 'PV d\'AGO 31/12/2023', 'AG31122023.pdf.enc', 2, 1, '2023-12-31', 0, 0, 0, 0, 1, 0, 0, NULL, NULL),
(2, 0, 1, 'PV d\'AGO 31/12/2022', 'AG31122022.pdf.enc', 2, 1, '2022-12-31', 0, 0, 0, 0, 1, 0, 0, NULL, NULL),
(3, 0, 1, 'PV d\'AGO 30/06/2021', 'AG30062021.pdf.enc', 2, 1, '2021-06-30', 0, 0, 0, 0, 1, 0, 0, NULL, NULL),
(4, 0, 1, 'PV d\'AGO 31/12/2021', 'AG31122021.pdf', 2, 1, '2021-12-31', 0, 0, 0, 0, 1, 0, 0, NULL, NULL),
(5, 0, 1, 'PV d\'AGO 30/06/2020', 'AG30062020.pdf', 2, 1, '2020-06-30', 0, 0, 0, 0, 1, 0, 0, NULL, NULL),
(6, 0, 1, 'PV d\'AG 30/06/2019', 'AG30062019.pdf', 2, 1, '2019-06-30', 0, 0, 0, 0, 1, 0, 0, NULL, NULL),
(7, 0, 1, 'PV d\'AG 30/06/2018', 'AG30062018.pdf.enc', 2, 1, '2018-06-30', 0, 0, 0, 0, 1, 0, 0, NULL, NULL),
(8, 0, 1, 'PV d\'AG 30/06/2017', 'AG30062017.pdf.enc', 2, 1, '2017-06-30', 0, 0, 0, 0, 1, 0, 0, NULL, NULL),
(9, 7, 0, 'Assurance 2024', 'attestation2024.pdf', 3, 1, '2024-06-08', 0, 0, 0, 0, 0, 0, 0, NULL, NULL),
(10, 2, 0, 'Attestation 2024', 'attestation2024.pdf', 3, 1, '2024-06-18', 0, 0, 0, 0, 0, 0, 0, NULL, NULL),
(11, 3, 0, 'Attestation 2023', 'attestation2023.pdf', 3, 1, '2023-07-13', 0, 0, 0, 0, 0, 0, 0, NULL, NULL),
(12, 6, 0, 'Attestation 2023', 'attestation2023.pdf', 3, 1, '2023-06-27', 0, 0, 0, 0, 0, 0, 0, NULL, NULL),
(13, 5, 0, 'Attestation 2023', 'attestation2023.pdf', 3, 1, '2022-07-29', 0, 0, 0, 0, 0, 0, 0, NULL, NULL),
(14, 2, 0, 'Attestation 2023', 'attestation2023.pdf', 3, 1, '2023-06-13', 0, 0, 0, 0, 0, 0, 0, NULL, NULL),
(16, 0, 1, 'PV d\'AGE 19/01/2022', 'AGE19012022.pdf.enc', 2, 1, '2022-01-19', 0, 0, 0, 0, 0, 1, 0, NULL, NULL),
(18, 0, 1, 'Convocation à l\'AG du 23-01-2025', 'convocationAG4.pdf', 4, 1, '2025-01-13', 0, 1, 3, 4, 0, 0, 0, NULL, NULL),
(19, 0, 1, 'PV D\'AGO 31/12/2024', 'AG31122024.pdf.enc', 2, 1, '2024-12-31', 0, 0, 0, 0, 1, 0, 0, NULL, NULL),
(47, 67, 1, 'Convocation AG du 18/05/2025', 'convocation_32.pdf', 4, 34, '2025-05-16', 0, 1, 0, 32, 0, 0, 249342, NULL, NULL),
(52, 78, 1, 'PV AG 2025', 'AG_la_bresquette_2025-2_1758272446_3275.pdf.enc', 4, 35, '2025-04-06', 0, 0, NULL, NULL, 1, 0, 2351372, NULL, NULL),
(53, 78, 1, 'PV AG EXTRA', 'Bresquette_AG_juillet_2025_sign__-1_1758272568_9045.pdf.enc', 4, 35, '2025-08-27', 0, 0, NULL, NULL, 0, 1, 329807, NULL, NULL),
(55, 1, 0, 'Attestation 2024 - 2025', '1759077343_1751932031_1747138184_atte.pdf', 5, 1, '2025-09-28', 0, 0, NULL, NULL, NULL, NULL, 160060, '2024-08-01', '2025-07-31'),
(56, 2, 0, 'Attestation 2024', '1759077512_Attachment-1.pdf', 5, 1, '2025-09-28', 0, 0, NULL, NULL, NULL, NULL, 54192, '2024-01-01', '2024-12-31'),
(57, 7, 0, 'Attestation 2024', '1759077578_Attestation_Lieu_En_Propri__t__.pdf', 5, 1, '2025-09-28', 0, 0, NULL, NULL, NULL, NULL, 69889, '2024-06-08', '2024-06-08'),
(58, 3, 0, 'Attestation 2024 - 2025', '1759077644_Groupama_Habitation_044594870102_Attestation_Angers.pdf', 5, 1, '2025-09-28', 0, 0, NULL, NULL, NULL, NULL, 306572, '2024-06-01', '2025-05-31'),
(59, 2, 0, 'Attestation 2025', '1759172476_Attachment-1_2.pdf', 5, 1, '2025-09-29', 0, 0, NULL, NULL, NULL, NULL, 54196, '2025-01-01', '2025-12-31'),
(60, 7, 0, 'Attestation 2025', '1759263727_Attestation_Lieu_En_Propri__t__-2.pdf', 5, 1, '2025-09-30', 0, 0, NULL, NULL, NULL, NULL, 69883, '2025-09-30', '2025-09-30'),
(61, 1, 1, 'PV D\'AGO 30/06/2002', 'PV_AGO_1759493085_2733.pdf.enc', 4, 1, '2002-10-21', 0, 0, NULL, NULL, 1, 0, 3846187, NULL, NULL),
(62, 1, 1, 'PV D\'AGO 30/06/2013', '2024-07-07_21-39_1759493173_7321.pdf.enc', 4, 1, '2013-07-18', 0, 0, NULL, NULL, 1, 0, 2204437, NULL, NULL),
(63, 1, 1, 'PV D\'AGO 30/06/2012', '2024-07-07_21-41_1759493243_9234.pdf.enc', 4, 1, '2013-02-20', 0, 0, NULL, NULL, 1, 0, 2468540, NULL, NULL),
(64, 1, 1, 'PV D\'AGE 22/03/2010', '2024-11-11_15-07_1759493375_4390.pdf.enc', 4, 1, '2010-03-22', 0, 0, NULL, NULL, 0, 1, 2245898, NULL, NULL),
(65, 1, 1, 'PV D\'AGO 30/06/2010', '2024-11-11_15-04_1759493456_6547.pdf.enc', 4, 1, '2011-12-09', 0, 0, NULL, NULL, 1, 0, 6053549, NULL, NULL),
(66, 1, 1, 'PV D\'AGO 30/06/2008', '2024-11-11_15-09_1759493518_5068.pdf.enc', 4, 1, '2009-08-01', 0, 0, NULL, NULL, 1, 0, 2946216, NULL, NULL),
(67, 1, 1, 'PV D\'AGO 30/06/2007', '2024-11-11_15-13_1759496296_9373.pdf.enc', 4, 1, '2007-08-09', 0, 0, NULL, NULL, 1, 0, 3472304, NULL, NULL),
(84, 3, 0, 'Attestation 2025 - 2026', '1759860139_Groupama_Habitation_044594870102_Attestation_Angers-2.pdf', 5, 1, '2025-10-07', 0, 0, NULL, NULL, NULL, NULL, 78550, '2025-06-01', '2026-05-31'),
(86, 1, 0, 'Attestation 2025 - 2026', '1761058002_ATTESTATION_MRH_NEO2_TMH213157377.pdf', 5, 1, '2025-10-21', 0, 0, NULL, NULL, NULL, NULL, 234355, '2025-08-01', '2026-07-31');

-- --------------------------------------------------------

--
-- Structure de la table `documents_lots`
--

CREATE TABLE `documents_lots` (
  `document_id` int NOT NULL,
  `lot_id` int NOT NULL,
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Déchargement des données de la table `documents_lots`
--

INSERT INTO `documents_lots` (`document_id`, `lot_id`, `created_at`) VALUES
(55, 2, '2025-09-28 16:35:49'),
(56, 4, '2025-09-28 16:38:36'),
(57, 5, '2025-09-28 16:39:41'),
(58, 6, '2025-09-28 16:40:48'),
(59, 4, '2025-09-29 19:01:21'),
(60, 5, '2025-09-30 20:22:09'),
(84, 6, '2025-10-07 18:02:23'),
(86, 2, '2025-10-21 14:46:48');

-- --------------------------------------------------------

--
-- Structure de la table `ecritures_comptables`
--

CREATE TABLE `ecritures_comptables` (
  `id` bigint NOT NULL,
  `numero_ecriture` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'Numéro séquentiel ex: EC-2024-0001',
  `id_copro` int NOT NULL,
  `id_exercice` int NOT NULL,
  `date_ecriture` date NOT NULL,
  `libelle` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'Description de l''opération',
  `type_ecriture` enum('banque','achat','vente','od','an') CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'banque=opération bancaire, od=opération diverse, an=à nouveau',
  `source_id` bigint DEFAULT NULL COMMENT 'ID de la source (bank.id, facture.id, etc.)',
  `source_type` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'Type de source (bank, facture, appel, etc.)',
  `montant_total` decimal(10,2) NOT NULL COMMENT 'Montant total (pour vérification)',
  `valide` tinyint(1) DEFAULT '0' COMMENT '0=brouillon, 1=validé',
  `lettre` varchar(10) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'Pour le lettrage',
  `date_validation` timestamp NULL DEFAULT NULL,
  `user_validation` int DEFAULT NULL,
  `date_creation` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `date_modification` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `created_by` int DEFAULT NULL COMMENT 'ID de l''utilisateur créateur'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='Écritures comptables - En-têtes';

--
-- Déchargement des données de la table `ecritures_comptables`
--

INSERT INTO `ecritures_comptables` (`id`, `numero_ecriture`, `id_copro`, `id_exercice`, `date_ecriture`, `libelle`, `type_ecriture`, `source_id`, `source_type`, `montant_total`, `valide`, `lettre`, `date_validation`, `user_validation`, `date_creation`, `date_modification`, `created_by`) VALUES
(3, 'BQ-2024-0003', 1, 3, '2024-01-03', 'PRLV Solutia', 'banque', 39, 'bank', 87.00, 1, 'L', '2025-10-22 07:59:13', 1, '2025-10-15 15:45:44', '2025-10-22 07:59:13', NULL),
(4, 'BQ-2024-0004', 1, 3, '2024-01-06', 'VIR PROVISION EAU', 'banque', 40, 'bank', 500.00, 1, 'A', '2025-10-27 16:55:52', 1, '2025-10-15 15:45:44', '2025-10-27 16:55:52', NULL),
(5, 'BQ-2024-0005', 1, 3, '2024-01-08', 'Vir rbt identifiant LRE', 'banque', 41, 'bank', 7.77, 1, 'A', '2025-10-23 18:22:16', 1, '2025-10-15 15:45:44', '2025-10-23 18:22:16', NULL),
(6, 'BQ-2024-0006', 1, 3, '2024-01-10', 'Fact STG', 'banque', 42, 'bank', 15.00, 1, 'B', '2025-10-22 09:30:09', 1, '2025-10-15 15:45:44', '2025-10-22 09:30:09', NULL),
(7, 'BQ-2024-0007', 1, 3, '2024-01-10', 'PRLV SEPA ENGIE', 'banque', 43, 'bank', 24.40, 1, 'K', '2025-10-28 18:50:41', 1, '2025-10-15 15:45:44', '2025-10-28 18:50:41', NULL),
(8, 'BQ-2024-0008', 1, 3, '2024-01-13', 'Vir rbt Leroy Merlin', 'banque', 44, 'bank', 6.90, 1, 'A', '2025-10-22 08:01:19', 1, '2025-10-15 15:45:44', '2025-10-22 08:01:19', NULL),
(9, 'BQ-2024-0009', 1, 3, '2024-01-17', 'Vir Solde Facture Eau', 'banque', 45, 'bank', 68.97, 1, 'A', '2025-10-27 16:55:52', 1, '2025-10-15 15:45:45', '2025-10-27 16:55:52', NULL),
(10, 'BQ-2024-0010', 1, 3, '2024-01-28', 'Vir RBT Electro Depot', 'banque', 46, 'bank', 23.70, 1, 'A', '2025-10-22 08:01:29', 1, '2025-10-15 15:45:45', '2025-10-22 08:01:29', NULL),
(11, 'BQ-2024-0011', 1, 3, '2024-02-02', 'PRLV SEPA SOLUTIA', 'banque', 47, 'bank', 58.00, 1, 'K', '2025-10-22 07:35:38', 1, '2025-10-15 15:45:55', '2025-10-22 07:35:38', NULL),
(12, 'BQ-2024-0012', 1, 3, '2024-02-07', 'VIR RBT AR24', 'banque', 48, 'bank', 8.96, 1, 'A', '2025-10-23 18:22:16', 1, '2025-10-15 15:45:55', '2025-10-23 18:22:16', NULL),
(13, 'BQ-2024-0013', 1, 3, '2024-02-08', 'PRLV SEPA ENGIE', 'banque', 49, 'bank', 25.18, 1, 'C', '2025-10-22 08:04:09', 1, '2025-10-15 15:45:55', '2025-10-22 08:04:09', NULL),
(16, 'BQ-2024-0016', 1, 3, '2024-02-13', 'Vir eau 1/6', 'banque', 52, 'bank', 94.83, 1, 'A', '2025-10-23 18:48:07', 1, '2025-10-15 15:45:56', '2025-10-23 18:48:07', NULL),
(17, 'BQ-2024-0017', 1, 3, '2024-02-18', 'VIR RBT BRICO DEPOT', 'banque', 53, 'bank', 22.00, 1, 'F', '2025-10-23 18:48:38', 1, '2025-10-15 15:45:56', '2025-10-23 18:48:38', NULL),
(20, 'BQ-2024-0020', 1, 3, '2024-02-25', 'VIR RBT LEROY MERLIN', 'banque', 60, 'bank', 3.50, 1, 'E', '2025-10-23 18:22:23', 1, '2025-10-15 15:45:56', '2025-10-23 18:22:23', NULL),
(22, 'BQ-2024-0022', 1, 3, '2024-03-04', 'PRLV SEPA SOLUTIA', 'banque', 58, 'bank', 58.00, 1, 'K', '2025-10-22 07:35:38', 1, '2025-10-15 15:45:56', '2025-10-22 07:35:38', NULL),
(24, 'BQ-2024-0024', 1, 3, '2024-03-06', 'VIR BOISNEAU 2023.916', 'banque', 62, 'bank', 90.61, 1, 'A', '2025-10-22 10:03:08', 1, '2025-10-15 15:45:57', '2025-10-22 10:03:08', NULL),
(25, 'BQ-2024-0025', 1, 3, '2024-03-10', 'VIR RBT LEROY MERLIN', 'banque', 63, 'bank', 4.10, 1, 'B', '2025-10-22 10:02:48', 1, '2025-10-15 15:45:57', '2025-10-22 10:02:48', NULL),
(26, 'BQ-2024-0026', 1, 3, '2024-03-10', 'VIR RBT BRICO DEPOT', 'banque', 64, 'bank', 9.80, 1, 'F', '2025-10-23 18:48:38', 1, '2025-10-15 15:45:57', '2025-10-23 18:48:38', NULL),
(27, 'BQ-2024-0027', 1, 3, '2024-03-11', 'PRLV SEPA ENGIE', 'banque', 65, 'bank', 25.30, 1, 'E', '2025-10-22 10:02:19', 1, '2025-10-15 15:45:57', '2025-10-22 10:02:19', NULL),
(28, 'BQ-2024-0028', 1, 3, '2024-03-11', 'PRLV SEPA SGC EAU', 'banque', 66, 'bank', 95.00, 1, 'A', '2025-10-23 18:48:07', 1, '2025-10-15 15:45:57', '2025-10-23 18:48:07', NULL),
(29, 'BQ-2024-0029', 1, 3, '2024-03-15', 'VIR RBT TAPIS', 'banque', 67, 'bank', 6.00, 1, 'C', '2025-10-23 18:49:08', 1, '2025-10-15 15:45:57', '2025-10-23 18:49:08', NULL),
(30, 'BQ-2024-0030', 1, 3, '2024-03-16', 'VIR RBT BM', 'banque', 68, 'bank', 3.99, 1, 'C', '2025-10-23 18:49:08', 1, '2025-10-15 15:45:57', '2025-10-23 18:49:08', NULL),
(31, 'BQ-2024-0031', 1, 3, '2024-03-16', 'VIR RBT SUPER U', 'banque', 69, 'bank', 12.99, 1, 'C', '2025-10-23 18:49:08', 1, '2025-10-15 15:45:57', '2025-10-23 18:49:08', NULL),
(32, 'BQ-2024-0032', 1, 3, '2024-03-16', 'VIR RBT LEROY MERLIN', 'banque', 70, 'bank', 9.90, 1, 'B', '2025-10-22 10:02:48', 1, '2025-10-15 15:45:57', '2025-10-22 10:02:48', NULL),
(33, 'BQ-2024-0033', 1, 3, '2024-03-17', 'VIR RBT JARDIPRIX', 'banque', 71, 'bank', 26.99, 1, NULL, NULL, NULL, '2025-10-15 15:45:57', '2025-10-15 15:45:57', NULL),
(34, 'BQ-2024-0034', 1, 3, '2024-03-17', 'VIR ECHEANCIER EAU 2/6', 'banque', 72, 'bank', 94.83, 1, 'A', '2025-10-23 18:48:07', 1, '2025-10-15 15:45:58', '2025-10-23 18:48:07', NULL),
(39, 'BQ-2024-0039', 1, 3, '2024-04-03', 'PRLV SEPA SOLUTIA', 'banque', 77, 'bank', 58.00, 1, 'J', '2025-10-22 07:32:43', 1, '2025-10-15 15:45:58', '2025-10-22 07:32:43', NULL),
(40, 'BQ-2024-0040', 1, 3, '2024-04-09', 'PRLV SEPA ENGIE', 'banque', 78, 'bank', 28.44, 1, 'E', '2025-10-22 10:02:19', 1, '2025-10-15 15:45:58', '2025-10-22 10:02:19', NULL),
(41, 'BQ-2024-0041', 1, 3, '2024-04-10', 'FACT STG', 'banque', 79, 'bank', 15.00, 1, 'C', '2025-10-22 10:02:29', 1, '2025-10-15 15:45:58', '2025-10-22 10:02:29', NULL),
(42, 'BQ-2024-0042', 1, 3, '2024-04-10', 'PRLV SEPA SGC', 'banque', 80, 'bank', 95.00, 1, 'A', '2025-10-23 18:48:07', 1, '2025-10-15 15:45:58', '2025-10-23 18:48:07', NULL),
(43, 'BQ-2024-0001', 34, 21, '2024-04-12', 'PRLV AXA', 'banque', 429, 'bank', 500.00, 1, NULL, NULL, NULL, '2025-10-15 15:45:59', '2025-10-15 15:45:59', NULL),
(44, 'BQ-2024-0043', 1, 3, '2024-04-16', 'VIR EAU 3/6', 'banque', 81, 'bank', 94.83, 1, 'A', '2025-10-23 18:48:07', 1, '2025-10-15 15:45:59', '2025-10-23 18:48:07', NULL),
(50, 'BQ-2024-0049', 1, 3, '2024-05-03', 'PRLV SEPA SOLUTIA', 'banque', 87, 'bank', 87.00, 1, 'K', '2025-10-22 07:35:38', 1, '2025-10-15 15:45:59', '2025-10-22 07:35:38', NULL),
(52, 'BQ-2024-0051', 1, 3, '2024-05-08', 'VIR RBT BRICO DEPOT', 'banque', 89, 'bank', 14.80, 1, 'A', '2025-10-22 10:03:00', 1, '2025-10-15 15:46:00', '2025-10-22 10:03:00', NULL),
(53, 'BQ-2024-0052', 1, 3, '2024-05-13', 'PRLV SEPA ENGIE', 'banque', 90, 'bank', 33.47, 1, 'J', '2025-10-23 18:22:01', 1, '2025-10-15 15:46:00', '2025-10-23 18:22:01', NULL),
(54, 'BQ-2024-0053', 1, 3, '2024-05-16', 'PRLV SEPA SGC', 'banque', 91, 'bank', 95.00, 1, 'A', '2025-10-23 18:48:07', 1, '2025-10-15 15:46:00', '2025-10-23 18:48:07', NULL),
(55, 'BQ-2024-0054', 1, 3, '2024-05-16', 'VIR ECHEANCIER EAU 4/6', 'banque', 92, 'bank', 94.83, 1, 'A', '2025-10-23 18:48:07', 1, '2025-10-15 15:46:00', '2025-10-23 18:48:07', NULL),
(57, 'BQ-2024-0056', 1, 3, '2024-05-16', 'VIR RBT LEROY MERLIN', 'banque', 94, 'bank', 4.90, 1, 'B', '2025-10-22 10:02:48', 1, '2025-10-15 15:46:00', '2025-10-22 10:02:48', NULL),
(58, 'BQ-2024-0057', 1, 3, '2024-05-22', 'VIR RBT GIFI', 'banque', 95, 'bank', 1.79, 1, 'C', '2025-10-23 18:49:08', 1, '2025-10-15 15:46:00', '2025-10-23 18:49:08', NULL),
(59, 'BQ-2024-0058', 1, 3, '2024-05-22', 'VIR RBT JARDIPRIX', 'banque', 96, 'bank', 4.99, 1, 'C', '2025-10-23 18:49:08', 1, '2025-10-15 15:46:00', '2025-10-23 18:49:08', NULL),
(60, 'BQ-2024-0059', 1, 3, '2024-06-03', 'PRLV SEPA SOLUTIA', 'banque', 97, 'bank', 58.00, 1, 'K', '2025-10-22 07:35:38', 1, '2025-10-15 15:46:00', '2025-10-22 07:35:38', NULL),
(61, 'BQ-2024-0060', 1, 3, '2024-06-10', 'PRLV SEPA SGC', 'banque', 98, 'bank', 95.00, 1, 'A', '2025-10-23 18:48:07', 1, '2025-10-15 15:46:01', '2025-10-23 18:48:07', NULL),
(62, 'BQ-2024-0061', 1, 3, '2024-06-10', 'PRLV SEPA ENGIE', 'banque', 99, 'bank', 32.43, 1, 'F', '2025-10-22 10:15:50', 1, '2025-10-15 15:46:01', '2025-10-22 10:15:50', NULL),
(63, 'BQ-2024-0062', 1, 3, '2024-06-25', 'VIR SYNDICOS AVRIL 2024', 'banque', 100, 'bank', 4.99, 1, 'C', '2025-10-22 08:00:26', 1, '2025-10-15 15:46:01', '2025-10-22 08:00:26', NULL),
(64, 'BQ-2024-0063', 1, 3, '2024-06-25', 'VIR SYNDICOS MAI 2024', 'banque', 101, 'bank', 4.99, 1, 'B', '2025-10-22 07:42:33', 1, '2025-10-15 15:46:01', '2025-10-22 07:42:33', NULL),
(65, 'BQ-2024-0064', 1, 3, '2024-06-25', 'VIR SYNDICOS JUIN 2024', 'banque', 102, 'bank', 4.99, 1, 'B', '2025-10-22 07:42:33', 1, '2025-10-15 15:46:01', '2025-10-22 07:42:33', NULL),
(66, 'BQ-2024-0065', 1, 3, '2024-07-02', 'PRLV SEPA SOLUTIA', 'banque', 103, 'bank', 58.00, 1, 'J', '2025-10-22 07:32:43', 1, '2025-10-15 15:46:01', '2025-10-22 07:32:43', NULL),
(69, 'BQ-2024-0068', 1, 3, '2024-07-06', 'VIR SYNDICOS JUILLET 2024', 'banque', 106, 'bank', 4.99, 1, 'C', '2025-10-22 08:00:26', 1, '2025-10-15 15:46:01', '2025-10-22 08:00:26', NULL),
(70, 'BQ-2024-0069', 1, 3, '2024-07-07', 'VIR ECHEANCIER EAU 5/6', 'banque', 107, 'bank', 94.83, 1, 'A', '2025-10-23 18:48:07', 1, '2025-10-15 15:46:01', '2025-10-23 18:48:07', NULL),
(74, 'BQ-2024-0073', 1, 3, '2024-07-09', 'PRLV SEPA ENGIE', 'banque', 111, 'bank', 33.47, 1, 'D', '2025-10-22 09:32:35', 1, '2025-10-15 15:46:02', '2025-10-22 09:32:35', NULL),
(75, 'BQ-2024-0074', 1, 3, '2024-07-09', 'PRLV SEPA AXA', 'banque', 112, 'bank', 537.31, 1, 'A', '2025-10-22 10:16:31', 1, '2025-10-15 15:46:02', '2025-10-22 10:16:31', NULL),
(78, 'BQ-2024-0077', 1, 3, '2024-07-09', 'VIR ECHEANCIER EAU 6/6', 'banque', 115, 'bank', 94.82, 1, 'A', '2025-10-23 18:48:07', 1, '2025-10-15 15:46:02', '2025-10-23 18:48:07', NULL),
(79, 'BQ-2024-0078', 1, 3, '2024-07-10', 'FACT STG', 'banque', 116, 'bank', 15.00, 1, 'C', '2025-10-22 10:02:29', 1, '2025-10-15 15:46:02', '2025-10-22 10:02:29', NULL),
(82, 'BQ-2024-0081', 1, 3, '2024-08-01', 'SyndicOS Aout 2024', 'banque', 120, 'bank', 4.99, 1, 'C', '2025-10-22 08:00:26', 1, '2025-10-15 15:46:03', '2025-10-22 08:00:26', NULL),
(83, 'BQ-2024-0082', 1, 3, '2024-08-02', 'PRLV SOLUTIA', 'banque', 121, 'bank', 58.00, 1, 'J', '2025-10-22 07:32:43', 1, '2025-10-15 15:46:03', '2025-10-22 07:32:43', NULL),
(84, 'BQ-2024-0083', 1, 3, '2024-08-09', 'PRLV SEPA ENGIE', 'banque', 122, 'bank', 31.61, 1, 'F', '2025-10-22 10:15:50', 1, '2025-10-15 15:46:03', '2025-10-22 10:15:50', NULL),
(85, 'BQ-2024-0084', 1, 3, '2024-08-12', 'PRLV SGC ANGERS', 'banque', 123, 'bank', 21.56, 1, 'A', '2025-10-23 18:48:07', 1, '2025-10-15 15:46:03', '2025-10-23 18:48:07', NULL),
(86, 'BQ-2024-0085', 1, 3, '2024-09-01', 'Vir SyndicOS Septembre 2024', 'banque', 156, 'bank', 20.00, 1, 'C', '2025-10-22 08:00:26', 1, '2025-10-15 15:46:03', '2025-10-22 08:00:26', NULL),
(87, 'BQ-2024-0086', 1, 3, '2024-09-03', 'PRLV SOLUTIA', 'banque', 157, 'bank', 58.00, 1, 'J', '2025-10-22 07:32:43', 1, '2025-10-15 15:46:03', '2025-10-22 07:32:43', NULL),
(88, 'BQ-2024-0087', 1, 3, '2024-09-09', 'PRLV SEPA ENGIE', 'banque', 158, 'bank', 32.49, 1, 'J', '2025-10-23 18:22:01', 1, '2025-10-15 15:46:03', '2025-10-23 18:22:01', NULL),
(89, 'BQ-2024-0088', 1, 3, '2024-09-12', 'VIR RBT ENCRE', 'banque', 159, 'bank', 42.98, 1, 'B', '2025-10-22 10:16:05', 1, '2025-10-15 15:46:03', '2025-10-22 10:16:05', NULL),
(90, 'BQ-2024-0089', 1, 3, '2024-10-01', 'SyndicOS Octobre 2024', 'banque', 270, 'bank', 20.00, 1, 'C', '2025-10-22 08:00:26', 1, '2025-10-15 15:46:04', '2025-10-22 08:00:26', NULL),
(93, 'BQ-2024-0002', 34, 21, '2024-10-01', 'EDF', 'banque', 430, 'bank', 200.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:04', '2025-10-15 15:46:04', NULL),
(95, 'BQ-2024-0093', 1, 3, '2024-10-03', 'PROV SOLUTIA', 'banque', 276, 'bank', 58.00, 1, 'J', '2025-10-22 07:32:43', 1, '2025-10-15 15:46:04', '2025-10-22 07:32:43', NULL),
(98, 'BQ-2024-0096', 1, 3, '2024-10-09', 'PRLV SEPA ENGIE', 'banque', 281, 'bank', 32.34, 1, 'G', '2025-10-22 14:16:29', 1, '2025-10-15 15:46:04', '2025-10-22 14:16:29', NULL),
(99, 'BQ-2024-0097', 1, 3, '2024-10-10', 'PRLV SGC ANGERS', 'banque', 279, 'bank', 108.00, 1, 'B', '2025-10-23 20:26:43', 1, '2025-10-15 15:46:05', '2025-10-23 20:26:43', NULL),
(100, 'BQ-2024-0098', 1, 3, '2024-10-10', 'FACT STG', 'banque', 282, 'bank', 15.00, 1, 'D', '2025-10-23 08:12:11', 1, '2025-10-15 15:46:05', '2025-10-23 08:12:11', NULL),
(102, 'BQ-2024-0100', 1, 3, '2024-10-16', 'VIR RBT DOUBLE CLE', 'banque', 285, 'bank', 7.80, 1, 'A', '2025-10-22 10:16:24', 1, '2025-10-15 15:46:05', '2025-10-22 10:16:24', NULL),
(105, 'BQ-2024-0103', 1, 3, '2024-11-01', 'VIR SYNDICOS 10/2024', 'banque', 292, 'bank', 20.00, 1, 'D', '2025-10-22 14:24:48', 1, '2025-10-15 15:46:05', '2025-10-22 14:24:48', NULL),
(108, 'BQ-2024-0106', 1, 3, '2024-11-05', 'PRLV SOLUTIA', 'banque', 290, 'bank', 58.00, 1, 'J', '2025-10-22 07:32:43', 1, '2025-10-15 15:46:06', '2025-10-22 07:32:43', NULL),
(109, 'BQ-2024-0107', 1, 3, '2024-11-08', 'PRLV SEPA ENGIE', 'banque', 291, 'bank', 31.55, 1, 'H', '2025-10-22 14:37:33', 1, '2025-10-15 15:46:06', '2025-10-22 14:37:33', NULL),
(110, 'BQ-2024-0108', 1, 3, '2024-11-11', 'PRLV SEPA SGC ANGERS', 'banque', 289, 'bank', 108.00, 1, 'B', '2025-10-23 20:26:43', 1, '2025-10-15 15:46:06', '2025-10-23 20:26:43', NULL),
(111, 'BQ-2024-0109', 1, 3, '2024-11-11', 'VIR RBT BRICO DEPOT', 'banque', 293, 'bank', 9.99, 1, 'B', '2025-10-22 16:56:02', 1, '2025-10-15 15:46:06', '2025-10-22 16:56:02', NULL),
(112, 'BQ-2024-0110', 1, 3, '2024-11-11', 'VIR RBT BRICO DEPOT', 'banque', 294, 'bank', 19.98, 1, 'B', '2025-10-22 16:56:02', 1, '2025-10-15 15:46:06', '2025-10-22 16:56:02', NULL),
(113, 'BQ-2024-0111', 1, 3, '2024-11-11', 'VIR RBT LEROY MERLIN', 'banque', 295, 'bank', 8.39, 1, 'C', '2025-10-22 14:56:03', 1, '2025-10-15 15:46:06', '2025-10-22 14:56:03', NULL),
(114, 'BQ-2024-0112', 1, 3, '2024-11-22', 'Vir rbt produit ménage ', 'banque', 297, 'bank', 3.21, 1, 'B', '2025-10-22 18:47:49', 1, '2025-10-15 15:46:06', '2025-10-22 18:47:49', NULL),
(116, 'BQ-2024-0114', 1, 3, '2024-12-01', 'Vir SyndicOS 12/2024', 'banque', 300, 'bank', 24.99, 1, 'C', '2025-10-22 08:00:26', 1, '2025-10-15 15:46:06', '2025-10-22 08:00:26', NULL),
(117, 'BQ-2024-0115', 1, 3, '2024-12-03', 'PRLV SOLUTIA', 'banque', 301, 'bank', 58.00, 1, 'J', '2025-10-22 07:32:43', 1, '2025-10-15 15:46:06', '2025-10-22 07:32:43', NULL),
(118, 'BQ-2024-0116', 1, 3, '2024-12-06', 'PRLV SEPA SGC ANGERS', 'banque', 302, 'bank', 108.00, 1, 'B', '2025-10-23 20:26:43', 1, '2025-10-15 15:46:07', '2025-10-23 20:26:43', NULL),
(119, 'BQ-2024-0117', 1, 3, '2024-12-10', 'PRLV ENGIE', 'banque', 311, 'bank', 33.49, 1, 'I', '2025-10-22 14:37:39', 1, '2025-10-15 15:46:07', '2025-10-22 14:37:39', NULL),
(120, 'BQ-2024-0118', 1, 3, '2024-12-27', 'Vir Rbt Brico Dépot', 'banque', 309, 'bank', 66.30, 1, NULL, NULL, NULL, '2025-10-15 15:46:07', '2025-10-15 15:46:07', NULL),
(121, 'BQ-2024-0119', 1, 3, '2024-12-27', 'Vir rat Brico Dépot', 'banque', 310, 'bank', 9.99, 1, 'B', '2025-10-22 16:56:02', 1, '2025-10-15 15:46:07', '2025-10-22 16:56:02', NULL),
(122, 'BQ-2024-0120', 1, 3, '2024-12-31', 'Vir rbt Weldom', 'banque', 308, 'bank', 5.50, 1, 'B', '2025-10-22 18:47:49', 1, '2025-10-15 15:46:07', '2025-10-22 18:47:49', NULL),
(123, 'BQ-2025-0001', 1, 5, '2025-01-01', 'Vir SyndicOS Janvier 2025', 'banque', 313, 'bank', 24.99, 1, 'E', '2025-10-22 14:44:02', 1, '2025-10-15 15:46:07', '2025-10-22 14:44:02', NULL),
(127, 'BQ-2025-0005', 1, 5, '2025-01-03', 'PRLV SEPA SOLUTIA ANGERS', 'banque', 315, 'bank', 58.00, 1, 'J', '2025-10-22 07:32:43', 1, '2025-10-15 15:46:08', '2025-10-22 07:32:43', NULL),
(128, 'BQ-2025-0006', 1, 5, '2025-01-08', 'PRLV SEPA ENGIE', 'banque', 316, 'bank', 32.90, 1, 'J', '2025-10-23 18:22:01', 1, '2025-10-15 15:46:08', '2025-10-23 18:22:01', NULL),
(129, 'BQ-2025-0007', 1, 5, '2025-01-10', 'Fact SGT', 'banque', 317, 'bank', 15.00, 1, 'A', '2025-10-22 07:20:02', 1, '2025-10-15 15:46:08', '2025-10-22 07:20:02', NULL),
(133, 'BQ-2025-0011', 1, 5, '2025-02-01', 'Vir SyndicOS Février 2025', 'banque', 325, 'bank', 24.99, 1, 'C', '2025-10-22 08:00:26', 1, '2025-10-15 15:46:08', '2025-10-22 08:00:26', NULL),
(136, 'BQ-2025-0014', 1, 5, '2025-02-02', 'RBT BRICO DEPOT', 'banque', 329, 'bank', 60.69, 1, 'E', '2025-10-23 08:10:14', 1, '2025-10-15 15:46:09', '2025-10-23 08:10:14', NULL),
(137, 'BQ-2025-0015', 1, 5, '2025-02-02', 'RBT BRICO DEPOT', 'banque', 330, 'bank', 25.60, 1, 'E', '2025-10-23 08:10:14', 1, '2025-10-15 15:46:09', '2025-10-23 08:10:14', NULL),
(139, 'BQ-2025-0017', 1, 5, '2025-02-04', 'PRLV AR24', 'banque', 332, 'bank', 25.13, 1, 'A', '2025-10-23 18:49:18', 1, '2025-10-15 15:46:09', '2025-10-23 18:49:18', NULL),
(140, 'BQ-2025-0018', 1, 5, '2025-02-05', 'RBT ACTION TABLEAUX', 'banque', 333, 'bank', 30.85, 1, 'E', '2025-10-23 19:22:25', 1, '2025-10-15 15:46:09', '2025-10-23 19:22:25', NULL),
(141, 'BQ-2025-0019', 1, 5, '2025-02-05', 'PRLV SOLUTIA', 'banque', 334, 'bank', 87.00, 1, 'A', '2025-10-22 07:09:03', 1, '2025-10-15 15:46:09', '2025-10-22 07:09:03', NULL),
(143, 'BQ-2025-0021', 1, 5, '2025-02-10', 'PRLV SEPA ENGIE', 'banque', 336, 'bank', 33.91, 1, 'J', '2025-10-23 18:22:01', 1, '2025-10-15 15:46:09', '2025-10-23 18:22:01', NULL),
(150, 'BQ-2025-0028', 1, 5, '2025-02-22', 'VIR ARKENDIA', 'banque', 692, 'bank', 149.88, 1, 'F', '2025-10-22 14:51:13', 1, '2025-10-15 15:46:10', '2025-10-22 14:51:13', NULL),
(151, 'BQ-2025-0029', 1, 5, '2025-02-27', 'PRLV SGC ANGERS', 'banque', 693, 'bank', 108.00, 1, 'B', '2025-10-23 20:26:43', 1, '2025-10-15 15:46:10', '2025-10-23 20:26:43', NULL),
(152, 'BQ-2025-0030', 1, 5, '2025-03-04', 'PRLV SOLUTIA', 'banque', 417, 'bank', 58.00, 1, 'E', '2025-10-22 07:17:56', 1, '2025-10-15 15:46:10', '2025-10-22 07:17:56', NULL),
(160, 'BQ-2025-0038', 1, 5, '2025-03-07', 'VIR RBT BRICO DEPOT', 'banque', 559, 'bank', 71.50, 1, 'C', '2025-10-22 18:45:23', 1, '2025-10-15 15:46:11', '2025-10-22 18:45:23', NULL),
(161, 'BQ-2025-0039', 1, 5, '2025-03-07', 'VIR RBT ACTION', 'banque', 560, 'bank', 26.74, 1, 'H', '2025-10-23 20:48:02', 1, '2025-10-15 15:46:11', '2025-10-23 20:48:02', NULL),
(162, 'BQ-2025-0040', 1, 5, '2025-03-07', 'VIR RBT BRICO DEPOT', 'banque', 561, 'bank', 19.98, 1, 'C', '2025-10-22 18:45:23', 1, '2025-10-15 15:46:11', '2025-10-22 18:45:23', NULL),
(165, 'BQ-2025-0043', 1, 5, '2025-03-10', 'PRLV SGC ANGERS', 'banque', 562, 'bank', 108.00, 1, 'B', '2025-10-23 20:26:43', 1, '2025-10-15 15:46:12', '2025-10-23 20:26:43', NULL),
(166, 'BQ-2025-0044', 1, 5, '2025-03-11', 'PRLV ENGIE', 'banque', 563, 'bank', 34.52, 1, 'A', '2025-10-22 07:19:05', 1, '2025-10-15 15:46:12', '2025-10-22 07:19:05', NULL),
(174, 'BQ-2025-0052', 1, 5, '2025-04-03', 'PRLV SOLUTIA', 'banque', 436, 'bank', 58.00, 1, 'F', '2025-10-22 07:18:07', 1, '2025-10-15 15:46:13', '2025-10-22 07:18:07', NULL),
(175, 'BQ-2025-0053', 1, 5, '2025-04-08', 'PRLV ENGIE', 'banque', 437, 'bank', 31.58, 1, 'A', '2025-10-22 07:19:05', 1, '2025-10-15 15:46:13', '2025-10-22 07:19:05', NULL),
(176, 'BQ-2025-0054', 1, 5, '2025-04-10', 'FACT STG', 'banque', 438, 'bank', 15.00, 1, 'A', '2025-10-22 07:20:02', 1, '2025-10-15 15:46:13', '2025-10-22 07:20:02', NULL),
(177, 'BQ-2025-0055', 1, 5, '2025-04-10', 'PRLV SGC ANGERS', 'banque', 439, 'bank', 108.00, 1, 'B', '2025-10-23 20:26:43', 1, '2025-10-15 15:46:13', '2025-10-23 20:26:43', NULL),
(189, 'BQ-2025-0067', 1, 5, '2025-05-05', 'PRLV SOLUTIA', 'banque', 575, 'bank', 58.00, 1, 'C', '2025-10-22 07:17:34', 1, '2025-10-15 15:46:14', '2025-10-22 07:17:34', NULL),
(190, 'BQ-2025-0068', 1, 5, '2025-05-09', 'PRLV ENGIE', 'banque', 576, 'bank', 34.89, 1, 'A', '2025-10-22 07:19:05', 1, '2025-10-15 15:46:14', '2025-10-22 07:19:05', NULL),
(191, 'BQ-2025-0069', 1, 5, '2025-05-13', 'PRLV SGC ANGERS', 'banque', 577, 'bank', 119.00, 1, 'B', '2025-10-23 20:26:43', 1, '2025-10-15 15:46:14', '2025-10-23 20:26:43', NULL),
(193, 'BQ-2025-0002', 35, 22, '2025-05-16', 'Achat parts sociales', 'banque', 459, 'bank', 22.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:15', '2025-10-15 15:46:15', NULL),
(194, 'BQ-2025-0003', 35, 22, '2025-06-02', 'VIR ARKENDIA', 'banque', 460, 'bank', 149.88, 1, 'A', '2025-10-30 18:32:13', 21, '2025-10-15 15:46:15', '2025-10-30 18:32:13', NULL),
(195, 'BQ-2025-0004', 35, 22, '2025-06-03', 'SERVICE BANQUE', 'banque', 461, 'bank', 2.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:15', '2025-10-15 15:46:15', NULL),
(196, 'BQ-2025-0070', 1, 5, '2025-06-03', 'PRLV SOLUTIA', 'banque', 578, 'bank', 58.00, 1, 'B', '2025-10-22 07:17:25', 1, '2025-10-15 15:46:15', '2025-10-22 07:17:25', NULL),
(198, 'BQ-2025-0071', 1, 5, '2025-06-09', 'PRLV ENGIE', 'banque', 579, 'bank', 33.43, 1, 'A', '2025-10-22 07:19:05', 1, '2025-10-15 15:46:15', '2025-10-22 07:19:05', NULL),
(199, 'BQ-2025-0072', 1, 5, '2025-06-10', 'VIR ARKENDIA', 'banque', 457, 'bank', 300.00, 1, 'A', '2025-10-22 07:19:47', 1, '2025-10-15 15:46:15', '2025-10-22 07:19:47', NULL),
(200, 'BQ-2025-0073', 1, 5, '2025-06-10', 'PRLV SGC ANGERS', 'banque', 580, 'bank', 119.00, 1, 'B', '2025-10-23 20:26:43', 1, '2025-10-15 15:46:15', '2025-10-23 20:26:43', NULL),
(206, 'BQ-2025-0074', 1, 5, '2025-06-20', 'VIR AXA', 'banque', 495, 'bank', 583.19, 1, 'B', '2025-10-23 19:08:34', 1, '2025-10-15 15:46:16', '2025-10-23 19:08:34', NULL),
(207, 'BQ-2025-0075', 1, 5, '2025-06-21', 'VIR RBT BRICO DEPOT', 'banque', 583, 'bank', 43.87, 1, 'D', '2025-10-22 18:45:51', 1, '2025-10-15 15:46:16', '2025-10-22 18:45:51', NULL),
(211, 'BQ-2025-0011', 35, 22, '2025-06-25', 'VIR ARKENDIA', 'banque', 462, 'bank', 120.00, 1, 'A', '2025-10-30 18:32:13', 21, '2025-10-15 15:46:17', '2025-10-30 18:32:13', NULL),
(212, 'BQ-2025-0012', 35, 22, '2025-06-26', 'charges T3 Armas', 'banque', 471, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:17', '2025-10-15 15:46:17', NULL),
(213, 'BQ-2025-0013', 35, 22, '2025-06-27', 'Basque T3', 'banque', 472, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:17', '2025-10-15 15:46:17', NULL),
(217, 'BQ-2025-0017', 35, 22, '2025-07-01', 'Choutard T3', 'banque', 478, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:17', '2025-10-15 15:46:17', NULL),
(218, 'BQ-2025-0018', 35, 22, '2025-07-01', 'Cotisation CB', 'banque', 479, 'bank', 4.45, 1, NULL, NULL, NULL, '2025-10-15 15:46:17', '2025-10-15 15:46:17', NULL),
(219, 'BQ-2025-0019', 35, 22, '2025-07-01', 'Remboursement Benné essence+divers', 'banque', 761, 'bank', 100.67, 1, NULL, NULL, NULL, '2025-10-15 15:46:17', '2025-10-15 15:46:17', NULL),
(220, 'BQ-2025-0020', 35, 22, '2025-07-02', 'abon banque à distance', 'banque', 505, 'bank', 2.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:17', '2025-10-15 15:46:17', NULL),
(222, 'BQ-2025-0079', 1, 5, '2025-07-03', 'PRLV SOLUTIA', 'banque', 494, 'bank', 58.00, 1, 'D', '2025-10-22 07:17:42', 1, '2025-10-15 15:46:18', '2025-10-22 07:17:42', NULL),
(227, 'BQ-2025-0024', 35, 22, '2025-07-07', 'Achats piscine+jardin', 'banque', 502, 'bank', 129.30, 1, 'B', '2025-10-30 21:08:12', 21, '2025-10-15 15:46:18', '2025-10-30 21:08:12', NULL),
(230, 'BQ-2025-0084', 1, 5, '2025-07-08', 'RBT LEROY MERLIN', 'banque', 489, 'bank', 10.90, 1, 'D', '2025-10-22 18:43:49', 1, '2025-10-15 15:46:19', '2025-10-22 18:43:49', NULL),
(231, 'BQ-2025-0085', 1, 5, '2025-07-08', 'RBT JARDILAND', 'banque', 490, 'bank', 24.99, 1, 'E', '2025-10-23 19:22:25', 1, '2025-10-15 15:46:19', '2025-10-23 19:22:25', NULL),
(232, 'BQ-2025-0086', 1, 5, '2025-07-08', 'RBT BRICO DEPOT', 'banque', 492, 'bank', 82.79, 1, 'C', '2025-10-22 18:45:23', 1, '2025-10-15 15:46:19', '2025-10-22 18:45:23', NULL),
(233, 'BQ-2025-0087', 1, 5, '2025-07-08', 'RBT BRICO DEPOT', 'banque', 493, 'bank', 85.60, 1, 'C', '2025-10-22 18:45:23', 1, '2025-10-15 15:46:19', '2025-10-22 18:45:23', NULL),
(234, 'BQ-2025-0088', 1, 5, '2025-07-08', 'VIR RBT BRICO DEPOT', 'banque', 586, 'bank', 64.80, 1, 'G', '2025-10-23 19:08:15', 1, '2025-10-15 15:46:19', '2025-10-23 19:08:15', NULL),
(235, 'BQ-2025-0089', 1, 5, '2025-07-09', 'PRLV ENGIE', 'banque', 488, 'bank', 34.71, 1, 'A', '2025-10-22 07:19:05', 1, '2025-10-15 15:46:19', '2025-10-22 07:19:05', NULL),
(240, 'BQ-2025-0092', 1, 5, '2025-07-16', 'Vir RBT LEROY MERLIN', 'banque', 496, 'bank', 37.80, 1, 'D', '2025-10-22 18:43:49', 1, '2025-10-15 15:46:20', '2025-10-22 18:43:49', NULL),
(241, 'BQ-2025-0093', 1, 5, '2025-07-16', 'RBT BRICO DEPOT', 'banque', 498, 'bank', 44.90, 1, 'C', '2025-10-22 18:45:23', 1, '2025-10-15 15:46:20', '2025-10-22 18:45:23', NULL),
(242, 'BQ-2025-0094', 1, 5, '2025-07-16', 'RBT BRICO DEPOT', 'banque', 499, 'bank', 92.18, 1, 'I', '2025-10-23 20:10:08', 1, '2025-10-15 15:46:20', '2025-10-23 20:10:08', NULL),
(245, 'BQ-2025-0028', 35, 22, '2025-07-18', 'Régul charges et travaux', 'banque', 509, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:20', '2025-10-15 15:46:20', NULL),
(246, 'BQ-2025-0029', 35, 22, '2025-07-21', 'T3', 'banque', 510, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:20', '2025-10-15 15:46:20', NULL),
(247, 'BQ-2025-0030', 35, 22, '2025-07-24', 'Prel EDF', 'banque', 511, 'bank', 408.55, 1, 'C', '2025-10-30 18:32:21', 21, '2025-10-15 15:46:20', '2025-10-30 18:32:21', NULL),
(252, 'BQ-2025-0033', 35, 22, '2025-08-02', 'abon banque à distance', 'banque', 514, 'bank', 2.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:21', '2025-10-15 15:46:21', NULL),
(253, 'BQ-2025-0098', 1, 5, '2025-08-04', 'PRLV SOLUTIA', 'banque', 588, 'bank', 58.00, 1, 'G', '2025-10-22 07:18:14', 1, '2025-10-15 15:46:21', '2025-10-22 07:18:14', NULL),
(254, 'BQ-2025-0034', 35, 22, '2025-08-05', 'SUEZ', 'banque', 516, 'bank', 150.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:21', '2025-10-15 15:46:21', NULL),
(256, 'BQ-2025-0099', 1, 5, '2025-08-08', 'PRLV ENGIE', 'banque', 589, 'bank', 33.71, 1, 'A', '2025-10-22 07:19:05', 1, '2025-10-15 15:46:21', '2025-10-22 07:19:05', NULL),
(257, 'BQ-2025-0100', 1, 5, '2025-08-11', 'PRLV SGC ANGERS', 'banque', 590, 'bank', 53.36, 1, 'B', '2025-10-23 20:26:43', 1, '2025-10-15 15:46:21', '2025-10-23 20:26:43', NULL),
(261, 'BQ-2025-0038', 35, 22, '2025-08-25', 'Prel EDF', 'banque', 520, 'bank', 701.58, 1, 'A', '2025-10-30 14:03:30', 21, '2025-10-15 15:46:22', '2025-10-30 14:03:30', NULL),
(262, 'BQ-2025-0102', 1, 5, '2025-08-25', 'VIR AD', 'banque', 592, 'bank', 17.90, 1, 'L', '2025-10-28 17:28:03', 1, '2025-10-15 15:46:22', '2025-10-28 17:28:03', NULL),
(263, 'BQ-2025-0103', 1, 5, '2025-08-26', 'VIR RBT JARDIPRIX', 'banque', 593, 'bank', 32.08, 1, NULL, NULL, NULL, '2025-10-15 15:46:22', '2025-10-15 15:46:22', NULL),
(264, 'BQ-2025-0104', 1, 5, '2025-08-28', 'VIR RBT JARDIPRIX', 'banque', 594, 'bank', 22.99, 1, 'J', '2025-10-28 18:28:47', 1, '2025-10-15 15:46:22', '2025-10-28 18:28:47', NULL),
(265, 'BQ-2025-0039', 35, 22, '2025-09-01', 'Cotisation CB', 'banque', 521, 'bank', 4.45, 1, NULL, NULL, NULL, '2025-10-15 15:46:22', '2025-10-15 15:46:22', NULL),
(266, 'BQ-2025-0040', 35, 22, '2025-09-02', 'abon banque à distance', 'banque', 522, 'bank', 2.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:22', '2025-10-15 15:46:22', NULL),
(267, 'BQ-2025-0105', 1, 5, '2025-09-02', 'PRLV SOLUTIA', 'banque', 599, 'bank', 87.00, 1, 'H', '2025-10-22 07:18:22', 1, '2025-10-15 15:46:23', '2025-10-22 07:18:22', NULL),
(268, 'BQ-2025-0106', 1, 5, '2025-09-04', 'VIR ENGIE ASSURANCE', 'banque', 596, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:23', '2025-10-15 15:46:23', NULL),
(269, 'BQ-2025-0041', 35, 22, '2025-09-05', 'SUEZ', 'banque', 523, 'bank', 150.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:23', '2025-10-15 15:46:23', NULL),
(270, 'BQ-2025-0042', 35, 22, '2025-09-08', 'achat garage +travaux+alur lot1 et 9', 'banque', 524, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:23', '2025-10-15 15:46:23', NULL),
(274, 'BQ-2025-0046', 35, 22, '2025-09-08', 'lot 4', 'banque', 528, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:23', '2025-10-15 15:46:23', NULL),
(276, 'BQ-2025-0048', 35, 22, '2025-09-09', 'lot 3', 'banque', 529, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:23', '2025-10-15 15:46:23', NULL),
(277, 'BQ-2025-0049', 35, 22, '2025-09-09', 'lot 10', 'banque', 530, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:24', '2025-10-15 15:46:24', NULL),
(278, 'BQ-2025-0050', 35, 22, '2025-09-09', 'lot 6', 'banque', 531, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:24', '2025-10-15 15:46:24', NULL),
(279, 'BQ-2025-0051', 35, 22, '2025-09-09', 'garage', 'banque', 532, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:24', '2025-10-15 15:46:24', NULL),
(280, 'BQ-2025-0107', 1, 5, '2025-09-09', 'PRLV ENGIE', 'banque', 595, 'bank', 37.26, 1, 'A', '2025-10-22 07:19:05', 1, '2025-10-15 15:46:24', '2025-10-22 07:19:05', NULL),
(281, 'BQ-2025-0108', 1, 5, '2025-09-10', 'PRLV SGC ANGERS', 'banque', 597, 'bank', 71.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:24', '2025-10-15 15:46:24', NULL),
(282, 'BQ-2025-0052', 35, 22, '2025-09-11', 'Lot 11 achat garage+travaux+alur', 'banque', 628, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:24', '2025-10-15 15:46:24', NULL),
(283, 'BQ-2025-0053', 35, 22, '2025-09-13', 'Lot 8 achat garage', 'banque', 626, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:24', '2025-10-15 15:46:24', NULL),
(284, 'BQ-2025-0054', 35, 22, '2025-09-13', 'Lot 8 travaux', 'banque', 627, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:24', '2025-10-15 15:46:24', NULL),
(285, 'BQ-2025-0055', 35, 22, '2025-09-13', 'Lot 8 alur', 'banque', 629, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:24', '2025-10-15 15:46:24', NULL),
(286, 'BQ-2025-0056', 35, 22, '2025-09-13', 'Lot 7 travaux+garage', 'banque', 631, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:25', '2025-10-15 15:46:25', NULL),
(287, 'BQ-2025-0057', 35, 22, '2025-09-16', 'Lot 2 achat garage+travaux+alur', 'banque', 632, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:25', '2025-10-15 15:46:25', NULL),
(288, 'BQ-2025-0058', 35, 22, '2025-09-16', 'Lot 12 achat garage+travaux+alur', 'banque', 633, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:25', '2025-10-15 15:46:25', NULL),
(297, 'BQ-2025-0109', 1, 5, '2025-09-17', 'VIR RBT BRICO DEPOT', 'banque', 598, 'bank', 67.89, 1, 'C', '2025-10-22 18:45:23', 1, '2025-10-15 15:46:26', '2025-10-22 18:45:23', NULL),
(300, 'BQ-2025-0110', 1, 5, '2025-09-23', 'VIR AD', 'banque', 612, 'bank', 190.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:26', '2025-10-15 15:46:26', NULL),
(302, 'BQ-2025-0070', 35, 22, '2025-09-24', 'EDF', 'banque', 645, 'bank', 651.40, 1, 'B', '2025-10-30 14:03:34', 21, '2025-10-15 15:46:26', '2025-10-30 14:03:34', NULL),
(305, 'BQ-2025-0112', 1, 5, '2025-09-27', 'RBT JARDILAND', 'banque', 614, 'bank', 28.47, 1, 'D', '2025-10-23 19:08:23', 1, '2025-10-15 15:46:27', '2025-10-23 19:08:23', NULL),
(306, 'BQ-2025-0113', 1, 5, '2025-09-28', 'RBT BRICO DEPOT', 'banque', 615, 'bank', 29.80, 1, 'C', '2025-10-22 18:45:23', 1, '2025-10-15 15:46:27', '2025-10-22 18:45:23', NULL),
(307, 'BQ-2025-0114', 1, 5, '2025-09-29', 'VIR ARKENDIA SOLDE', 'banque', 623, 'bank', 114.12, 1, 'A', '2025-10-22 07:19:47', 1, '2025-10-15 15:46:27', '2025-10-22 07:19:47', NULL),
(309, 'BQ-2025-0073', 35, 22, '2025-09-30', 'Lot 1+9', 'banque', 648, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:27', '2025-10-15 15:46:27', NULL),
(310, 'BQ-2025-0074', 35, 22, '2025-09-30', 'lot 8', 'banque', 649, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:27', '2025-10-15 15:46:27', NULL),
(311, 'BQ-2025-0075', 35, 22, '2025-09-30', 'lot 10', 'banque', 650, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:27', '2025-10-15 15:46:27', NULL),
(312, 'BQ-2025-0115', 1, 5, '2025-10-01', 'PRLV SOLUTIA', 'banque', 730, 'bank', 79.75, 1, 'I', '2025-10-22 07:18:31', 1, '2025-10-15 15:46:27', '2025-10-22 07:18:31', NULL),
(313, 'BQ-2025-0076', 35, 22, '2025-10-01', 'Cotisation CB', 'banque', 734, 'bank', 4.45, 1, NULL, NULL, NULL, '2025-10-15 15:46:27', '2025-10-15 15:46:27', NULL),
(314, 'BQ-2025-0077', 35, 22, '2025-10-02', 'Lot 3 T4', 'banque', 735, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:28', '2025-10-15 15:46:28', NULL),
(315, 'BQ-2025-0078', 35, 22, '2025-10-02', 'Lot 2 T4', 'banque', 736, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:28', '2025-10-15 15:46:28', NULL),
(316, 'BQ-2025-0079', 35, 22, '2025-10-02', 'abon banque à distance', 'banque', 737, 'bank', 2.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:28', '2025-10-15 15:46:28', NULL),
(318, 'BQ-2025-0080', 35, 22, '2025-10-03', 'Lot 12 T4', 'banque', 738, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:28', '2025-10-15 15:46:28', NULL),
(322, 'BQ-2025-0081', 35, 22, '2025-10-05', 'Lot 7 T4', 'banque', 748, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:28', '2025-10-15 15:46:28', NULL),
(323, 'BQ-2025-0082', 35, 22, '2025-10-06', 'SUEZ', 'banque', 749, 'bank', 150.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:28', '2025-10-15 15:46:28', NULL),
(324, 'BQ-2025-0083', 35, 22, '2025-10-06', 'Piscine', 'banque', 750, 'bank', 72.36, 1, 'A', '2025-10-30 18:32:50', 21, '2025-10-15 15:46:29', '2025-10-30 18:32:50', NULL),
(325, 'BQ-2025-0120', 1, 5, '2025-10-08', 'Rbt produits ménage', 'banque', 742, 'bank', 16.66, 1, 'F', '2025-10-23 19:26:54', 1, '2025-10-15 15:46:29', '2025-10-23 19:26:54', NULL),
(327, 'BQ-2025-0122', 1, 5, '2025-10-08', 'PRLV ENGIE', 'banque', 744, 'bank', 38.52, 1, 'A', '2025-10-22 07:19:05', 1, '2025-10-15 15:46:29', '2025-10-22 07:19:05', NULL),
(329, 'BQ-2025-0084', 35, 22, '2025-10-08', 'Piscine piquets bache', 'banque', 751, 'bank', 11.55, 1, NULL, NULL, NULL, '2025-10-15 15:46:29', '2025-10-15 15:46:29', NULL),
(331, 'BQ-2025-0085', 35, 22, '2025-10-10', 'Lot 6 achat garage alur travaux', 'banque', 752, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:29', '2025-10-15 15:46:29', NULL),
(335, 'BQ-2025-0125', 1, 5, '2025-10-10', 'PRLV SGC ANGERS', 'banque', 756, 'bank', 71.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:30', '2025-10-15 15:46:30', NULL),
(336, 'BQ-2025-0126', 1, 5, '2025-10-10', 'FACTURE STG', 'banque', 757, 'bank', 24.00, 1, 'A', '2025-10-22 07:20:02', 1, '2025-10-15 15:46:30', '2025-10-22 07:20:02', NULL),
(337, 'BQ-2025-0089', 35, 22, '2025-10-10', 'Assurance copro', 'banque', 758, 'bank', 2272.80, 1, 'A', '2025-10-30 18:33:01', 21, '2025-10-15 15:46:30', '2025-10-30 18:33:01', NULL),
(338, 'BQ-2025-0090', 35, 22, '2025-10-15', 'TF DGF', 'banque', 759, 'bank', 78.00, 1, NULL, NULL, NULL, '2025-10-15 15:46:30', '2025-10-15 15:46:30', NULL),
(417, 'BQ-2025-0091', 35, 22, '2025-06-26', 'charges T3 Armas', 'banque', 471, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:51:50', '2025-10-15 15:51:50', NULL),
(418, 'BQ-2025-0092', 35, 22, '2025-06-27', 'Basque T3', 'banque', 472, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:51:50', '2025-10-15 15:51:50', NULL),
(419, 'BQ-2025-0093', 35, 22, '2025-07-01', 'Choutard T3', 'banque', 478, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:51:50', '2025-10-15 15:51:50', NULL),
(425, 'BQ-2025-0094', 35, 22, '2025-07-18', 'Régul charges et travaux', 'banque', 509, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:51:51', '2025-10-15 15:51:51', NULL),
(426, 'BQ-2025-0095', 35, 22, '2025-07-21', 'T3', 'banque', 510, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:51:51', '2025-10-15 15:51:51', NULL),
(430, 'BQ-2025-0096', 35, 22, '2025-09-08', 'achat garage +travaux+alur lot1 et 9', 'banque', 524, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:51:51', '2025-10-15 15:51:51', NULL),
(431, 'BQ-2025-0097', 35, 22, '2025-09-08', 'lot 4', 'banque', 528, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:51:51', '2025-10-15 15:51:51', NULL),
(432, 'BQ-2025-0098', 35, 22, '2025-09-09', 'lot 3', 'banque', 529, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:51:51', '2025-10-15 15:51:51', NULL),
(433, 'BQ-2025-0099', 35, 22, '2025-09-09', 'lot 10', 'banque', 530, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:51:51', '2025-10-15 15:51:51', NULL),
(434, 'BQ-2025-0100', 35, 22, '2025-09-09', 'lot 6', 'banque', 531, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:51:52', '2025-10-15 15:51:52', NULL),
(435, 'BQ-2025-0101', 35, 22, '2025-09-09', 'garage', 'banque', 532, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:51:52', '2025-10-15 15:51:52', NULL),
(436, 'BQ-2025-0102', 35, 22, '2025-09-11', 'Lot 11 achat garage+travaux+alur', 'banque', 628, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:51:52', '2025-10-15 15:51:52', NULL),
(437, 'BQ-2025-0103', 35, 22, '2025-09-13', 'Lot 8 achat garage', 'banque', 626, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:51:52', '2025-10-15 15:51:52', NULL),
(438, 'BQ-2025-0104', 35, 22, '2025-09-13', 'Lot 8 travaux', 'banque', 627, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:51:52', '2025-10-15 15:51:52', NULL),
(439, 'BQ-2025-0105', 35, 22, '2025-09-13', 'Lot 8 alur', 'banque', 629, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:51:52', '2025-10-15 15:51:52', NULL),
(440, 'BQ-2025-0106', 35, 22, '2025-09-13', 'Lot 7 travaux+garage', 'banque', 631, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:51:52', '2025-10-15 15:51:52', NULL),
(441, 'BQ-2025-0107', 35, 22, '2025-09-16', 'Lot 2 achat garage+travaux+alur', 'banque', 632, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:51:52', '2025-10-15 15:51:52', NULL),
(442, 'BQ-2025-0108', 35, 22, '2025-09-16', 'Lot 12 achat garage+travaux+alur', 'banque', 633, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:51:52', '2025-10-15 15:51:52', NULL),
(444, 'BQ-2025-0109', 35, 22, '2025-09-30', 'Lot 1+9', 'banque', 648, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:51:53', '2025-10-15 15:51:53', NULL),
(445, 'BQ-2025-0110', 35, 22, '2025-09-30', 'lot 8', 'banque', 649, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:51:53', '2025-10-15 15:51:53', NULL),
(446, 'BQ-2025-0111', 35, 22, '2025-09-30', 'lot 10', 'banque', 650, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:51:53', '2025-10-15 15:51:53', NULL),
(447, 'BQ-2025-0112', 35, 22, '2025-10-02', 'Lot 3 T4', 'banque', 735, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:51:53', '2025-10-15 15:51:53', NULL),
(448, 'BQ-2025-0113', 35, 22, '2025-10-02', 'Lot 2 T4', 'banque', 736, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:51:53', '2025-10-15 15:51:53', NULL),
(450, 'BQ-2025-0114', 35, 22, '2025-10-03', 'Lot 12 T4', 'banque', 738, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:51:53', '2025-10-15 15:51:53', NULL),
(454, 'BQ-2025-0115', 35, 22, '2025-10-05', 'Lot 7 T4', 'banque', 748, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:51:54', '2025-10-15 15:51:54', NULL),
(457, 'BQ-2025-0116', 35, 22, '2025-10-10', 'Lot 6 achat garage alur travaux', 'banque', 752, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-15 15:51:54', '2025-10-15 15:51:54', NULL),
(468, 'BANK-688', 1, 1, '2025-02-19', 'VIR ANTOINE DESCOTES', 'banque', NULL, NULL, 57.59, 1, 'D', '2025-10-27 16:56:46', 1, '2025-10-15 18:05:29', '2025-10-27 16:56:46', NULL),
(469, 'BANK-689', 1, 1, '2025-02-20', 'VIR CLAIRE KOELL', 'banque', NULL, NULL, 272.31, 1, 'A', '2025-10-27 16:57:37', 1, '2025-10-15 18:05:29', '2025-10-27 16:57:37', NULL),
(470, 'BANK-550', 1, 1, '2025-03-05', 'VIR ERIC AUGIER', 'banque', NULL, NULL, 583.90, 1, 'A', '2025-10-27 16:57:45', 1, '2025-10-15 18:05:29', '2025-10-27 16:57:45', NULL),
(471, 'BANK-553', 1, 1, '2025-03-06', 'VIR CHRISTINE LE COQ', 'banque', NULL, NULL, 1213.67, 1, 'B', '2025-10-27 16:59:27', 1, '2025-10-15 18:05:30', '2025-10-27 16:59:27', NULL),
(472, 'BANK-556', 1, 1, '2025-03-06', 'VIR SCI MHT', 'banque', NULL, NULL, 1051.41, 1, 'A', '2025-10-27 17:01:13', 1, '2025-10-15 18:05:30', '2025-10-27 17:01:13', NULL),
(473, 'BANK-564', 1, 1, '2025-03-12', 'VIR CLAIRE KOELL', 'banque', NULL, NULL, 242.47, 1, 'A', '2025-10-27 16:57:37', 1, '2025-10-15 18:05:30', '2025-10-27 16:57:37', NULL),
(474, 'BANK-565', 1, 1, '2025-03-12', 'VIR SOPHIE RENARD', 'banque', NULL, NULL, 758.81, 1, 'A', '2025-10-27 17:00:15', 1, '2025-10-15 18:05:30', '2025-10-27 17:00:15', NULL),
(475, 'BANK-570', 1, 1, '2025-03-19', 'VIR KEVIN EL ARABI', 'banque', NULL, NULL, 251.58, 1, 'B', '2025-10-29 20:20:13', 1, '2025-10-15 18:05:30', '2025-10-29 20:20:13', NULL),
(476, 'BANK-416', 1, 1, '2025-04-11', 'VIR MR AUGIER ERIC', 'banque', NULL, NULL, 145.96, 1, 'A', '2025-10-27 16:57:45', 1, '2025-10-15 18:05:30', '2025-10-27 16:57:45', NULL),
(477, 'BANK-418', 1, 1, '2025-04-11', 'Vir SOPHIE RENARD', 'banque', NULL, NULL, 128.70, 1, 'B', '2025-10-27 17:00:26', 1, '2025-10-15 18:05:30', '2025-10-27 17:00:26', NULL),
(478, 'BANK-419', 1, 1, '2025-04-12', 'VIR ANTOINE DESCOTES', 'banque', NULL, NULL, 64.68, 1, 'D', '2025-10-27 16:56:46', 1, '2025-10-15 18:05:30', '2025-10-27 16:56:46', NULL),
(479, 'BANK-420', 1, 1, '2025-04-14', 'VIR MLLE LE COQ', 'banque', NULL, NULL, 242.58, 1, 'C', '2025-10-27 16:59:36', 1, '2025-10-15 18:05:30', '2025-10-27 16:59:36', NULL),
(480, 'BANK-421', 1, 1, '2025-04-15', 'VIR KEVIN EL ARABI', 'banque', NULL, NULL, 93.55, 1, 'A', '2025-10-27 17:02:06', 1, '2025-10-15 18:05:31', '2025-10-27 17:02:06', NULL),
(481, 'BANK-422', 1, 1, '2025-04-17', 'VIR SCI MHT', 'banque', NULL, NULL, 142.81, 1, 'A', '2025-10-27 17:01:13', 1, '2025-10-15 18:05:31', '2025-10-27 17:01:13', NULL),
(482, 'BANK-423', 1, 1, '2025-04-18', 'Vir MME CLAIRE KOELL', 'banque', NULL, NULL, 97.62, 1, 'A', '2025-10-27 16:57:37', 1, '2025-10-15 18:05:31', '2025-10-27 16:57:37', NULL),
(483, 'BANK-471', 35, 1, '2025-06-26', 'charges T3 Armas', 'banque', NULL, NULL, 640.55, 1, NULL, NULL, NULL, '2025-10-15 18:05:31', '2025-10-15 18:05:31', NULL),
(484, 'BANK-472', 35, 1, '2025-06-27', 'Basque T3', 'banque', NULL, NULL, 441.07, 1, NULL, NULL, NULL, '2025-10-15 18:05:31', '2025-10-15 18:05:31', NULL),
(485, 'BANK-478', 35, 1, '2025-07-01', 'Choutard T3', 'banque', NULL, NULL, 320.00, 1, NULL, NULL, NULL, '2025-10-15 18:05:31', '2025-10-15 18:05:31', NULL),
(486, 'BANK-486', 1, 1, '2025-07-06', 'Vir Mle Renard Sophie', 'banque', NULL, NULL, 128.69, 1, NULL, '2025-10-23 21:13:10', 1, '2025-10-15 18:05:31', '2025-10-23 21:14:23', NULL),
(487, 'BANK-485', 1, 1, '2025-07-07', 'Vir Mlle Le Coq Christine', 'banque', NULL, NULL, 242.58, 1, 'C', '2025-10-27 16:59:36', 1, '2025-10-15 18:05:31', '2025-10-27 16:59:36', NULL),
(488, 'BANK-483', 1, 1, '2025-07-08', 'VIR CLAIRE KOELL', 'banque', NULL, NULL, 97.62, 1, 'A', '2025-10-27 16:57:37', 1, '2025-10-15 18:05:31', '2025-10-27 16:57:37', NULL),
(489, 'BANK-484', 1, 1, '2025-07-08', 'VIR SCI MHT', 'banque', NULL, NULL, 142.81, 1, 'A', '2025-10-27 17:01:13', 1, '2025-10-15 18:05:32', '2025-10-27 17:01:13', NULL),
(490, 'BANK-482', 1, 1, '2025-07-10', 'VIR ERIC AUGIER', 'banque', NULL, NULL, 145.96, 1, 'A', '2025-10-27 16:57:45', 1, '2025-10-15 18:05:32', '2025-10-27 16:57:45', NULL),
(491, 'BANK-509', 35, 1, '2025-07-18', 'Régul charges et travaux', 'banque', NULL, NULL, 2645.70, 1, NULL, NULL, NULL, '2025-10-15 18:05:32', '2025-10-15 18:05:32', NULL),
(492, 'BANK-510', 35, 1, '2025-07-21', 'T3', 'banque', NULL, NULL, 468.68, 1, NULL, NULL, NULL, '2025-10-15 18:05:32', '2025-10-15 18:05:32', NULL),
(493, 'BANK-503', 1, 1, '2025-08-02', 'VIR KEVIN EL ARABI', 'banque', NULL, NULL, 93.55, 1, 'A', '2025-10-27 17:02:06', 1, '2025-10-15 18:05:32', '2025-10-27 17:02:06', NULL),
(494, 'BANK-504', 1, 1, '2025-08-02', 'VIR ANTOINE DESCOTES', 'banque', NULL, NULL, 122.27, 1, 'E', '2025-10-27 16:57:01', 1, '2025-10-15 18:05:32', '2025-10-27 16:57:01', NULL),
(495, 'BANK-591', 1, 1, '2025-08-16', 'VIR SCI MHT', 'banque', NULL, NULL, 171.05, 1, 'A', '2025-10-27 17:01:13', 1, '2025-10-15 18:05:32', '2025-10-27 17:01:13', NULL),
(496, 'BANK-524', 35, 1, '2025-09-08', 'achat garage +travaux+alur lot1 et 9', 'banque', NULL, NULL, 2537.36, 1, NULL, NULL, NULL, '2025-10-15 18:05:32', '2025-10-15 18:05:32', NULL),
(497, 'BANK-528', 35, 1, '2025-09-08', 'lot 4', 'banque', NULL, NULL, 1137.00, 1, NULL, NULL, NULL, '2025-10-15 18:05:32', '2025-10-15 18:05:32', NULL),
(498, 'BANK-529', 35, 1, '2025-09-09', 'lot 3', 'banque', NULL, NULL, 1608.09, 1, NULL, NULL, NULL, '2025-10-15 18:05:33', '2025-10-15 18:05:33', NULL),
(499, 'BANK-530', 35, 1, '2025-09-09', 'lot 10', 'banque', NULL, NULL, 1540.52, 1, NULL, NULL, NULL, '2025-10-15 18:05:33', '2025-10-15 18:05:33', NULL),
(500, 'BANK-531', 35, 1, '2025-09-09', 'lot 6', 'banque', NULL, NULL, 279.01, 1, NULL, NULL, NULL, '2025-10-15 18:05:33', '2025-10-15 18:05:33', NULL),
(501, 'BANK-532', 35, 1, '2025-09-09', 'garage', 'banque', NULL, NULL, 69.61, 1, NULL, NULL, NULL, '2025-10-15 18:05:33', '2025-10-15 18:05:33', NULL),
(502, 'BANK-628', 35, 1, '2025-09-11', 'Lot 11 achat garage+travaux+alur', 'banque', NULL, NULL, 1204.16, 1, NULL, NULL, NULL, '2025-10-15 18:05:33', '2025-10-15 18:05:33', NULL),
(503, 'BANK-626', 35, 1, '2025-09-13', 'Lot 8 achat garage', 'banque', NULL, NULL, 461.82, 1, NULL, NULL, NULL, '2025-10-15 18:05:33', '2025-10-15 18:05:33', NULL),
(504, 'BANK-627', 35, 1, '2025-09-13', 'Lot 8 travaux', 'banque', NULL, NULL, 942.23, 1, NULL, NULL, NULL, '2025-10-15 18:05:33', '2025-10-15 18:05:33', NULL),
(506, 'BANK-631', 35, 1, '2025-09-13', 'Lot 7 travaux+garage', 'banque', NULL, NULL, 1109.10, 1, NULL, NULL, NULL, '2025-10-15 18:05:33', '2025-10-15 18:05:33', NULL),
(507, 'BANK-632', 35, 1, '2025-09-16', 'Lot 2 achat garage+travaux+alur', 'banque', NULL, NULL, 1667.55, 1, NULL, NULL, NULL, '2025-10-15 18:05:33', '2025-10-15 18:05:33', NULL),
(508, 'BANK-633', 35, 1, '2025-09-16', 'Lot 12 achat garage+travaux+alur', 'banque', NULL, NULL, 1359.12, 1, NULL, NULL, NULL, '2025-10-15 18:05:34', '2025-10-15 18:05:34', NULL),
(509, 'BANK-613', 1, 1, '2025-09-25', 'VIR AD', 'banque', NULL, NULL, 100.00, 1, 'D', '2025-10-27 16:56:46', 1, '2025-10-15 18:05:34', '2025-10-27 16:56:46', NULL),
(510, 'BANK-648', 35, 1, '2025-09-30', 'Lot 1+9', 'banque', NULL, NULL, 490.17, 1, NULL, NULL, NULL, '2025-10-15 18:05:34', '2025-10-15 18:05:34', NULL),
(511, 'BANK-649', 35, 1, '2025-09-30', 'lot 8', 'banque', NULL, NULL, 460.58, 1, NULL, NULL, NULL, '2025-10-15 18:05:34', '2025-10-15 18:05:34', NULL),
(512, 'BANK-650', 35, 1, '2025-09-30', 'lot 10', 'banque', NULL, NULL, 441.07, 1, NULL, NULL, NULL, '2025-10-15 18:05:34', '2025-10-15 18:05:34', NULL),
(513, 'BANK-735', 35, 1, '2025-10-02', 'Lot 3 T4', 'banque', NULL, NULL, 468.68, 1, NULL, NULL, NULL, '2025-10-15 18:05:34', '2025-10-15 18:05:34', NULL),
(514, 'BANK-736', 35, 1, '2025-10-02', 'Lot 2 T4', 'banque', NULL, NULL, 492.99, 1, NULL, NULL, NULL, '2025-10-15 18:05:34', '2025-10-15 18:05:34', NULL),
(515, 'BANK-733', 1, 1, '2025-10-03', 'VIR CHRISTINE LE COQ', 'banque', NULL, NULL, 242.58, 1, 'C', '2025-10-27 16:59:36', 1, '2025-10-15 18:05:34', '2025-10-27 16:59:36', NULL),
(516, 'BANK-738', 35, 1, '2025-10-03', 'Lot 12 T4', 'banque', NULL, NULL, 366.89, 1, NULL, NULL, NULL, '2025-10-15 18:05:34', '2025-10-15 18:05:34', NULL),
(517, 'BANK-739', 1, 1, '2025-10-03', 'VIR SCI MHT', 'banque', NULL, NULL, 142.78, 1, 'A', '2025-10-27 17:01:13', 1, '2025-10-15 18:05:35', '2025-10-27 17:01:13', NULL),
(518, 'BANK-740', 1, 1, '2025-10-03', 'VIR ANTOINE DESCOTES', 'banque', NULL, NULL, 32.85, 1, 'D', '2025-10-27 16:56:46', 1, '2025-10-15 18:05:35', '2025-10-27 16:56:46', NULL),
(519, 'BANK-741', 1, 1, '2025-10-05', 'VIR SOPHIE RENARD', 'banque', NULL, NULL, 128.70, 1, 'B', '2025-10-27 17:00:26', 1, '2025-10-15 18:05:35', '2025-10-27 17:00:26', NULL),
(520, 'BANK-748', 35, 1, '2025-10-05', 'Lot 7 T4', 'banque', NULL, NULL, 312.60, 1, NULL, NULL, NULL, '2025-10-15 18:05:35', '2025-10-15 18:05:35', NULL),
(521, 'BANK-743', 1, 1, '2025-10-08', 'VIR CLAIRE KOELL', 'banque', NULL, NULL, 97.62, 1, 'A', '2025-10-27 16:57:37', 1, '2025-10-15 18:05:35', '2025-10-27 16:57:37', NULL),
(523, 'BANK-752', 35, 1, '2025-10-10', 'Lot 6 achat garage alur travaux', 'banque', NULL, NULL, 1144.18, 1, NULL, NULL, NULL, '2025-10-15 18:05:35', '2025-10-15 18:05:35', NULL),
(528, 'BANK-61', 1, 1, '2024-02-29', 'VIR MME CLAIRE KOELL', 'banque', NULL, NULL, 34.09, 1, 'A', '2025-10-27 16:57:37', 1, '2025-10-15 19:04:43', '2025-10-27 16:57:37', NULL),
(529, 'BANK-59', 1, 1, '2024-03-04', 'VIR SCI MHT PRESTIGE', 'banque', NULL, NULL, 200.88, 1, 'A', '2025-10-27 17:01:13', 1, '2025-10-15 19:04:43', '2025-10-27 17:01:13', NULL),
(530, 'BANK-73', 1, 1, '2024-04-02', 'VIR INST MR AUGIER ERIC', 'banque', NULL, NULL, 134.45, 1, 'A', '2025-10-27 16:57:45', 1, '2025-10-15 19:04:44', '2025-10-27 16:57:45', NULL),
(531, 'BANK-74', 1, 1, '2024-04-02', 'VIR MLLE SOPHIE RENARD', 'banque', NULL, NULL, 112.78, 1, 'A', '2025-10-27 17:00:15', 1, '2025-10-15 19:04:44', '2025-10-27 17:00:15', NULL),
(532, 'BANK-75', 1, 1, '2024-04-02', 'VIR ML LE COQ CHRISTINE', 'banque', NULL, NULL, 207.24, 1, 'A', '2025-10-27 16:59:09', 1, '2025-10-15 19:04:44', '2025-10-27 16:59:09', NULL),
(533, 'BANK-76', 1, 1, '2024-04-03', 'VIR MME CLAIRE KOELL', 'banque', NULL, NULL, 57.78, 1, 'A', '2025-10-27 16:57:37', 1, '2025-10-15 19:04:44', '2025-10-27 16:57:37', NULL),
(534, 'BANK-82', 1, 1, '2024-04-23', 'VIR SCI MHT PRESTIGE', 'banque', NULL, NULL, 166.40, 1, 'A', '2025-10-27 17:01:13', 1, '2025-10-15 19:04:50', '2025-10-27 17:01:13', NULL),
(535, 'BANK-83', 1, 1, '2024-05-01', 'VIR INST DESCOTES ANTOINE', 'banque', NULL, NULL, 94.83, 1, 'A', '2025-10-27 16:55:52', 1, '2025-10-15 19:04:50', '2025-10-27 16:55:52', NULL),
(536, 'BANK-84', 1, 1, '2024-05-01', 'VIR INT DESCOTES ANTOINE 3/6', 'banque', NULL, NULL, 94.83, 1, 'A', '2025-10-27 16:55:52', 1, '2025-10-15 19:04:51', '2025-10-27 16:55:52', NULL),
(537, 'BANK-85', 1, 1, '2024-05-01', 'VIR INST DESCOTES ANTOINE', 'banque', NULL, NULL, 108.75, 1, 'B', '2025-10-27 16:55:58', 1, '2025-10-15 19:04:51', '2025-10-27 16:55:58', NULL),
(538, 'BANK-86', 1, 1, '2024-05-01', 'VIR INST DESCOTES ANTOINE', 'banque', NULL, NULL, 112.87, 1, 'C', '2025-10-27 16:56:07', 1, '2025-10-15 19:04:51', '2025-10-27 16:56:07', NULL),
(539, 'BANK-88', 1, 1, '2024-05-03', 'VIR KEVIN EL ARABI', 'banque', NULL, NULL, 55.69, 1, NULL, NULL, NULL, '2025-10-15 19:04:51', '2025-10-15 19:04:51', NULL),
(540, 'BANK-93', 1, 1, '2024-05-16', 'VIR DESCOTES ANTOINE', 'banque', NULL, NULL, 94.83, 1, 'A', '2025-10-27 16:55:52', 1, '2025-10-15 19:04:51', '2025-10-27 16:55:52', NULL),
(541, 'BANK-104', 1, 1, '2024-07-04', 'VIR INSR MR AUGIER ERIC', 'banque', NULL, NULL, 134.45, 1, 'A', '2025-10-27 16:57:45', 1, '2025-10-15 19:04:51', '2025-10-27 16:57:45', NULL),
(542, 'BANK-105', 1, 1, '2024-07-05', 'VIR INST ANTOINE DESCOTES', 'banque', NULL, NULL, 112.87, 1, 'C', '2025-10-27 16:56:07', 1, '2025-10-15 19:04:51', '2025-10-27 16:56:07', NULL),
(543, 'BANK-108', 1, 1, '2024-07-07', 'VIR ANTOINE DESCOTES', 'banque', NULL, NULL, 94.83, 1, 'A', '2025-10-27 16:55:52', 1, '2025-10-15 19:04:51', '2025-10-27 16:55:52', NULL);
INSERT INTO `ecritures_comptables` (`id`, `numero_ecriture`, `id_copro`, `id_exercice`, `date_ecriture`, `libelle`, `type_ecriture`, `source_id`, `source_type`, `montant_total`, `valide`, `lettre`, `date_validation`, `user_validation`, `date_creation`, `date_modification`, `created_by`) VALUES
(544, 'BANK-109', 1, 1, '2024-07-08', 'VIR ML LE COQ CHRISTINE', 'banque', NULL, NULL, 207.24, 1, 'A', '2025-10-27 16:59:09', 1, '2025-10-15 19:04:51', '2025-10-27 16:59:09', NULL),
(545, 'BANK-110', 1, 1, '2024-07-08', 'VIR ML SOPHIE RENARD', 'banque', NULL, NULL, 112.78, 1, 'A', '2025-10-27 17:00:15', 1, '2025-10-15 19:04:52', '2025-10-27 17:00:15', NULL),
(546, 'BANK-113', 1, 1, '2024-07-09', 'VIR KEVIN EL ARABI', 'banque', NULL, NULL, 55.69, 1, NULL, NULL, NULL, '2025-10-15 19:04:52', '2025-10-15 19:04:52', NULL),
(547, 'BANK-114', 1, 1, '2024-07-09', 'VIR DESCOTES ANTOINE', 'banque', NULL, NULL, 94.82, 1, 'A', '2025-10-27 16:55:52', 1, '2025-10-15 19:04:52', '2025-10-27 16:55:52', NULL),
(548, 'BANK-117', 1, 1, '2024-07-19', 'VIR SCI MHT PRESTIGE', 'banque', NULL, NULL, 166.40, 1, 'A', '2025-10-27 17:01:13', 1, '2025-10-15 19:04:52', '2025-10-27 17:01:13', NULL),
(549, 'BANK-118', 1, 1, '2024-07-23', 'VIR MME CLAIRE KOELL', 'banque', NULL, NULL, 57.78, 1, 'A', '2025-10-27 16:57:37', 1, '2025-10-15 19:04:52', '2025-10-27 16:57:37', NULL),
(550, 'BANK-271', 1, 1, '2024-10-01', 'VIR INST MR AUGIER ERIC', 'banque', NULL, NULL, 134.45, 1, 'A', '2025-10-27 16:57:45', 1, '2025-10-15 19:04:52', '2025-10-27 16:57:45', NULL),
(551, 'BANK-275', 1, 1, '2024-10-03', 'VIR ML LE COQ CHRISTINE', 'banque', NULL, NULL, 207.24, 1, 'A', '2025-10-27 16:59:09', 1, '2025-10-15 19:04:52', '2025-10-27 16:59:09', NULL),
(552, 'BANK-277', 1, 1, '2024-10-07', 'VIR SOPHIE RENARD', 'banque', NULL, NULL, 112.78, 1, 'A', '2025-10-27 17:00:15', 1, '2025-10-15 19:04:52', '2025-10-27 17:00:15', NULL),
(553, 'BANK-278', 1, 1, '2024-10-08', 'VIR MR KEVIN EL ARABI', 'banque', NULL, NULL, 55.69, 1, NULL, NULL, NULL, '2025-10-15 19:04:52', '2025-10-15 19:04:52', NULL),
(554, 'BANK-283', 1, 1, '2024-10-15', 'Vir Mme Claire Koell', 'banque', NULL, NULL, 57.78, 1, 'A', '2025-10-27 16:57:37', 1, '2025-10-15 19:04:53', '2025-10-27 16:57:37', NULL),
(555, 'BANK-284', 1, 1, '2024-10-23', 'VIR SCI MHT PRESTIGE', 'banque', NULL, NULL, 166.40, 1, 'A', '2025-10-27 17:01:13', 1, '2025-10-15 19:04:53', '2025-10-27 17:01:13', NULL),
(556, 'BANK-286', 1, 1, '2024-10-24', 'VIR ANTOINE DESCOTES', 'banque', NULL, NULL, 112.87, 1, 'C', '2025-10-27 16:56:07', 1, '2025-10-15 19:04:53', '2025-10-27 16:56:07', NULL),
(557, 'BANK-287', 1, 1, '2024-11-04', 'VIR ANTOINE DESCOTES', 'banque', NULL, NULL, 50.00, 1, 'D', '2025-10-27 16:56:46', 1, '2025-10-15 19:04:53', '2025-10-27 16:56:46', NULL),
(558, 'BANK-288', 1, 1, '2024-11-04', 'VIR ANTOINE DESCOTES', 'banque', NULL, NULL, 7.59, 1, 'D', '2025-10-27 16:56:46', 1, '2025-10-15 19:04:53', '2025-10-27 16:56:46', NULL),
(559, 'BANK-299', 1, 1, '2024-12-01', 'Vir Antoine Descotes ', 'banque', NULL, NULL, 30.00, 1, 'D', '2025-10-27 16:56:46', 1, '2025-10-15 19:04:53', '2025-10-27 16:56:46', NULL),
(560, 'BANK-314', 1, 1, '2025-01-02', 'Vir Inst Descotes Antoine', 'banque', NULL, NULL, 30.00, 1, 'D', '2025-10-27 16:56:46', 1, '2025-10-15 19:04:53', '2025-10-27 16:56:46', NULL),
(561, 'BANK-326', 1, 1, '2025-02-02', 'Vir Inst Descotes Antoine', 'banque', NULL, NULL, 37.02, 1, 'D', '2025-10-27 16:56:46', 1, '2025-10-15 19:04:53', '2025-10-27 16:56:46', NULL),
(562, 'BANK-327', 1, 1, '2025-02-02', 'Vir Mle Renard Sophie', 'banque', NULL, NULL, 189.32, 1, NULL, '2025-10-23 21:13:10', 1, '2025-10-15 19:04:53', '2025-10-23 21:14:23', NULL),
(563, 'BANK-331', 1, 1, '2025-02-03', 'Vir Ml Le Coq Christine', 'banque', NULL, NULL, 363.96, 1, NULL, NULL, NULL, '2025-10-15 19:04:54', '2025-10-15 19:04:54', NULL),
(564, 'BANK-335', 1, 1, '2025-02-05', 'VIR MR AUGIER ERIC', 'banque', NULL, NULL, 191.59, 1, 'A', '2025-10-27 16:57:45', 1, '2025-10-15 19:04:54', '2025-10-27 16:57:45', NULL),
(565, 'BANK-337', 1, 1, '2025-02-16', 'VIR SCI MHT PRESTIGE', 'banque', NULL, NULL, 44.33, 1, 'A', '2025-10-27 17:01:13', 1, '2025-10-15 19:04:54', '2025-10-27 17:01:13', NULL),
(566, 'BANK-338', 1, 1, '2025-02-18', 'VIR KEVIN EL ARABI', 'banque', NULL, NULL, 195.15, 1, NULL, NULL, NULL, '2025-10-15 19:04:54', '2025-10-15 19:04:54', NULL),
(570, 'BANK-50', 1, 1, '2024-02-12', 'Vir Antoine Descotes Eau 1/6', 'banque', NULL, NULL, 94.83, 1, 'A', '2025-10-27 16:55:52', 1, '2025-10-15 20:22:50', '2025-10-27 16:55:52', NULL),
(571, 'BANK-51', 1, 1, '2024-02-13', 'Vir Le Coq Christine', 'banque', NULL, NULL, 124.95, 1, 'A', '2025-10-27 16:59:09', 1, '2025-10-15 20:22:50', '2025-10-27 16:59:09', NULL),
(572, 'BANK-54', 1, 1, '2024-02-19', 'VIR INST AUGIER ERIC', 'banque', NULL, NULL, 127.71, 1, 'A', '2025-10-27 16:57:45', 1, '2025-10-15 20:22:50', '2025-10-27 16:57:45', NULL),
(573, 'BANK-55', 1, 1, '2024-02-19', 'VIR MLLE SOPHIE RENARD', 'banque', NULL, NULL, 20.08, 1, 'A', '2025-10-27 17:00:15', 1, '2025-10-15 20:22:50', '2025-10-27 17:00:15', NULL),
(750, 'BANK-764', 1, 1, '2025-10-09', 'VIR KEVIN EL ARABI', 'banque', NULL, NULL, 93.55, 1, 'A', '2025-10-27 17:02:06', 1, '2025-10-16 07:55:38', '2025-10-27 17:02:06', NULL),
(902, 'BQ-2025-0130', 1, 5, '2025-10-20', 'TEST', 'banque', 780, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-20 17:45:44', '2025-10-20 17:45:44', NULL),
(904, 'BQ-2025-0132', 1, 5, '2025-10-20', 'VRI test', 'banque', 788, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-20 17:52:20', '2025-10-20 17:52:20', NULL),
(906, 'BQ-2025-0134', 1, 5, '2025-10-20', 'VIR TEST', 'banque', 790, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-20 17:52:30', '2025-10-20 17:52:30', NULL),
(907, 'BQ-2025-0135', 1, 5, '2025-06-22', 'VIREMENT LIVRET', 'banque', 791, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-21 05:06:27', '2025-10-21 05:06:27', NULL),
(908, 'BQ-2025-0136', 1, 5, '2025-06-22', 'VIREMENT LIVRET', 'banque', 792, 'bank', 300.00, 1, 'A', '2025-10-27 16:58:03', 1, '2025-10-21 05:06:27', '2025-10-27 16:58:03', NULL),
(910, 'BQ-2025-0138', 1, 5, '2025-04-17', 'VIR LIVRET TRAVAUX', 'banque', 794, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-21 05:13:14', '2025-10-21 05:13:14', NULL),
(911, 'BQ-2025-0139', 1, 5, '2025-04-17', 'VIR LIVRET TRAVAUX', 'banque', 795, 'bank', 3488.76, 1, 'A', '2025-10-27 16:58:03', 1, '2025-10-21 05:13:14', '2025-10-27 16:58:03', NULL),
(912, 'BQ-2025-0140', 1, 5, '2025-03-05', 'VIR LIVRET', 'banque', 796, 'bank', 583.90, 1, 'A', '2025-10-27 16:58:03', 1, '2025-10-21 05:15:40', '2025-10-27 16:58:03', NULL),
(913, 'BQ-2025-0141', 1, 5, '2025-03-05', 'VIR LIVRET', 'banque', 797, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-21 05:15:40', '2025-10-21 05:15:40', NULL),
(914, 'BQ-2025-0142', 1, 5, '2025-03-06', 'VIR LIVRET', 'banque', 798, 'bank', 1213.67, 1, 'A', '2025-10-27 16:58:03', 1, '2025-10-21 05:16:21', '2025-10-27 16:58:03', NULL),
(915, 'BQ-2025-0143', 1, 5, '2025-03-06', 'VIR LIVRET', 'banque', 799, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-21 05:16:21', '2025-10-21 05:16:21', NULL),
(916, 'BQ-2025-0144', 1, 5, '2025-03-07', 'VIR LIVRET', 'banque', 800, 'bank', 1051.41, 1, 'A', '2025-10-27 16:58:03', 1, '2025-10-21 05:16:57', '2025-10-27 16:58:03', NULL),
(917, 'BQ-2025-0145', 1, 5, '2025-03-07', 'VIR LIVRET', 'banque', 801, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-21 05:16:57', '2025-10-21 05:16:57', NULL),
(918, 'BQ-2025-0146', 1, 5, '2025-03-13', 'VIR LIVRET', 'banque', 802, 'bank', 758.81, 1, 'A', '2025-10-27 16:58:03', 1, '2025-10-21 05:17:42', '2025-10-27 16:58:03', NULL),
(919, 'BQ-2025-0147', 1, 5, '2025-03-13', 'VIR LIVRET', 'banque', 803, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-21 05:17:42', '2025-10-21 05:17:42', NULL),
(920, 'BQ-2025-0148', 1, 5, '2025-03-13', 'VIR LIVRET', 'banque', 804, 'bank', 242.47, 1, 'A', '2025-10-27 16:58:03', 1, '2025-10-21 05:18:01', '2025-10-27 16:58:03', NULL),
(921, 'BQ-2025-0149', 1, 5, '2025-03-13', 'VIR LIVRET', 'banque', 805, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-21 05:18:01', '2025-10-21 05:18:01', NULL),
(922, 'BQ-2025-0150', 1, 5, '2025-02-19', 'VIR FT', 'banque', 806, 'bank', 166.44, 1, 'A', '2025-10-27 16:58:03', 1, '2025-10-21 05:20:54', '2025-10-27 16:58:03', NULL),
(923, 'BQ-2025-0151', 1, 5, '2025-02-19', 'VIR FT', 'banque', 807, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-21 05:20:54', '2025-10-21 05:20:54', NULL),
(924, 'BQ-2025-0152', 1, 5, '2025-01-30', 'VIR LIVRET POUR ELEC', 'banque', 808, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-21 05:25:15', '2025-10-21 05:25:15', NULL),
(925, 'BQ-2025-0153', 1, 5, '2025-01-30', 'VIR LIVRET POUR ELEC', 'banque', 809, 'bank', 405.60, 1, 'A', '2025-10-27 16:58:03', 1, '2025-10-21 05:25:15', '2025-10-27 16:58:03', NULL),
(926, 'BQ-2025-0154', 1, 5, '2025-06-22', 'VIR AD', 'banque', 810, 'bank', 300.00, 1, 'D', '2025-10-27 16:56:46', 1, '2025-10-21 05:36:07', '2025-10-27 16:56:46', NULL),
(927, 'BQ-2025-0155', 1, 5, '2025-10-08', 'VIR FACTURE DEGAT DES EAUX', 'banque', 811, 'bank', 620.40, 1, 'A', '2025-10-27 17:55:08', 1, '2025-10-21 05:53:45', '2025-10-27 17:55:08', NULL),
(928, 'BQ-2025-0156', 1, 5, '2025-07-16', 'VIR FC242679 NION', 'banque', 812, 'bank', 171.05, 1, 'A', '2025-11-01 10:46:02', 1, '2025-10-21 05:55:07', '2025-11-01 10:46:02', NULL),
(929, 'BQ-2025-0157', 1, 5, '2025-04-17', 'VIR NION', 'banque', 813, 'bank', 3488.76, 1, 'A', '2025-11-01 10:46:02', 1, '2025-10-21 05:56:50', '2025-11-01 10:46:02', NULL),
(930, 'BQ-2025-0158', 1, 5, '2025-01-30', 'VIR SOLDE FACT ELEC', 'banque', 814, 'bank', 405.60, 1, NULL, NULL, NULL, '2025-10-21 05:57:57', '2025-10-21 05:57:57', NULL),
(931, 'BQ-2024-0121', 1, 3, '2024-10-01', 'VIR ACOMPTE ELEC', 'banque', 815, 'bank', 270.40, 1, NULL, NULL, NULL, '2025-10-21 07:06:04', '2025-10-21 07:06:04', NULL),
(933, 'BQ-2024-0123', 1, 3, '2025-09-14', 'VIR LIVRET FONDS TRAVAUX', 'banque', 817, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-21 07:35:41', '2025-10-21 07:35:41', NULL),
(935, 'BQ-2024-0125', 1, 3, '2024-09-14', 'VIR LIVRET FONDS TRAVAUX', 'banque', 819, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-21 07:37:45', '2025-10-21 07:37:45', NULL),
(936, 'BQ-2024-0126', 1, 3, '2024-09-14', 'VIR LIVRET FOND TRAVAUX', 'banque', 820, 'bank', 234.06, 1, 'A', '2025-10-27 16:58:03', 1, '2025-10-21 07:39:04', '2025-10-27 16:58:03', NULL),
(937, 'BQ-2024-0127', 1, 3, '2024-09-14', 'VIR LIVRET FOND TRAVAUX', 'banque', 821, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-21 07:39:04', '2025-10-21 07:39:04', NULL),
(938, 'BQ-2024-0128', 1, 3, '2024-10-01', 'VIR TRAVAUX PRIS SUR FT', 'banque', 822, 'bank', 0.00, 1, NULL, NULL, NULL, '2025-10-21 07:40:24', '2025-10-21 07:40:24', NULL),
(939, 'BQ-2024-0129', 1, 3, '2024-10-01', 'VIR TRAVAUX PRIS SUR FT', 'banque', 823, 'bank', 270.40, 1, 'A', '2025-10-27 16:58:03', 1, '2025-10-21 07:40:24', '2025-10-27 16:58:03', NULL),
(942, 'BANK-829', 1, 1, '2025-01-01', 'Intérêts reçus - INTERETS 2024', 'banque', NULL, NULL, 13.68, 1, NULL, NULL, NULL, '2025-10-21 09:19:20', '2025-10-21 09:19:20', NULL),
(1035, 'BANK-830', 1, 1, '2025-10-21', 'VIR ERIC AUGIER', 'banque', NULL, NULL, 145.95, 1, 'A', '2025-10-27 16:57:45', 1, '2025-10-21 14:17:14', '2025-10-27 16:57:45', NULL),
(1037, 'FACT-18', 1, 5, '2025-10-03', 'Facture Crédit Mutuel', 'achat', NULL, NULL, 24.00, 0, 'A', '2025-10-22 07:20:02', 1, '2025-10-21 17:31:14', '2025-10-22 07:20:02', 1),
(1039, 'FACT-23', 1, 5, '2025-07-10', 'Facture Crédit Mutuel', 'achat', NULL, NULL, 21.00, 0, 'A', '2025-10-22 07:20:02', 1, '2025-10-21 17:50:44', '2025-10-22 07:20:02', 1),
(1040, 'FACT-22', 1, 5, '2025-09-30', 'Facture Solutia', 'achat', NULL, NULL, 79.75, 0, 'I', '2025-10-22 07:18:31', 1, '2025-10-21 17:51:44', '2025-10-22 07:18:31', 1),
(1041, 'FACT-24', 1, 5, '2025-04-03', 'Facture Crédit Mutuel', 'achat', NULL, NULL, 15.00, 0, 'A', '2025-10-22 07:20:02', 1, '2025-10-21 18:05:41', '2025-10-22 07:20:02', 1),
(1042, 'BANK-831', 1, 1, '2025-07-10', 'FAC STG', 'banque', NULL, NULL, 21.00, 1, 'A', '2025-10-22 07:20:02', 1, '2025-10-21 18:07:10', '2025-10-22 07:20:02', NULL),
(1043, 'FACT-25', 1, 5, '2025-01-04', 'Facture Crédit Mutuel', 'achat', NULL, NULL, 15.00, 0, 'A', '2025-10-22 07:20:02', 1, '2025-10-21 18:11:20', '2025-10-22 07:20:02', 1),
(1044, 'FACT-26', 1, 5, '2025-09-29', 'Facture Arkendia', 'achat', NULL, NULL, 114.12, 0, 'A', '2025-10-22 07:19:47', 1, '2025-10-21 18:16:12', '2025-10-22 07:19:47', 1),
(1045, 'FACT-27', 1, 5, '2025-08-25', 'Facture Engie', 'achat', NULL, NULL, 37.26, 0, 'A', '2025-10-22 07:19:05', 1, '2025-10-21 18:28:21', '2025-10-22 07:19:05', 1),
(1046, 'FACT-28', 1, 5, '2025-07-24', 'Facture Engie', 'achat', NULL, NULL, 33.71, 0, 'A', '2025-10-22 07:19:05', 1, '2025-10-21 18:48:32', '2025-10-22 07:19:05', 1),
(1047, 'FACT-29', 1, 5, '2025-06-10', 'Facture Arkendia', 'achat', NULL, NULL, 300.00, 0, 'A', '2025-10-22 07:19:47', 1, '2025-10-21 18:54:53', '2025-10-22 07:19:47', 1),
(1048, 'FACT-31', 1, 5, '2025-02-28', 'Facture Solutia', 'achat', NULL, NULL, 58.00, 0, 'E', '2025-10-22 07:17:56', 1, '2025-10-21 19:07:45', '2025-10-22 07:17:56', 1),
(1049, 'FACT-30', 1, 5, '2025-01-31', 'Facture Solutia', 'achat', NULL, NULL, 87.00, 0, 'A', '2025-10-22 07:09:03', 1, '2025-10-21 19:08:52', '2025-10-22 07:09:03', 1),
(1050, 'FACT-32', 1, 5, '2025-08-31', 'Facture Solutia', 'achat', NULL, NULL, 87.00, 0, 'H', '2025-10-22 07:18:22', 1, '2025-10-21 19:13:19', '2025-10-22 07:18:22', 1),
(1051, 'FACT-34', 1, 5, '2025-09-24', 'Facture Engie', 'achat', NULL, NULL, 38.52, 0, 'A', '2025-10-22 07:19:05', 1, '2025-10-21 19:17:52', '2025-10-22 07:19:05', 1),
(1052, 'FACT-33', 1, 5, '2025-05-24', 'Facture Engie', 'achat', NULL, NULL, 33.43, 0, 'A', '2025-10-22 07:19:05', 1, '2025-10-21 19:19:15', '2025-10-22 07:19:05', 1),
(1053, 'FACT-35', 1, 5, '2025-04-24', 'Facture Engie', 'achat', NULL, NULL, 34.89, 0, 'A', '2025-10-22 07:19:05', 1, '2025-10-21 19:24:21', '2025-10-22 07:19:05', 1),
(1054, 'FACT-36', 1, 5, '2025-06-24', 'Facture Engie', 'achat', NULL, NULL, 34.71, 0, 'A', '2025-10-22 07:19:05', 1, '2025-10-21 19:24:43', '2025-10-22 07:19:05', 1),
(1057, 'FACT-37', 1, 5, '2025-03-24', 'Facture Engie', 'achat', NULL, NULL, 31.58, 0, 'A', '2025-10-22 07:19:05', 1, '2025-10-21 19:29:59', '2025-10-22 07:19:05', 1),
(1058, 'FACT-38', 1, 5, '2025-02-24', 'Facture Engie', 'achat', NULL, NULL, 34.52, 0, 'A', '2025-10-22 07:19:05', 1, '2025-10-21 19:33:27', '2025-10-22 07:19:05', 1),
(1059, 'FACT-39', 1, 5, '2025-07-31', 'Facture Solutia', 'achat', NULL, NULL, 58.00, 0, 'G', '2025-10-22 07:18:14', 1, '2025-10-21 19:39:12', '2025-10-22 07:18:14', 1),
(1060, 'FACT-42', 1, 5, '2025-06-30', 'Facture Solutia', 'achat', NULL, NULL, 58.00, 0, 'D', '2025-10-22 07:17:42', 1, '2025-10-21 19:48:04', '2025-10-22 07:17:42', 1),
(1061, 'FACT-43', 1, 5, '2025-04-30', 'Facture Solutia', 'achat', NULL, NULL, 58.00, 0, 'C', '2025-10-22 07:17:34', 1, '2025-10-21 19:51:56', '2025-10-22 07:17:34', 1),
(1062, 'FACT-44', 1, 5, '2025-05-31', 'Facture Solutia', 'achat', NULL, NULL, 58.00, 0, 'B', '2025-10-22 07:17:25', 1, '2025-10-21 19:53:53', '2025-10-22 07:17:25', 1),
(1063, 'FACT-45', 1, 5, '2025-03-31', 'Facture Solutia', 'achat', NULL, NULL, 58.00, 0, 'F', '2025-10-22 07:18:07', 1, '2025-10-21 19:55:27', '2025-10-22 07:18:07', 1),
(1064, 'FACT-53', 1, 3, '2024-07-31', 'Facture Solutia', 'achat', NULL, NULL, 58.00, 0, 'J', '2025-10-22 07:32:43', 1, '2025-10-22 07:30:43', '2025-10-22 07:32:43', 1),
(1065, 'FACT-52', 1, 3, '2024-06-30', 'Facture Solutia', 'achat', NULL, NULL, 58.00, 0, 'J', '2025-10-22 07:32:43', 1, '2025-10-22 07:30:53', '2025-10-22 07:32:43', 1),
(1066, 'FACT-51', 1, 3, '2024-08-31', 'Facture Solutia', 'achat', NULL, NULL, 58.00, 0, 'J', '2025-10-22 07:32:43', 1, '2025-10-22 07:31:10', '2025-10-22 07:32:43', 1),
(1067, 'FACT-50', 1, 3, '2024-12-31', 'Facture Solutia', 'achat', NULL, NULL, 58.00, 0, 'J', '2025-10-22 07:32:43', 1, '2025-10-22 07:31:31', '2025-10-22 07:32:43', 1),
(1068, 'FACT-49', 1, 3, '2024-11-30', 'Facture Solutia', 'achat', NULL, NULL, 58.00, 0, 'J', '2025-10-22 07:32:43', 1, '2025-10-22 07:31:40', '2025-10-22 07:32:43', 1),
(1069, 'FACT-48', 1, 3, '2024-10-31', 'Facture Solutia', 'achat', NULL, NULL, 58.00, 0, 'J', '2025-10-22 07:32:43', 1, '2025-10-22 07:31:48', '2025-10-22 07:32:43', 1),
(1070, 'FACT-47', 1, 3, '2024-10-01', 'Facture Solutia', 'achat', NULL, NULL, 58.00, 0, 'J', '2025-10-22 07:32:43', 1, '2025-10-22 07:31:57', '2025-10-22 07:32:43', 1),
(1071, 'FACT-46', 1, 3, '2024-03-29', 'Facture Solutia', 'achat', NULL, NULL, 58.00, 0, 'J', '2025-10-22 07:32:43', 1, '2025-10-22 07:32:07', '2025-10-22 07:32:43', 1),
(1072, 'FACT-57', 1, 3, '2024-05-31', 'Facture Solutia', 'achat', NULL, NULL, 58.00, 0, 'K', '2025-10-22 07:35:38', 1, '2025-10-22 07:35:06', '2025-10-22 07:35:38', 1),
(1073, 'FACT-56', 1, 3, '2024-04-30', 'Facture Solutia', 'achat', NULL, NULL, 87.00, 0, 'K', '2025-10-22 07:35:38', 1, '2025-10-22 07:35:11', '2025-10-22 07:35:38', 1),
(1074, 'FACT-55', 1, 3, '2024-02-29', 'Facture Solutia', 'achat', NULL, NULL, 58.00, 0, 'K', '2025-10-22 07:35:38', 1, '2025-10-22 07:35:14', '2025-10-22 07:35:38', 1),
(1075, 'FACT-54', 1, 3, '2024-01-31', 'Facture Solutia', 'achat', NULL, NULL, 58.00, 0, 'K', '2025-10-22 07:35:38', 1, '2025-10-22 07:35:18', '2025-10-22 07:35:38', 1),
(1076, 'FACT-67', 1, 3, '2024-05-01', 'Facture Arkendia', 'achat', NULL, NULL, 4.99, 0, 'B', '2025-10-22 07:42:33', 1, '2025-10-22 07:40:43', '2025-10-22 07:42:33', 1),
(1077, 'FACT-66', 1, 3, '2024-06-01', 'Facture Arkendia', 'achat', NULL, NULL, 4.99, 0, 'B', '2025-10-22 07:42:33', 1, '2025-10-22 07:41:41', '2025-10-22 07:42:33', 1),
(1078, 'FACT-72', 1, 3, '2023-12-29', 'Facture Solutia', 'achat', NULL, NULL, 87.00, 0, 'L', '2025-10-22 07:59:13', 1, '2025-10-22 07:52:00', '2025-10-22 07:59:13', 1),
(1079, 'FACT-71', 1, 3, '2024-01-03', 'Facture Crédit Mutuel', 'achat', NULL, NULL, 15.00, 0, 'B', '2025-10-22 09:30:09', 1, '2025-10-22 07:52:12', '2025-10-22 09:30:09', 1),
(1080, 'FACT-70', 1, 3, '2023-12-26', 'Facture Engie', 'achat', NULL, NULL, 24.40, 0, 'K', '2025-10-28 18:50:41', 1, '2025-10-22 07:52:55', '2025-10-28 18:50:41', 1),
(1081, 'FACT-69', 1, 3, '2024-01-13', 'Facture Leroy Merlin', 'achat', NULL, NULL, 6.90, 0, 'A', '2025-10-22 08:01:19', 1, '2025-10-22 07:53:31', '2025-10-22 08:01:19', 1),
(1082, 'FACT-68', 1, 3, '2024-01-27', 'Facture Electro Dépôt', 'achat', NULL, NULL, 23.70, 0, 'A', '2025-10-22 08:01:29', 1, '2025-10-22 07:54:39', '2025-10-22 08:01:29', 1),
(1083, 'FACT-65', 1, 3, '2024-07-01', 'Facture Arkendia', 'achat', NULL, NULL, 4.99, 0, 'C', '2025-10-22 08:00:26', 1, '2025-10-22 07:55:30', '2025-10-22 08:00:26', 1),
(1084, 'FACT-64', 1, 3, '2024-08-01', 'Facture Arkendia', 'achat', NULL, NULL, 4.99, 0, 'C', '2025-10-22 08:00:26', 1, '2025-10-22 07:56:02', '2025-10-22 08:00:26', 1),
(1085, 'FACT-63', 1, 3, '2024-04-01', 'Facture Arkendia', 'achat', NULL, NULL, 4.99, 0, 'C', '2025-10-22 08:00:26', 1, '2025-10-22 07:56:29', '2025-10-22 08:00:26', 1),
(1086, 'FACT-62', 1, 3, '2024-10-01', 'Facture Arkendia', 'achat', NULL, NULL, 20.00, 0, 'C', '2025-10-22 08:00:26', 1, '2025-10-22 07:56:49', '2025-10-22 08:00:26', 1),
(1087, 'FACT-61', 1, 3, '2024-09-01', 'Facture Arkendia', 'achat', NULL, NULL, 20.00, 0, 'C', '2025-10-22 08:00:26', 1, '2025-10-22 07:57:28', '2025-10-22 08:00:26', 1),
(1088, 'FACT-60', 1, 3, '2024-11-01', 'Facture Arkendia', 'achat', NULL, NULL, 20.00, 0, 'D', '2025-10-22 14:24:48', 1, '2025-10-22 07:57:47', '2025-10-22 14:24:48', 1),
(1089, 'FACT-59', 1, 3, '2024-12-01', 'Facture Arkendia', 'achat', NULL, NULL, 24.99, 0, 'C', '2025-10-22 08:00:26', 1, '2025-10-22 07:58:06', '2025-10-22 08:00:26', 1),
(1090, 'FACT-58', 1, 3, '2025-02-01', 'Facture Arkendia', 'achat', NULL, NULL, 24.99, 0, 'C', '2025-10-22 08:00:26', 1, '2025-10-22 07:58:31', '2025-10-22 08:00:26', 1),
(1091, 'FACT-73', 1, 3, '2024-01-24', 'Facture Engie', 'achat', NULL, NULL, 25.18, 0, 'C', '2025-10-22 08:04:09', 1, '2025-10-22 08:03:54', '2025-10-22 08:04:09', 1),
(1095, 'FACT-78', 1, 3, '2024-03-15', 'Facture Leroy Merlin', 'achat', NULL, NULL, 9.90, 0, 'B', '2025-10-22 10:02:48', 1, '2025-10-22 09:19:37', '2025-10-22 10:02:48', 1),
(1096, 'FACT-79', 1, 3, '2024-06-24', 'Facture Engie', 'achat', NULL, NULL, 33.47, 0, 'D', '2025-10-22 09:32:35', 1, '2025-10-22 09:29:10', '2025-10-22 09:32:35', 1),
(1097, 'FACT-81', 1, 3, '2024-07-03', 'Facture Crédit Mutuel', 'achat', NULL, NULL, 15.00, 0, 'C', '2025-10-22 10:02:29', 1, '2025-10-22 09:37:35', '2025-10-22 10:02:29', 1),
(1098, 'FACT-80', 1, 3, '2024-02-24', 'Facture Engie', 'achat', NULL, NULL, 25.30, 0, 'E', '2025-10-22 10:02:19', 1, '2025-10-22 09:38:26', '2025-10-22 10:02:19', 1),
(1099, 'FACT-87', 1, 3, '2024-05-07', 'Facture Brico Dépôt', 'achat', NULL, NULL, 14.80, 0, 'A', '2025-10-22 10:03:00', 1, '2025-10-22 09:49:30', '2025-10-22 10:03:00', 1),
(1100, 'FACT-86', 1, 3, '2024-03-10', 'Facture Leroy Merlin', 'achat', NULL, NULL, 4.10, 0, 'B', '2025-10-22 10:02:48', 1, '2025-10-22 09:59:24', '2025-10-22 10:02:48', 1),
(1101, 'FACT-85', 1, 3, '2023-06-22', 'Facture Boisneau', 'achat', NULL, NULL, 90.61, 0, 'A', '2025-10-22 10:03:08', 1, '2025-10-22 10:00:28', '2025-10-22 10:03:08', 1),
(1102, 'FACT-84', 1, 3, '2024-03-25', 'Facture Engie', 'achat', NULL, NULL, 28.44, 0, 'E', '2025-10-22 10:02:19', 1, '2025-10-22 10:01:03', '2025-10-22 10:02:19', 1),
(1103, 'FACT-82', 1, 3, '2024-05-16', 'Facture Leroy Merlin', 'achat', NULL, NULL, 4.90, 0, 'B', '2025-10-22 10:02:48', 1, '2025-10-22 10:01:43', '2025-10-22 10:02:48', 1),
(1104, 'FACT-83', 1, 3, '2024-04-02', 'Facture Crédit Mutuel', 'achat', NULL, NULL, 15.00, 0, 'C', '2025-10-22 10:02:29', 1, '2025-10-22 10:01:54', '2025-10-22 10:02:29', 1),
(1105, 'FACT-92', 1, 3, '2024-05-24', 'Facture Engie', 'achat', NULL, NULL, 32.43, 0, 'F', '2025-10-22 10:15:50', 1, '2025-10-22 10:11:22', '2025-10-22 10:15:50', 1),
(1106, 'FACT-91', 1, 3, '2024-06-06', 'Facture AXA', 'achat', NULL, NULL, 537.31, 0, 'A', '2025-10-22 10:16:31', 1, '2025-10-22 10:13:09', '2025-10-22 10:16:31', 1),
(1107, 'FACT-90', 1, 3, '2024-07-25', 'Facture Engie', 'achat', NULL, NULL, 31.61, 0, 'F', '2025-10-22 10:15:50', 1, '2025-10-22 10:13:53', '2025-10-22 10:15:50', 1),
(1108, 'FACT-89', 1, 3, '2024-09-10', 'Facture Electro Dépôt', 'achat', NULL, NULL, 42.98, 0, 'B', '2025-10-22 10:16:05', 1, '2025-10-22 10:14:39', '2025-10-22 10:16:05', 1),
(1109, 'FACT-88', 1, 3, '2024-10-12', 'Facture Divers entretien', 'achat', NULL, NULL, 7.80, 0, 'A', '2025-10-22 10:16:24', 1, '2025-10-22 10:15:30', '2025-10-22 10:16:24', 1),
(1112, 'FACT-113', 1, 3, '2024-09-24', 'Facture Engie', 'achat', NULL, NULL, 32.34, 0, 'G', '2025-10-22 14:16:29', 1, '2025-10-22 14:15:28', '2025-10-22 14:16:29', 1),
(1113, 'FACT-114', 1, 3, '2024-10-24', 'Facture Engie', 'achat', NULL, NULL, 31.55, 0, 'H', '2025-10-22 14:37:33', 1, '2025-10-22 14:22:44', '2025-10-22 14:37:33', 1),
(1114, 'FACT-115', 1, 3, '2024-11-22', 'Facture Divers entretien', 'achat', NULL, NULL, 3.21, 0, 'B', '2025-10-22 18:47:49', 1, '2025-10-22 14:26:40', '2025-10-22 18:47:49', 1),
(1115, 'FACT-116', 1, 3, '2024-11-09', 'Facture Leroy Merlin', 'achat', NULL, NULL, 8.39, 0, 'C', '2025-10-22 14:56:03', 1, '2025-10-22 14:28:13', '2025-10-22 14:56:03', 1),
(1116, 'FACT-117', 1, 3, '2024-11-09', 'Facture Brico Dépôt', 'achat', NULL, NULL, 19.98, 0, 'B', '2025-10-22 16:56:02', 1, '2025-10-22 14:29:49', '2025-10-22 16:56:02', 1),
(1117, 'FACT-118', 1, 3, '2024-11-11', 'Facture Brico Dépôt', 'achat', NULL, NULL, 9.99, 0, 'B', '2025-10-22 16:56:02', 1, '2025-10-22 14:31:24', '2025-10-22 16:56:02', 1),
(1118, 'FACT-121', 1, 3, '2024-12-30', 'Facture Divers entretien', 'achat', NULL, NULL, 5.50, 0, 'B', '2025-10-22 18:47:49', 1, '2025-10-22 14:35:54', '2025-10-22 18:47:49', 1),
(1119, 'FACT-120', 1, 3, '2024-12-23', 'Facture Brico Dépôt', 'achat', NULL, NULL, 9.99, 0, 'B', '2025-10-22 16:56:02', 1, '2025-10-22 14:36:28', '2025-10-22 16:56:02', 1),
(1120, 'FACT-119', 1, 3, '2024-11-25', 'Facture Engie', 'achat', NULL, NULL, 33.49, 0, 'I', '2025-10-22 14:37:39', 1, '2025-10-22 14:37:12', '2025-10-22 14:37:39', 1),
(1121, 'FACT-123', 1, 5, '2025-01-01', 'Facture Arkendia', 'achat', NULL, NULL, 24.99, 0, 'E', '2025-10-22 14:44:02', 1, '2025-10-22 14:41:38', '2025-10-22 14:44:02', 1),
(1123, 'FACT-124', 1, 5, '2025-02-22', 'Facture Arkendia', 'achat', NULL, NULL, 149.88, 0, 'F', '2025-10-22 14:51:13', 1, '2025-10-22 14:50:33', '2025-10-22 14:51:13', 1),
(1124, 'FACT-145', 1, 5, '2025-09-28', 'Facture Brico Dépôt', 'achat', NULL, NULL, 29.80, 0, 'C', '2025-10-22 18:45:23', 1, '2025-10-22 17:38:07', '2025-10-22 18:45:23', 1),
(1125, 'FACT-150', 1, 5, '2025-09-29', 'Facture Brico Dépôt', 'achat', NULL, NULL, 19.98, 0, 'H', '2025-10-23 19:39:51', 1, '2025-10-22 17:55:26', '2025-10-23 19:39:51', 1),
(1126, 'FACT-144', 1, 5, '2025-09-16', 'Facture Brico Dépôt', 'achat', NULL, NULL, 67.89, 0, 'C', '2025-10-22 18:45:23', 1, '2025-10-22 17:56:13', '2025-10-22 18:45:23', 1),
(1127, 'FACT-143', 1, 5, '2025-07-13', 'Facture Brico Dépôt', 'achat', NULL, NULL, 44.90, 0, 'C', '2025-10-22 18:45:23', 1, '2025-10-22 18:00:01', '2025-10-22 18:45:23', 1),
(1128, 'FACT-142', 1, 5, '2025-06-21', 'Facture Brico Dépôt', 'achat', NULL, NULL, 43.87, 0, 'D', '2025-10-22 18:45:51', 1, '2025-10-22 18:09:02', '2025-10-22 18:45:51', 1),
(1129, 'FACT-141', 1, 5, '2025-07-04', 'Facture Brico Dépôt', 'achat', NULL, NULL, 85.60, 0, 'C', '2025-10-22 18:45:23', 1, '2025-10-22 18:17:42', '2025-10-22 18:45:23', 1),
(1130, 'FACT-140', 1, 5, '2025-04-12', 'Facture Brico Dépôt', 'achat', NULL, NULL, 21.37, 0, 'J', '2025-10-23 20:14:27', 1, '2025-10-22 18:19:27', '2025-10-23 20:14:27', 1),
(1131, 'FACT-139', 1, 5, '2025-03-06', 'Facture Brico Dépôt', 'achat', NULL, NULL, 19.98, 0, 'C', '2025-10-22 18:45:23', 1, '2025-10-22 18:29:30', '2025-10-22 18:45:23', 1),
(1132, 'FACT-138', 1, 5, '2025-03-07', 'Facture Brico Dépôt', 'achat', NULL, NULL, 71.50, 0, 'C', '2025-10-22 18:45:23', 1, '2025-10-22 18:30:33', '2025-10-22 18:45:23', 1),
(1133, 'FACT-137', 1, 5, '2025-06-20', 'Facture Brico Dépôt', 'achat', NULL, NULL, 82.79, 0, 'C', '2025-10-22 18:45:23', 1, '2025-10-22 18:33:07', '2025-10-22 18:45:23', 1),
(1134, 'FACT-131', 1, 5, '2025-01-31', 'Facture La Poste', 'achat', NULL, NULL, 25.13, 0, 'A', '2025-10-23 18:49:18', 1, '2025-10-22 18:35:50', '2025-10-23 18:49:18', 1),
(1135, 'FACT-136', 1, 5, '2025-07-14', 'Facture Leroy Merlin', 'achat', NULL, NULL, 37.80, 0, 'D', '2025-10-22 18:43:49', 1, '2025-10-22 18:39:25', '2025-10-22 18:43:49', 1),
(1136, 'FACT-135', 1, 5, '2025-06-14', 'Facture Leroy Merlin', 'achat', NULL, NULL, 10.90, 0, 'D', '2025-10-22 18:43:49', 1, '2025-10-22 18:40:22', '2025-10-22 18:43:49', 1),
(1137, 'BANK-833', 1, 1, '2025-10-22', 'VIR ANTOINE DESCOTES', 'banque', NULL, NULL, 12.54, 1, 'D', '2025-10-27 16:56:46', 1, '2025-10-22 18:50:05', '2025-10-27 16:56:46', NULL),
(1138, 'FACT-134', 1, 5, '2025-02-01', 'Facture Brico Dépôt', 'achat', NULL, NULL, 60.69, 0, 'E', '2025-10-23 08:10:14', 1, '2025-10-23 08:08:48', '2025-10-23 08:10:14', 1),
(1139, 'FACT-133', 1, 5, '2025-02-02', 'Facture Brico Dépôt', 'achat', NULL, NULL, 25.60, 0, 'E', '2025-10-23 08:10:14', 1, '2025-10-23 08:09:37', '2025-10-23 08:10:14', 1),
(1140, 'FACT-132', 1, 5, '2024-10-03', 'Facture Crédit Mutuel', 'achat', NULL, NULL, 15.00, 0, 'D', '2025-10-23 08:12:11', 1, '2025-10-23 08:10:58', '2025-10-23 08:12:11', 1),
(1141, 'FACT-129', 1, 5, '2024-02-25', 'Facture Leroy Merlin', 'achat', NULL, NULL, 3.50, 0, 'E', '2025-10-23 18:22:23', 1, '2025-10-23 18:16:32', '2025-10-23 18:22:23', 1),
(1142, 'FACT-128', 1, 5, '2024-04-24', 'Facture Engie', 'achat', NULL, NULL, 33.47, 0, 'J', '2025-10-23 18:22:01', 1, '2025-10-23 18:18:46', '2025-10-23 18:22:01', 1),
(1143, 'FACT-127', 1, 5, '2024-08-24', 'Facture Engie', 'achat', NULL, NULL, 32.49, 0, 'J', '2025-10-23 18:22:01', 1, '2025-10-23 18:19:22', '2025-10-23 18:22:01', 1),
(1144, 'FACT-126', 1, 5, '2024-12-24', 'Facture Engie', 'achat', NULL, NULL, 32.90, 0, 'J', '2025-10-23 18:22:01', 1, '2025-10-23 18:19:50', '2025-10-23 18:22:01', 1),
(1145, 'FACT-125', 1, 5, '2025-01-24', 'Facture Engie', 'achat', NULL, NULL, 33.91, 0, 'J', '2025-10-23 18:22:01', 1, '2025-10-23 18:20:24', '2025-10-23 18:22:01', 1),
(1146, 'FACT-130', 1, 5, '2024-01-31', 'Facture La Poste', 'achat', NULL, NULL, 16.73, 0, 'A', '2025-10-23 18:22:16', 1, '2025-10-23 18:21:35', '2025-10-23 18:22:16', 1),
(1147, 'FACT-160', 1, 5, '2024-08-02', 'Facture Brico Dépôt', 'achat', NULL, NULL, 28.80, 0, 'K', '2025-10-25 08:06:59', 1, '2025-10-23 18:39:43', '2025-10-25 08:06:59', 1),
(1148, 'FACT-159', 1, 5, '2024-04-16', 'Facture Divers entretien', 'achat', NULL, NULL, 1.79, 0, 'C', '2025-10-23 18:49:08', 1, '2025-10-23 18:40:18', '2025-10-23 18:49:08', 1),
(1149, 'FACT-158', 1, 5, '2024-04-17', 'Facture Divers entretien', 'achat', NULL, NULL, 4.99, 0, 'C', '2025-10-23 18:49:08', 1, '2025-10-23 18:41:02', '2025-10-23 18:49:08', 1),
(1150, 'FACT-157', 1, 5, '2024-03-15', 'Facture Divers entretien', 'achat', NULL, NULL, 12.99, 0, 'C', '2025-10-23 18:49:08', 1, '2025-10-23 18:41:44', '2025-10-23 18:49:08', 1),
(1151, 'FACT-156', 1, 5, '2024-02-18', 'Facture Brico Dépôt', 'achat', NULL, NULL, 22.00, 0, 'F', '2025-10-23 18:48:38', 1, '2025-10-23 18:42:34', '2025-10-23 18:48:38', 1),
(1152, 'FACT-155', 1, 5, '2024-03-15', 'Facture Divers entretien', 'achat', NULL, NULL, 6.00, 0, 'C', '2025-10-23 18:49:08', 1, '2025-10-23 18:43:23', '2025-10-23 18:49:08', 1),
(1153, 'FACT-154', 1, 5, '2024-01-04', 'Facture Angers Loire Métropole', 'achat', NULL, NULL, 568.97, 0, 'A', '2025-10-23 18:48:07', 1, '2025-10-23 18:45:05', '2025-10-23 18:48:07', 1),
(1154, 'FACT-153', 1, 5, '2024-03-16', 'Facture Divers entretien', 'achat', NULL, NULL, 3.99, 0, 'C', '2025-10-23 18:49:08', 1, '2025-10-23 18:45:43', '2025-10-23 18:49:08', 1),
(1155, 'FACT-152', 1, 5, '2024-07-18', 'Facture Angers Loire Métropole', 'achat', NULL, NULL, 401.56, 0, 'A', '2025-10-23 18:48:07', 1, '2025-10-23 18:46:31', '2025-10-23 18:48:07', 1),
(1156, 'FACT-151', 1, 5, '2024-03-10', 'Facture Brico Dépôt', 'achat', NULL, NULL, 9.80, 0, 'F', '2025-10-23 18:48:38', 1, '2025-10-23 18:47:08', '2025-10-23 18:48:38', 1),
(1157, 'FACT-164', 1, 5, '2025-07-18', 'Facture Angers Loire Métropole', 'achat', NULL, NULL, 291.36, 0, 'B', '2025-10-23 20:26:43', 1, '2025-10-23 19:05:13', '2025-10-23 20:26:43', 1),
(1158, 'FACT-163', 1, 5, '2025-07-01', 'Facture AXA', 'achat', NULL, NULL, 583.19, 0, 'B', '2025-10-23 19:08:34', 1, '2025-10-23 19:05:44', '2025-10-23 19:08:34', 1),
(1159, 'FACT-162', 1, 5, '2025-06-20', 'Facture Brico Dépôt', 'achat', NULL, NULL, 64.80, 0, 'G', '2025-10-23 19:08:15', 1, '2025-10-23 19:06:09', '2025-10-23 19:08:15', 1),
(1160, 'FACT-161', 1, 5, '2025-09-27', 'Facture Divers entretien', 'achat', NULL, NULL, 28.47, 0, 'D', '2025-10-23 19:08:23', 1, '2025-10-23 19:06:34', '2025-10-23 19:08:23', 1),
(1161, 'FACT-166', 1, 5, '2025-02-04', 'Facture Divers entretien', 'achat', NULL, NULL, 30.85, 0, 'E', '2025-10-23 19:22:25', 1, '2025-10-23 19:21:18', '2025-10-23 19:22:25', 1),
(1162, 'FACT-165', 1, 5, '2025-06-21', 'Facture Divers entretien', 'achat', NULL, NULL, 24.99, 0, 'E', '2025-10-23 19:22:25', 1, '2025-10-23 19:21:45', '2025-10-23 19:22:25', 1),
(1163, 'FACT-167', 1, 5, '2025-10-08', 'Facture Divers entretien', 'achat', NULL, NULL, 16.66, 0, 'F', '2025-10-23 19:26:54', 1, '2025-10-23 19:26:38', '2025-10-23 19:26:54', 1),
(1164, 'BANK-834', 1, 1, '2025-10-23', 'RBT BRICO DEPOT', 'banque', NULL, NULL, 19.98, 1, 'H', '2025-10-23 19:39:51', 1, '2025-10-23 19:39:37', '2025-10-23 19:39:51', NULL),
(1165, 'FACT-171', 1, 5, '2025-06-20', 'Facture Brico Dépôt', 'achat', NULL, NULL, 50.63, 0, 'K', '2025-10-25 08:06:59', 1, '2025-10-23 20:08:18', '2025-10-25 08:06:59', 1),
(1166, 'FACT-170', 1, 5, '2025-07-13', 'Facture Brico Dépôt', 'achat', NULL, NULL, 33.90, 0, 'J', '2025-10-23 20:14:27', 1, '2025-10-23 20:08:36', '2025-10-23 20:14:27', 1),
(1167, 'FACT-169', 1, 5, '2025-07-13', 'Facture Brico Dépôt', 'achat', NULL, NULL, 92.18, 0, 'I', '2025-10-23 20:10:08', 1, '2025-10-23 20:09:03', '2025-10-23 20:10:08', 1),
(1168, 'FACT-168', 1, 5, '2025-07-11', 'Facture Divers entretien', 'achat', NULL, NULL, 4.19, 0, 'G', '2025-10-23 20:16:27', 1, '2025-10-23 20:09:23', '2025-10-23 20:16:27', 1),
(1169, 'BANK-835', 1, 1, '2025-10-23', 'RBT BRICO DEPOT', 'banque', NULL, NULL, 21.37, 1, 'J', '2025-10-23 20:14:27', 1, '2025-10-23 20:13:42', '2025-10-23 20:14:27', NULL),
(1170, 'BANK-836', 1, 1, '2025-10-23', 'RBT BRICO DEPOT', 'banque', NULL, NULL, 33.90, 1, 'J', '2025-10-23 20:14:27', 1, '2025-10-23 20:14:05', '2025-10-23 20:14:27', NULL),
(1171, 'BANK-837', 1, 1, '2025-10-23', 'RBT PRODUIT FOURMIS', 'banque', NULL, NULL, 4.19, 1, 'G', '2025-10-23 20:16:27', 1, '2025-10-23 20:16:12', '2025-10-23 20:16:27', NULL),
(1172, 'FACT-172', 1, 5, '2025-03-06', 'Facture Divers entretien', 'achat', NULL, NULL, 26.74, 0, 'H', '2025-10-23 20:48:02', 1, '2025-10-23 20:22:59', '2025-10-23 20:48:02', 1),
(1173, 'FACT-173', 1, 5, '2025-04-25', 'Facture Angers Loire Métropole', 'achat', NULL, NULL, 592.91, 0, 'B', '2025-10-23 20:26:43', 1, '2025-10-23 20:23:42', '2025-10-23 20:26:43', 1),
(1174, 'BANK-838', 1, 1, '2025-04-30', 'VIR ANGERS LOIRE METROPOLE', 'banque', NULL, NULL, 55.09, 1, 'B', '2025-10-23 20:26:43', 1, '2025-10-23 20:26:06', '2025-10-23 20:26:43', NULL),
(1182, 'BANK-839', 1, 1, '2025-10-25', 'VIR ANTOINE DESCOTES', 'banque', NULL, NULL, 154.60, 1, 'E', '2025-10-27 16:57:01', 1, '2025-10-25 07:58:55', '2025-10-27 16:57:01', NULL),
(1183, 'BANK-840', 1, 1, '2025-10-25', 'VIR BRICO DEPOT', 'banque', NULL, NULL, 33.08, 1, 'N', '2025-10-28 17:28:16', 1, '2025-10-25 08:05:52', '2025-10-28 17:28:16', NULL),
(1184, 'BANK-841', 1, 1, '2025-10-25', 'VIR BRICO DEPOT 2024', 'banque', NULL, NULL, 28.80, 1, 'K', '2025-10-25 08:06:59', 1, '2025-10-25 08:06:14', '2025-10-25 08:06:59', NULL),
(1185, 'BANK-842', 1, 1, '2025-10-25', 'VIR BRICO DEPOT JUIN', 'banque', NULL, NULL, 50.63, 1, 'K', '2025-10-25 08:06:59', 1, '2025-10-25 08:06:32', '2025-10-25 08:06:59', NULL),
(1186, 'BANK-843', 1, 1, '2025-10-25', 'RBT LEROY MERLIN', 'banque', NULL, NULL, 43.08, 1, 'F', '2025-10-28 17:27:27', 1, '2025-10-25 08:32:45', '2025-10-28 17:27:27', NULL),
(1217, 'APPEL-1447', 1, 5, '2025-01-01', 'Appel de fonds - Appel exceptionnel Travaux – Rénovation cage d\'escalier (Travaux #3)', 'od', NULL, NULL, 910.31, 1, NULL, NULL, NULL, '2025-10-27 12:37:39', '2025-10-27 12:37:39', NULL),
(1218, 'APPEL-1453', 1, 5, '2025-01-01', 'Appel de fonds - Appel exceptionnel Travaux – Réalisation du DTG (Travaux #2)', 'od', NULL, NULL, 241.20, 1, 'A', '2025-10-27 17:01:13', 1, '2025-10-27 12:37:56', '2025-10-27 17:01:13', NULL),
(1219, 'APPEL-1454', 1, 5, '2025-01-01', 'Appel de fonds - Appel exceptionnel Travaux – Réalisation du DTG (Travaux #2)', 'od', NULL, NULL, 197.28, 1, NULL, NULL, NULL, '2025-10-27 12:37:56', '2025-10-27 12:37:56', NULL),
(1220, 'APPEL-1455', 1, 5, '2025-01-01', 'Appel de fonds - Appel exceptionnel Travaux – Réalisation du DTG (Travaux #2)', 'od', NULL, NULL, 116.64, 1, NULL, NULL, NULL, '2025-10-27 12:37:56', '2025-10-27 12:37:56', NULL),
(1221, 'APPEL-1456', 1, 5, '2025-01-01', 'Appel de fonds - Appel exceptionnel Travaux – Réalisation du DTG (Travaux #2)', 'od', NULL, NULL, 403.20, 1, 'B', '2025-10-27 16:59:27', 1, '2025-10-27 12:37:56', '2025-10-27 16:59:27', NULL),
(1222, 'APPEL-1457', 1, 5, '2025-01-01', 'Appel de fonds - Appel exceptionnel Travaux – Réalisation du DTG (Travaux #2)', 'od', NULL, NULL, 203.04, 1, 'A', '2025-10-27 16:57:45', 1, '2025-10-27 12:37:56', '2025-10-27 16:57:45', NULL),
(1223, 'APPEL-1458', 1, 5, '2025-01-01', 'Appel de fonds - Appel exceptionnel Travaux – Réalisation du DTG (Travaux #2)', 'od', NULL, NULL, 217.44, 1, 'A', '2025-10-27 17:00:15', 1, '2025-10-27 12:37:56', '2025-10-27 17:00:15', NULL),
(1224, 'APPEL-1459', 1, 5, '2025-01-01', 'Appel de fonds - Appel exceptionnel Travaux – Réalisation du DTG (Travaux #2)', 'od', NULL, NULL, 61.20, 1, 'A', '2025-10-27 16:57:37', 1, '2025-10-27 12:37:56', '2025-10-27 16:57:37', NULL),
(1225, 'APPEL-1460', 1, 5, '2025-01-01', 'Appel de fonds - Appel exceptionnel Travaux – Remplacement des interphones (Travaux #1)', 'od', NULL, NULL, 981.25, 1, 'A', '2025-10-27 17:01:13', 1, '2025-10-27 12:37:58', '2025-10-27 17:01:13', NULL),
(1226, 'APPEL-1461', 1, 5, '2025-01-01', 'Appel de fonds - Appel exceptionnel Travaux – Remplacement des interphones (Travaux #1)', 'od', NULL, NULL, 513.00, 1, NULL, NULL, NULL, '2025-10-27 12:37:58', '2025-10-27 12:37:58', NULL),
(1227, 'APPEL-1462', 1, 5, '2025-01-01', 'Appel de fonds - Appel exceptionnel Travaux – Remplacement des interphones (Travaux #1)', 'od', NULL, NULL, 251.58, 1, 'B', '2025-10-29 20:20:13', 1, '2025-10-27 12:37:58', '2025-10-29 20:20:13', NULL),
(1228, 'APPEL-1463', 1, 5, '2025-01-01', 'Appel de fonds - Appel exceptionnel Travaux – Remplacement des interphones (Travaux #1)', 'od', NULL, NULL, 810.47, 1, 'B', '2025-10-27 16:59:27', 1, '2025-10-27 12:37:58', '2025-10-27 16:59:27', NULL),
(1229, 'APPEL-1464', 1, 5, '2025-01-01', 'Appel de fonds - Appel exceptionnel Travaux – Remplacement des interphones (Travaux #1)', 'od', NULL, NULL, 380.86, 1, 'A', '2025-10-27 16:57:45', 1, '2025-10-27 12:37:58', '2025-10-27 16:57:45', NULL),
(1230, 'APPEL-1465', 1, 5, '2025-01-01', 'Appel de fonds - Appel exceptionnel Travaux – Remplacement des interphones (Travaux #1)', 'od', NULL, NULL, 541.37, 1, 'A', '2025-10-27 17:00:15', 1, '2025-10-27 12:37:58', '2025-10-27 17:00:15', NULL),
(1231, 'APPEL-1466', 1, 5, '2025-01-01', 'Appel de fonds - Appel exceptionnel Travaux – Remplacement des interphones (Travaux #1)', 'od', NULL, NULL, 181.26, 1, 'A', '2025-10-27 16:57:37', 1, '2025-10-27 12:37:58', '2025-10-27 16:57:37', NULL),
(1288, 'APPEL-1600', 1, 3, '2024-01-01', 'Appel de fonds - Appel de fonds Premier trimestre', 'od', NULL, NULL, 108.75, 1, 'B', '2025-10-27 16:55:58', 1, '2025-10-27 14:03:56', '2025-10-27 16:55:58', NULL),
(1289, 'APPEL-1601', 1, 3, '2024-01-01', 'Appel de fonds - Appel de fonds Premier trimestre', 'od', NULL, NULL, 124.95, 1, 'A', '2025-10-27 16:59:09', 1, '2025-10-27 14:03:56', '2025-10-27 16:59:09', NULL),
(1290, 'APPEL-1602', 1, 3, '2024-01-01', 'Appel de fonds - Appel de fonds Premier trimestre', 'od', NULL, NULL, 20.08, 1, 'A', '2025-10-27 17:00:15', 1, '2025-10-27 14:03:56', '2025-10-27 17:00:15', NULL),
(1291, 'APPEL-1604', 1, 3, '2024-01-01', 'Appel de fonds - Appel de fonds Premier trimestre', 'od', NULL, NULL, 34.09, 1, 'A', '2025-10-27 16:57:37', 1, '2025-10-27 14:03:56', '2025-10-27 16:57:37', NULL),
(1292, 'APPEL-1605', 1, 3, '2024-01-01', 'Appel de fonds - Appel de fonds Premier trimestre', 'od', NULL, NULL, 127.71, 1, 'A', '2025-10-27 16:57:45', 1, '2025-10-27 14:03:57', '2025-10-27 16:57:45', NULL),
(1293, 'APPEL-1606', 1, 3, '2024-01-01', 'Appel de fonds - Appel de fonds Premier trimestre', 'od', NULL, NULL, 200.88, 1, 'A', '2025-10-27 17:01:13', 1, '2025-10-27 14:03:57', '2025-10-27 17:01:13', NULL),
(1294, 'APPEL-1607', 1, 3, '2024-07-01', 'Appel de fonds - Appel de fonds Troisième trimestre', 'od', NULL, NULL, 112.87, 1, 'C', '2025-10-27 16:56:07', 1, '2025-10-27 14:10:11', '2025-10-27 16:56:07', NULL),
(1295, 'APPEL-1608', 1, 3, '2024-07-01', 'Appel de fonds - Appel de fonds Troisième trimestre', 'od', NULL, NULL, 207.24, 1, 'A', '2025-10-27 16:59:09', 1, '2025-10-27 14:10:11', '2025-10-27 16:59:09', NULL),
(1296, 'APPEL-1609', 1, 3, '2024-07-01', 'Appel de fonds - Appel de fonds Troisième trimestre', 'od', NULL, NULL, 112.78, 1, 'A', '2025-10-27 17:00:15', 1, '2025-10-27 14:10:11', '2025-10-27 17:00:15', NULL),
(1297, 'APPEL-1610', 1, 3, '2024-07-01', 'Appel de fonds - Appel de fonds Troisième trimestre', 'od', NULL, NULL, 66.47, 1, NULL, NULL, NULL, '2025-10-27 14:10:11', '2025-10-27 14:10:11', NULL),
(1298, 'APPEL-1611', 1, 3, '2024-07-01', 'Appel de fonds - Appel de fonds Troisième trimestre', 'od', NULL, NULL, 57.78, 1, 'A', '2025-10-27 16:57:37', 1, '2025-10-27 14:10:11', '2025-10-27 16:57:37', NULL),
(1299, 'APPEL-1612', 1, 3, '2024-07-01', 'Appel de fonds - Appel de fonds Troisième trimestre', 'od', NULL, NULL, 134.45, 1, 'A', '2025-10-27 16:57:45', 1, '2025-10-27 14:10:11', '2025-10-27 16:57:45', NULL),
(1300, 'APPEL-1613', 1, 3, '2024-07-01', 'Appel de fonds - Appel de fonds Troisième trimestre', 'od', NULL, NULL, 166.40, 1, 'A', '2025-10-27 17:01:13', 1, '2025-10-27 14:10:12', '2025-10-27 17:01:13', NULL),
(1301, 'APPEL-1614', 1, 3, '2024-10-01', 'Appel de fonds - Appel de fonds Quatrième trimestre', 'od', NULL, NULL, 112.87, 1, 'C', '2025-10-27 16:56:07', 1, '2025-10-27 14:10:12', '2025-10-27 16:56:07', NULL),
(1302, 'APPEL-1615', 1, 3, '2024-10-01', 'Appel de fonds - Appel de fonds Quatrième trimestre', 'od', NULL, NULL, 207.24, 1, 'A', '2025-10-27 16:59:09', 1, '2025-10-27 14:10:12', '2025-10-27 16:59:09', NULL),
(1303, 'APPEL-1616', 1, 3, '2024-10-01', 'Appel de fonds - Appel de fonds Quatrième trimestre', 'od', NULL, NULL, 112.78, 1, 'A', '2025-10-27 17:00:15', 1, '2025-10-27 14:10:12', '2025-10-27 17:00:15', NULL),
(1304, 'APPEL-1617', 1, 3, '2024-10-01', 'Appel de fonds - Appel de fonds Quatrième trimestre', 'od', NULL, NULL, 66.47, 1, NULL, NULL, NULL, '2025-10-27 14:10:12', '2025-10-27 14:10:12', NULL),
(1305, 'APPEL-1618', 1, 3, '2024-10-01', 'Appel de fonds - Appel de fonds Quatrième trimestre', 'od', NULL, NULL, 57.78, 1, 'A', '2025-10-27 16:57:37', 1, '2025-10-27 14:10:12', '2025-10-27 16:57:37', NULL),
(1306, 'APPEL-1619', 1, 3, '2024-10-01', 'Appel de fonds - Appel de fonds Quatrième trimestre', 'od', NULL, NULL, 134.45, 1, 'A', '2025-10-27 16:57:45', 1, '2025-10-27 14:10:12', '2025-10-27 16:57:45', NULL),
(1307, 'APPEL-1620', 1, 3, '2024-10-01', 'Appel de fonds - Appel de fonds Quatrième trimestre', 'od', NULL, NULL, 166.40, 1, 'A', '2025-10-27 17:01:13', 1, '2025-10-27 14:10:12', '2025-10-27 17:01:13', NULL),
(1308, 'APPEL-1621', 1, 3, '2024-04-01', 'Appel de fonds - Appel de fonds Deuxième trimestre', 'od', NULL, NULL, 112.87, 1, 'C', '2025-10-27 16:56:07', 1, '2025-10-27 14:10:13', '2025-10-27 16:56:07', NULL),
(1309, 'APPEL-1622', 1, 3, '2024-04-01', 'Appel de fonds - Appel de fonds Deuxième trimestre', 'od', NULL, NULL, 207.24, 1, 'A', '2025-10-27 16:59:09', 1, '2025-10-27 14:10:13', '2025-10-27 16:59:09', NULL),
(1310, 'APPEL-1623', 1, 3, '2024-04-01', 'Appel de fonds - Appel de fonds Deuxième trimestre', 'od', NULL, NULL, 112.78, 1, 'A', '2025-10-27 17:00:15', 1, '2025-10-27 14:10:13', '2025-10-27 17:00:15', NULL),
(1311, 'APPEL-1624', 1, 3, '2024-04-01', 'Appel de fonds - Appel de fonds Deuxième trimestre', 'od', NULL, NULL, 34.12, 1, NULL, NULL, NULL, '2025-10-27 14:10:13', '2025-10-27 14:10:13', NULL),
(1312, 'APPEL-1625', 1, 3, '2024-04-01', 'Appel de fonds - Appel de fonds Deuxième trimestre', 'od', NULL, NULL, 57.78, 1, 'A', '2025-10-27 16:57:37', 1, '2025-10-27 14:10:13', '2025-10-27 16:57:37', NULL),
(1313, 'APPEL-1626', 1, 3, '2024-04-01', 'Appel de fonds - Appel de fonds Deuxième trimestre', 'od', NULL, NULL, 134.45, 1, 'A', '2025-10-27 16:57:45', 1, '2025-10-27 14:10:13', '2025-10-27 16:57:45', NULL),
(1314, 'APPEL-1627', 1, 3, '2024-04-01', 'Appel de fonds - Appel de fonds Deuxième trimestre', 'od', NULL, NULL, 166.40, 1, 'A', '2025-10-27 17:01:13', 1, '2025-10-27 14:10:13', '2025-10-27 17:01:13', NULL),
(1315, 'APPEL-1628', 1, 5, '2025-01-01', 'Appel de fonds - Appel de fonds Premier trimestre', 'od', NULL, NULL, 154.60, 1, 'E', '2025-10-27 16:57:01', 1, '2025-10-27 14:11:13', '2025-10-27 16:57:01', NULL),
(1316, 'APPEL-1629', 1, 5, '2025-01-01', 'Appel de fonds - Appel de fonds Premier trimestre', 'od', NULL, NULL, 363.97, 1, NULL, NULL, NULL, '2025-10-27 14:11:13', '2025-10-27 14:11:13', NULL),
(1317, 'APPEL-1630', 1, 5, '2025-01-01', 'Appel de fonds - Appel de fonds Premier trimestre', 'od', NULL, NULL, 189.30, 1, NULL, NULL, NULL, '2025-10-27 14:11:13', '2025-10-27 14:11:13', NULL),
(1318, 'APPEL-1631', 1, 5, '2025-01-01', 'Appel de fonds - Appel de fonds Premier trimestre', 'od', NULL, NULL, 195.16, 1, NULL, NULL, NULL, '2025-10-27 14:11:13', '2025-10-27 14:11:13', NULL),
(1319, 'APPEL-1632', 1, 5, '2025-01-01', 'Appel de fonds - Appel de fonds Premier trimestre', 'od', NULL, NULL, 272.32, 1, 'A', '2025-10-27 16:57:37', 1, '2025-10-27 14:11:13', '2025-10-27 16:57:37', NULL),
(1320, 'APPEL-1633', 1, 5, '2025-01-01', 'Appel de fonds - Appel de fonds Premier trimestre', 'od', NULL, NULL, 191.58, 1, 'A', '2025-10-27 16:57:45', 1, '2025-10-27 14:11:13', '2025-10-27 16:57:45', NULL),
(1321, 'APPEL-1634', 1, 5, '2025-01-01', 'Appel de fonds - Appel de fonds Premier trimestre', 'od', NULL, NULL, 44.31, 1, 'A', '2025-10-27 17:01:13', 1, '2025-10-27 14:11:13', '2025-10-27 17:01:13', NULL),
(1322, 'APPEL-1635', 1, 5, '2025-04-01', 'Appel de fonds - Appel de fonds Deuxième trimestre', 'od', NULL, NULL, 122.27, 1, 'E', '2025-10-27 16:57:01', 1, '2025-10-27 14:11:14', '2025-10-27 16:57:01', NULL),
(1323, 'APPEL-1636', 1, 5, '2025-04-01', 'Appel de fonds - Appel de fonds Deuxième trimestre', 'od', NULL, NULL, 242.58, 1, 'C', '2025-10-27 16:59:36', 1, '2025-10-27 14:11:14', '2025-10-27 16:59:36', NULL),
(1324, 'APPEL-1637', 1, 5, '2025-04-01', 'Appel de fonds - Appel de fonds Deuxième trimestre', 'od', NULL, NULL, 128.70, 1, 'B', '2025-10-27 17:00:26', 1, '2025-10-27 14:11:14', '2025-10-27 17:00:26', NULL),
(1325, 'APPEL-1638', 1, 5, '2025-04-01', 'Appel de fonds - Appel de fonds Deuxième trimestre', 'od', NULL, NULL, 93.55, 1, 'A', '2025-10-27 17:02:06', 1, '2025-10-27 14:11:14', '2025-10-27 17:02:06', NULL),
(1326, 'APPEL-1639', 1, 5, '2025-04-01', 'Appel de fonds - Appel de fonds Deuxième trimestre', 'od', NULL, NULL, 97.62, 1, 'A', '2025-10-27 16:57:37', 1, '2025-10-27 14:11:14', '2025-10-27 16:57:37', NULL),
(1327, 'APPEL-1640', 1, 5, '2025-04-01', 'Appel de fonds - Appel de fonds Deuxième trimestre', 'od', NULL, NULL, 145.96, 1, 'A', '2025-10-27 16:57:45', 1, '2025-10-27 14:11:14', '2025-10-27 16:57:45', NULL),
(1328, 'APPEL-1641', 1, 5, '2025-04-01', 'Appel de fonds - Appel de fonds Deuxième trimestre', 'od', NULL, NULL, 142.81, 1, 'A', '2025-10-27 17:01:13', 1, '2025-10-27 14:11:14', '2025-10-27 17:01:13', NULL),
(1329, 'APPEL-1642', 1, 5, '2025-07-01', 'Appel de fonds - Appel de fonds Troisième trimestre', 'od', NULL, NULL, 122.27, 1, NULL, NULL, NULL, '2025-10-27 14:11:15', '2025-10-27 14:11:15', NULL),
(1330, 'APPEL-1643', 1, 5, '2025-07-01', 'Appel de fonds - Appel de fonds Troisième trimestre', 'od', NULL, NULL, 242.58, 1, 'C', '2025-10-27 16:59:36', 1, '2025-10-27 14:11:15', '2025-10-27 16:59:36', NULL),
(1331, 'APPEL-1644', 1, 5, '2025-07-01', 'Appel de fonds - Appel de fonds Troisième trimestre', 'od', NULL, NULL, 128.70, 1, NULL, NULL, NULL, '2025-10-27 14:11:15', '2025-10-27 14:11:15', NULL),
(1332, 'APPEL-1645', 1, 5, '2025-07-01', 'Appel de fonds - Appel de fonds Troisième trimestre', 'od', NULL, NULL, 93.55, 1, 'A', '2025-10-27 17:02:06', 1, '2025-10-27 14:11:15', '2025-10-27 17:02:06', NULL),
(1333, 'APPEL-1646', 1, 5, '2025-07-01', 'Appel de fonds - Appel de fonds Troisième trimestre', 'od', NULL, NULL, 97.62, 1, 'A', '2025-10-27 16:57:37', 1, '2025-10-27 14:11:15', '2025-10-27 16:57:37', NULL),
(1334, 'APPEL-1647', 1, 5, '2025-07-01', 'Appel de fonds - Appel de fonds Troisième trimestre', 'od', NULL, NULL, 145.96, 1, 'A', '2025-10-27 16:57:45', 1, '2025-10-27 14:11:15', '2025-10-27 16:57:45', NULL),
(1335, 'APPEL-1648', 1, 5, '2025-07-01', 'Appel de fonds - Appel de fonds Troisième trimestre', 'od', NULL, NULL, 142.81, 1, 'A', '2025-10-27 17:01:13', 1, '2025-10-27 14:11:15', '2025-10-27 17:01:13', NULL),
(1336, 'APPEL-1649', 1, 5, '2025-10-01', 'Appel de fonds - Appel de fonds Quatrième trimestre', 'od', NULL, NULL, 122.27, 1, 'D', '2025-10-27 16:56:46', 1, '2025-10-27 14:11:16', '2025-10-27 16:56:46', NULL),
(1337, 'APPEL-1650', 1, 5, '2025-10-01', 'Appel de fonds - Appel de fonds Quatrième trimestre', 'od', NULL, NULL, 242.58, 1, 'C', '2025-10-27 16:59:36', 1, '2025-10-27 14:11:16', '2025-10-27 16:59:36', NULL),
(1338, 'APPEL-1651', 1, 5, '2025-10-01', 'Appel de fonds - Appel de fonds Quatrième trimestre', 'od', NULL, NULL, 128.70, 1, 'B', '2025-10-27 17:00:26', 1, '2025-10-27 14:11:16', '2025-10-27 17:00:26', NULL),
(1339, 'APPEL-1652', 1, 5, '2025-10-01', 'Appel de fonds - Appel de fonds Quatrième trimestre', 'od', NULL, NULL, 93.55, 1, 'A', '2025-10-27 17:02:06', 1, '2025-10-27 14:11:16', '2025-10-27 17:02:06', NULL),
(1340, 'APPEL-1653', 1, 5, '2025-10-01', 'Appel de fonds - Appel de fonds Quatrième trimestre', 'od', NULL, NULL, 97.62, 1, 'A', '2025-10-27 16:57:37', 1, '2025-10-27 14:11:16', '2025-10-27 16:57:37', NULL),
(1341, 'APPEL-1654', 1, 5, '2025-10-01', 'Appel de fonds - Appel de fonds Quatrième trimestre', 'od', NULL, NULL, 145.96, 1, 'A', '2025-10-27 16:57:45', 1, '2025-10-27 14:11:16', '2025-10-27 16:57:45', NULL),
(1342, 'APPEL-1655', 1, 5, '2025-10-01', 'Appel de fonds - Appel de fonds Quatrième trimestre', 'od', NULL, NULL, 142.81, 1, 'A', '2025-10-27 17:01:13', 1, '2025-10-27 14:11:16', '2025-10-27 17:01:13', NULL),
(1343, 'FACT-180', 1, 5, '2025-08-29', 'Facture BTPI ANGERS', 'achat', NULL, NULL, 620.40, 0, 'A', '2025-10-27 17:55:08', 1, '2025-10-27 17:54:19', '2025-10-27 17:55:08', 1),
(1344, 'FACT-179', 1, 5, '2025-08-08', 'Facture Brico Dépôt', 'achat', NULL, NULL, 17.90, 0, 'O', '2025-10-28 18:04:05', 1, '2025-10-27 18:34:59', '2025-10-28 18:04:05', 1),
(1345, 'FACT-177', 1, 5, '2025-10-22', 'Facture Brico Dépôt', 'achat', NULL, NULL, 38.45, 0, 'M', '2025-10-28 17:28:09', 1, '2025-10-27 18:38:00', '2025-10-28 17:28:09', 1),
(1347, 'FACT-178', 1, 5, '2025-10-24', 'Facture Brico Dépôt', 'achat', NULL, NULL, 33.08, 0, 'N', '2025-10-28 17:28:16', 1, '2025-10-27 19:01:59', '2025-10-28 17:28:16', 1),
(1349, 'FACT-176', 1, 5, '2025-08-23', 'Facture Brico Dépôt', 'achat', NULL, NULL, 17.90, 0, 'L', '2025-10-28 17:28:03', 1, '2025-10-27 19:04:11', '2025-10-28 17:28:03', 1),
(1350, 'FACT-174', 1, 5, '2025-08-29', 'Facture Leroy Merlin', 'achat', NULL, NULL, 43.08, 0, 'F', '2025-10-28 17:27:27', 1, '2025-10-27 19:05:46', '2025-10-28 17:27:27', 1),
(1351, 'FACT-175', 1, 5, '2025-10-23', 'Facture Divers entretien', 'achat', NULL, NULL, 7.98, 0, 'I', '2025-10-28 17:44:32', 1, '2025-10-27 19:06:51', '2025-10-28 17:44:32', 1);
INSERT INTO `ecritures_comptables` (`id`, `numero_ecriture`, `id_copro`, `id_exercice`, `date_ecriture`, `libelle`, `type_ecriture`, `source_id`, `source_type`, `montant_total`, `valide`, `lettre`, `date_validation`, `user_validation`, `date_creation`, `date_modification`, `created_by`) VALUES
(1353, 'BANK-845', 1, 1, '2025-10-20', 'VIR JC HOME', 'banque', NULL, NULL, 96.00, 1, NULL, NULL, NULL, '2025-10-28 17:02:59', '2025-10-28 17:02:59', NULL),
(1354, 'BANK-846', 1, 1, '2025-10-20', 'VIR AXA', 'banque', NULL, NULL, 163.09, 1, NULL, NULL, NULL, '2025-10-28 17:04:36', '2025-10-28 17:04:36', NULL),
(1355, 'BANK-847', 1, 1, '2025-10-23', 'RBT BRICO DEPOT', 'banque', NULL, NULL, 38.45, 1, 'M', '2025-10-28 17:28:09', 1, '2025-10-28 17:18:12', '2025-10-28 17:28:09', NULL),
(1356, 'BANK-848', 1, 1, '2025-10-23', 'VIR INST GIFI', 'banque', NULL, NULL, 7.98, 1, 'I', '2025-10-28 17:44:32', 1, '2025-10-28 17:18:40', '2025-10-28 17:44:32', NULL),
(1357, 'BANK-849', 1, 1, '2025-10-25', 'VIR IK 02-2025', 'banque', NULL, NULL, 22.39, 1, 'A', '2025-11-01 10:31:39', 1, '2025-10-28 17:20:37', '2025-11-01 10:31:39', NULL),
(1358, 'BANK-850', 1, 1, '2025-10-25', 'VIR IK 03-2025', 'banque', NULL, NULL, 21.33, 1, 'A', '2025-11-01 10:31:39', 1, '2025-10-28 17:21:23', '2025-11-01 10:31:39', NULL),
(1359, 'BANK-851', 1, 1, '2025-10-25', 'VIR IK 04-2025', 'banque', NULL, NULL, 10.67, 1, 'A', '2025-11-01 10:31:39', 1, '2025-10-28 17:21:42', '2025-11-01 10:31:39', NULL),
(1360, 'BANK-852', 1, 1, '2025-10-25', 'VIR IK 06-2025', 'banque', NULL, NULL, 37.33, 1, 'B', '2025-11-01 10:31:51', 1, '2025-10-28 17:22:21', '2025-11-01 10:31:51', NULL),
(1361, 'BANK-853', 1, 1, '2025-10-25', 'VIR IK 07-2025', 'banque', NULL, NULL, 28.00, 1, 'B', '2025-11-01 10:31:51', 1, '2025-10-28 17:23:03', '2025-11-01 10:31:51', NULL),
(1362, 'BANK-854', 1, 1, '2025-10-25', 'VIR IK 09-2025', 'banque', NULL, NULL, 41.33, 1, 'B', '2025-11-01 10:31:51', 1, '2025-10-28 17:23:20', '2025-11-01 10:31:51', NULL),
(1363, 'BANK-855', 1, 1, '2025-10-28', 'VIR BRICO DEPOT', 'banque', NULL, NULL, 35.70, 1, 'P', '2025-10-28 18:19:35', 1, '2025-10-28 17:24:13', '2025-10-28 18:19:35', NULL),
(1364, 'OD-20251028-ac1a5c', 1, 5, '2025-08-08', 'RBT BRICO DEPOT VIA OD', 'od', NULL, NULL, 17.90, 1, 'O', '2025-10-28 18:04:05', 1, '2025-10-28 17:56:11', '2025-10-28 18:04:05', 1),
(1365, 'FACT-181', 1, 5, '2025-10-26', 'Facture Brico Dépôt', 'achat', NULL, NULL, 35.70, 0, 'P', '2025-10-28 18:19:35', 1, '2025-10-28 18:19:15', '2025-10-28 18:19:35', 1),
(1366, 'FACT-182', 1, 5, '2025-08-28', 'Facture Divers entretien', 'achat', NULL, NULL, 22.99, 0, 'J', '2025-10-28 18:28:47', 1, '2025-10-28 18:28:30', '2025-10-28 18:28:47', 1),
(1367, 'FACT-184', 1, 5, '2025-10-26', 'Facture Brico Dépôt', 'achat', NULL, NULL, 28.39, 0, 'Q', '2025-10-28 18:38:36', 1, '2025-10-28 18:32:02', '2025-10-28 18:38:36', 1),
(1368, 'FACT-183', 1, 5, '2025-10-24', 'Facture Brico Dépôt', 'achat', NULL, NULL, 7.99, 0, 'Q', '2025-10-28 18:38:36', 1, '2025-10-28 18:32:39', '2025-10-28 18:38:36', 1),
(1369, 'OD-20251028-ba6439', 1, 5, '2025-10-24', 'RBT BRICO DEPOT PAR OD', 'od', NULL, NULL, 7.99, 1, 'Q', '2025-10-28 18:38:36', 1, '2025-10-28 18:34:17', '2025-10-28 18:38:36', 1),
(1370, 'OD-20251028-6658ab', 1, 5, '2025-10-26', 'RBT BRICO DEPOT PAR OD', 'od', NULL, NULL, 28.39, 1, 'Q', '2025-10-28 18:38:36', 1, '2025-10-28 18:35:26', '2025-10-28 18:38:36', 1),
(1372, 'OD-20251029-2a7a37', 1, 3, '2024-01-01', 'SOLDE 2023', 'od', NULL, NULL, 445.40, 1, NULL, NULL, NULL, '2025-10-29 02:59:11', '2025-10-29 02:59:11', 1),
(1373, 'BANK-856', 1, 1, '2024-01-01', 'Intérêts reçus - INTERETS RECUS', 'banque', NULL, NULL, 18.83, 1, NULL, NULL, NULL, '2025-10-29 03:00:58', '2025-10-29 03:00:58', NULL),
(1376, 'OD-20251029-89c6ec', 1, 5, '2024-01-01', 'Solde 2023', 'od', NULL, NULL, 853.08, 1, NULL, NULL, NULL, '2025-10-29 11:18:23', '2025-10-29 11:18:23', 1),
(1377, 'FACT-187', 35, 22, '2025-09-09', 'Facture EDF', 'achat', NULL, NULL, 651.40, 0, 'B', '2025-10-30 14:03:34', 21, '2025-10-30 09:35:31', '2025-10-30 14:03:34', 21),
(1378, 'FACT-186', 35, 22, '2025-08-09', 'Facture EDF', 'achat', NULL, NULL, 701.58, 0, 'A', '2025-10-30 14:03:30', 21, '2025-10-30 09:37:03', '2025-10-30 14:03:30', 21),
(1379, 'FACT-185', 35, 22, '2025-07-09', 'Facture EDF', 'achat', NULL, NULL, 408.55, 0, 'C', '2025-10-30 18:32:21', 21, '2025-10-30 09:37:31', '2025-10-30 18:32:21', 21),
(1380, 'FACT-188', 35, 22, '2025-10-01', 'Facture AXA', 'achat', NULL, NULL, 2272.80, 0, 'A', '2025-10-30 18:33:01', 21, '2025-10-30 09:41:16', '2025-10-30 18:33:01', 21),
(1382, 'BANK-858', 35, 1, '2025-01-01', 'VIR MR MERCIER RICHARD', 'banque', NULL, NULL, 460.63, 1, NULL, NULL, NULL, '2025-10-30 10:52:50', '2025-10-30 10:52:50', NULL),
(1385, 'OD-20251030-984ba4', 35, 22, '2025-01-01', '2024 ANCIEN CM', 'od', NULL, NULL, 0.00, 1, NULL, NULL, NULL, '2025-10-30 10:58:21', '2025-10-30 10:58:21', 21),
(1386, 'BANK-860', 35, 1, '2025-01-14', 'VIR COMPTE CHEQUE', 'banque', NULL, NULL, 750.00, 1, NULL, NULL, NULL, '2025-10-30 10:59:44', '2025-10-30 10:59:44', NULL),
(1387, 'BANK-861', 35, 1, '2025-01-15', 'VIR M BASQUE PHILIPPE', 'banque', NULL, NULL, 690.32, 1, NULL, NULL, NULL, '2025-10-30 11:00:28', '2025-10-30 11:00:28', NULL),
(1388, 'BANK-862', 35, 1, '2025-01-16', 'VIR DGFIP', 'banque', NULL, NULL, 810.00, 1, NULL, NULL, NULL, '2025-10-30 11:00:51', '2025-10-30 11:00:51', NULL),
(1389, 'BANK-863', 35, 1, '2025-01-16', 'PRLV TF', 'banque', NULL, NULL, 78.00, 1, NULL, NULL, NULL, '2025-10-30 11:02:00', '2025-10-30 11:02:00', NULL),
(1390, 'BANK-864', 35, 1, '2025-01-10', 'INT DEB FORFAIT', 'banque', NULL, NULL, 4.30, 1, NULL, NULL, NULL, '2025-10-30 11:02:25', '2025-10-30 11:02:25', NULL),
(1391, 'BANK-865', 35, 1, '2025-02-12', 'VIR MR CHOUTARD', 'banque', NULL, NULL, 380.00, 1, NULL, NULL, NULL, '2025-10-30 11:03:43', '2025-10-30 11:03:43', NULL),
(1392, 'BANK-866', 35, 1, '2025-02-12', 'VIR M BENNE JEAN MARC', 'banque', NULL, NULL, 272.03, 1, NULL, NULL, NULL, '2025-10-30 11:04:09', '2025-10-30 11:04:09', NULL),
(1393, 'BANK-867', 35, 1, '2025-02-10', 'VIR INST JULES ARMAS AXA REGLE CB', 'banque', NULL, NULL, 2150.11, 1, NULL, NULL, NULL, '2025-10-30 11:04:46', '2025-10-30 11:04:46', NULL),
(1394, 'BANK-868', 35, 1, '2025-02-13', 'PRLV PRIMEO', 'banque', NULL, NULL, 519.52, 1, NULL, NULL, NULL, '2025-10-30 11:05:11', '2025-10-30 11:05:11', NULL),
(1395, 'BANK-869', 35, 1, '2025-02-14', 'VUR TRESI DE PAUILLAC', 'banque', NULL, NULL, 40.00, 1, NULL, NULL, NULL, '2025-10-30 11:05:34', '2025-10-30 11:05:34', NULL),
(1396, 'BANK-870', 35, 1, '2025-02-18', 'PRLV TF', 'banque', NULL, NULL, 78.00, 1, NULL, NULL, NULL, '2025-10-30 11:05:51', '2025-10-30 11:05:51', NULL),
(1397, 'BANK-871', 35, 1, '2025-03-05', 'PRLV PRIMEO', 'banque', NULL, NULL, 599.83, 1, NULL, NULL, NULL, '2025-10-30 11:06:22', '2025-10-30 11:06:22', NULL),
(1398, 'BANK-872', 35, 1, '2025-04-02', 'VIR MERCIE RICHARD', 'banque', NULL, NULL, 460.63, 1, NULL, NULL, NULL, '2025-10-30 11:07:16', '2025-10-30 11:07:16', NULL),
(1399, 'BANK-873', 35, 1, '2025-03-18', 'PRLV TF', 'banque', NULL, NULL, 78.00, 1, NULL, NULL, NULL, '2025-10-30 11:07:43', '2025-10-30 11:07:43', NULL),
(1400, 'BANK-874', 35, 1, '2025-03-27', 'PRLV PRIMEO', 'banque', NULL, NULL, 486.90, 1, NULL, NULL, NULL, '2025-10-30 11:08:18', '2025-10-30 11:08:18', NULL),
(1401, 'BANK-875', 35, 1, '2025-03-21', 'FRAIS COMPTE DEBITEUR', 'banque', NULL, NULL, 18.25, 1, NULL, NULL, NULL, '2025-10-30 11:08:44', '2025-10-30 11:08:44', NULL),
(1402, 'BANK-876', 35, 1, '2025-04-10', 'VIR COMPTE CHEQUE', 'banque', NULL, NULL, 157.27, 1, NULL, NULL, NULL, '2025-10-30 11:10:48', '2025-10-30 11:10:48', NULL),
(1403, 'BANK-877', 35, 1, '2025-04-10', 'VIR FREDERIQUE ARMAS', 'banque', NULL, NULL, 587.95, 1, NULL, NULL, NULL, '2025-10-30 11:11:12', '2025-10-30 11:11:12', NULL),
(1404, 'BANK-878', 35, 1, '2025-04-10', 'VIR INST CORINNE AUMAITRE', 'banque', NULL, NULL, 565.54, 1, NULL, NULL, NULL, '2025-10-30 11:11:51', '2025-10-30 11:11:51', NULL),
(1405, 'BANK-879', 35, 1, '2025-04-11', 'VIR MR MERCIER RICHARD', 'banque', NULL, NULL, 350.49, 1, NULL, NULL, NULL, '2025-10-30 11:12:21', '2025-10-30 11:12:21', NULL),
(1406, 'BANK-880', 35, 1, '2025-04-14', 'VIR MR TROLONGE', 'banque', NULL, NULL, 581.02, 1, NULL, NULL, NULL, '2025-10-30 11:12:46', '2025-10-30 11:12:46', NULL),
(1407, 'BANK-881', 35, 1, '2025-04-15', 'VIR MR SCHMITT', 'banque', NULL, NULL, 2681.16, 1, NULL, NULL, NULL, '2025-10-30 11:13:15', '2025-10-30 11:13:15', NULL),
(1408, 'BANK-882', 35, 1, '2025-04-16', 'VIR MR BASQUE PHILIPPE', 'banque', NULL, NULL, 849.35, 1, NULL, NULL, NULL, '2025-10-30 11:13:48', '2025-10-30 11:13:48', NULL),
(1409, 'BANK-883', 35, 1, '2025-04-17', 'VIR MME CHOUTARD', 'banque', NULL, NULL, 388.62, 1, NULL, NULL, NULL, '2025-10-30 11:14:12', '2025-10-30 11:14:12', NULL),
(1410, 'BANK-884', 35, 1, '2025-04-23', 'VIR MLE BERNSTEIN', 'banque', NULL, NULL, 1584.20, 1, NULL, NULL, NULL, '2025-10-30 11:14:38', '2025-10-30 11:14:38', NULL),
(1411, 'BANK-885', 35, 1, '2025-04-10', 'VIR DANIEL RBT ESSENCE TONDEUSE', 'banque', NULL, NULL, 19.99, 1, NULL, NULL, NULL, '2025-10-30 11:15:09', '2025-10-30 11:15:09', NULL),
(1412, 'BANK-886', 35, 1, '2025-04-11', 'VIR VYTAUTAS FACTURE GUEPE + 1/2 Facture Chemin', 'banque', NULL, NULL, 312.40, 1, NULL, NULL, NULL, '2025-10-30 11:15:52', '2025-10-30 11:15:52', NULL),
(1413, 'BANK-887', 35, 1, '2025-04-16', 'PRLV TF', 'banque', NULL, NULL, 78.00, 1, NULL, NULL, NULL, '2025-10-30 11:16:10', '2025-10-30 11:16:10', NULL),
(1414, 'BANK-888', 35, 1, '2025-05-02', 'PRLV PRIMEO', 'banque', NULL, NULL, 599.44, 1, NULL, NULL, NULL, '2025-10-30 11:16:34', '2025-10-30 11:16:34', NULL),
(1415, 'BANK-889', 35, 1, '2025-04-10', 'INT DEB COM TRIM', 'banque', NULL, NULL, 9.31, 1, NULL, NULL, NULL, '2025-10-30 11:17:14', '2025-10-30 11:17:14', NULL),
(1416, 'BANK-890', 35, 1, '2025-04-22', 'COM INTERVENTION', 'banque', NULL, NULL, 24.00, 1, NULL, NULL, NULL, '2025-10-30 11:17:42', '2025-10-30 11:17:42', NULL),
(1417, 'BANK-891', 35, 1, '2025-04-23', 'DROIT ERREUR RBT COM INTERVENTION', 'banque', NULL, NULL, 8.00, 1, NULL, NULL, NULL, '2025-10-30 11:18:01', '2025-10-30 11:18:01', NULL),
(1458, 'BANK-892', 35, 1, '2025-05-16', 'PRLV TF', 'banque', NULL, NULL, 78.00, 1, NULL, NULL, NULL, '2025-10-30 11:26:59', '2025-10-30 11:26:59', NULL),
(1459, 'BANK-893', 35, 1, '2025-05-28', 'PRLV PRIMEO', 'banque', NULL, NULL, 431.06, 1, NULL, NULL, NULL, '2025-10-30 11:27:25', '2025-10-30 11:27:25', NULL),
(1460, 'BANK-894', 35, 1, '2025-06-10', 'VIR COMPTE CHEQUE', 'banque', NULL, NULL, 500.00, 1, NULL, NULL, NULL, '2025-10-30 11:27:50', '2025-10-30 11:27:50', NULL),
(1461, 'BANK-895', 35, 1, '2025-07-02', 'VIR BENNE JEAN MARC', 'banque', NULL, NULL, 366.89, 1, NULL, NULL, NULL, '2025-10-30 11:28:30', '2025-10-30 11:28:30', NULL),
(1462, 'BANK-896', 35, 1, '2025-06-09', 'VIR VERS ELAG CONSEIL', 'banque', NULL, NULL, 2040.00, 1, NULL, NULL, NULL, '2025-10-30 11:29:00', '2025-10-30 11:29:00', NULL),
(1463, 'BANK-897', 35, 1, '2025-06-10', 'VIR VERS MEDOC SERVICE OUTILS', 'banque', NULL, NULL, 3059.00, 1, NULL, NULL, NULL, '2025-10-30 11:29:20', '2025-10-30 11:29:20', NULL),
(1464, 'BANK-898', 35, 1, '2025-06-17', 'PRLV TF', 'banque', NULL, NULL, 78.00, 1, NULL, NULL, NULL, '2025-10-30 11:29:41', '2025-10-30 11:29:41', NULL),
(1465, 'BANK-899', 35, 1, '2025-07-01', 'PRLV PRIMEO', 'banque', NULL, NULL, 413.70, 1, NULL, NULL, NULL, '2025-10-30 11:30:00', '2025-10-30 11:30:00', NULL),
(1466, 'BANK-900', 35, 1, '2025-07-03', 'VIR DE ARMAS FREDERIQUE', 'banque', NULL, NULL, 366.89, 1, NULL, NULL, NULL, '2025-10-30 11:30:37', '2025-10-30 11:30:37', NULL),
(1467, 'BANK-901', 35, 1, '2025-07-25', 'PRLV PRIMEO', 'banque', NULL, NULL, 456.98, 1, NULL, NULL, NULL, '2025-10-30 11:31:09', '2025-10-30 11:31:09', NULL),
(1468, 'BANK-902', 35, 1, '2025-08-07', 'PRLV PRIMEO', 'banque', NULL, NULL, 1686.93, 1, 'A', '2025-10-30 20:38:40', 21, '2025-10-30 11:31:29', '2025-10-30 20:38:40', NULL),
(1469, 'BANK-903', 35, 1, '2025-07-11', 'INT DEBITEURS', 'banque', NULL, NULL, 3.44, 1, NULL, NULL, NULL, '2025-10-30 11:31:46', '2025-10-30 11:31:46', NULL),
(1470, 'BANK-904', 35, 1, '2025-08-16', 'REJET PRLV PRIMEO', 'banque', NULL, NULL, 1686.93, 1, 'A', '2025-10-30 20:38:40', 21, '2025-10-30 11:32:37', '2025-10-30 20:38:40', NULL),
(1492, 'BANK-906', 35, 1, '2025-05-15', 'REM CHQ TELMA', 'banque', NULL, NULL, 2557.99, 1, NULL, NULL, NULL, '2025-10-30 11:44:23', '2025-10-30 11:44:23', NULL),
(1493, 'BANK-907', 35, 1, '2025-06-09', 'VIR BENNE JEAN MARC', 'banque', NULL, NULL, 878.52, 1, NULL, NULL, NULL, '2025-10-30 11:46:05', '2025-10-30 11:46:05', NULL),
(1494, 'BANK-908', 35, 1, '2025-06-15', 'VIR MR TROLONGE', 'banque', NULL, NULL, 279.01, 1, NULL, NULL, NULL, '2025-10-30 11:46:47', '2025-10-30 11:46:47', NULL),
(1495, 'FACT-189', 35, 22, '2025-05-29', 'Facture Arkendia', 'achat', NULL, NULL, 149.88, 0, 'A', '2025-10-30 18:32:13', 21, '2025-10-30 12:46:44', '2025-10-30 18:32:13', 21),
(1496, 'FACT-190', 35, 22, '2025-06-24', 'Facture Arkendia', 'achat', NULL, NULL, 120.00, 0, 'A', '2025-10-30 18:32:13', 21, '2025-10-30 12:46:57', '2025-10-30 18:32:13', 21),
(1500, 'BANK-910', 1, 1, '2025-10-30', 'VIR PAYPAL ANTOINE', 'banque', NULL, NULL, 112.75, 1, NULL, NULL, NULL, '2025-10-30 15:07:58', '2025-10-30 15:07:58', NULL),
(1501, 'BANK-911', 1, 1, '2025-10-30', 'VIR AD', 'banque', NULL, NULL, 50.00, 1, NULL, NULL, NULL, '2025-10-30 15:08:08', '2025-10-30 15:08:08', NULL),
(1502, 'FACT-191', 35, 22, '2025-09-12', 'Facture PRIMEO', 'achat', NULL, NULL, 472.32, 0, 'B', '2025-10-30 20:38:53', 21, '2025-10-30 15:21:21', '2025-10-30 20:38:53', 21),
(1503, 'FACT-192', 35, 22, '2025-10-01', 'Facture CASH PISCINE', 'achat', NULL, NULL, 72.36, 0, 'A', '2025-10-30 18:32:50', 21, '2025-10-30 15:23:25', '2025-10-30 18:32:50', 21),
(1554, 'FACT-193', 35, 22, '2025-09-30', 'Facture Courrian', 'achat', NULL, NULL, 6600.00, 0, 'A', '2025-10-31 11:01:10', 21, '2025-10-30 17:39:47', '2025-10-31 11:01:10', 21),
(1605, 'BANK-912', 35, 1, '2025-06-16', 'Remboursement essence+entretien divers', 'banque', NULL, NULL, 243.82, 1, NULL, NULL, NULL, '2025-10-30 18:07:52', '2025-10-30 18:07:52', NULL),
(1606, 'BANK-913', 35, 1, '2025-06-16', 'Remboursement Etutis divers', 'banque', NULL, NULL, 71.80, 1, NULL, NULL, NULL, '2025-10-30 18:08:51', '2025-10-30 18:08:51', NULL),
(1607, 'BANK-914', 35, 1, '2025-06-19', 'CB BRICO LESPARRE MEDO', 'banque', NULL, NULL, 20.30, 1, 'A', '2025-10-30 21:08:05', 21, '2025-10-30 18:10:06', '2025-10-30 21:08:05', NULL),
(1608, 'BANK-915', 35, 1, '2025-06-19', 'cheque huile tracteur 4386501', 'banque', NULL, NULL, 44.10, 1, 'A', '2025-10-31 10:21:28', 21, '2025-10-30 18:11:18', '2025-10-31 10:21:28', NULL),
(1609, 'BANK-916', 35, 1, '2025-07-01', 'VIR MERCIER RICHARD', 'banque', NULL, NULL, 460.58, 1, NULL, NULL, NULL, '2025-10-30 18:35:19', '2025-10-30 18:35:19', NULL),
(1610, 'BANK-917', 35, 1, '2025-07-01', 'CB LE BRICO LESPARRE MEDO', 'banque', NULL, NULL, 41.60, 1, 'C', '2025-10-30 21:08:26', 21, '2025-10-30 18:37:12', '2025-10-30 21:08:26', NULL),
(1611, 'BANK-918', 35, 1, '2025-07-01', 'Remboursement Etutis piscine', 'banque', NULL, NULL, 121.60, 1, 'C', '2025-10-30 21:07:56', 21, '2025-10-30 18:38:10', '2025-10-30 21:07:56', NULL),
(1612, 'BANK-919', 35, 1, '2025-07-03', 'VIR BENNE', 'banque', NULL, NULL, 366.89, 1, NULL, NULL, NULL, '2025-10-30 18:39:32', '2025-10-30 18:39:32', NULL),
(1613, 'BANK-920', 35, 1, '2025-07-04', 'CB LA POSTE', 'banque', NULL, NULL, 16.68, 1, 'A', '2025-10-30 20:33:33', 21, '2025-10-30 18:40:55', '2025-10-30 20:33:33', NULL),
(1614, 'BANK-921', 35, 1, '2025-07-07', 'PRLV SUEZ', 'banque', NULL, NULL, 98.00, 1, NULL, NULL, NULL, '2025-10-30 18:41:54', '2025-10-30 18:41:54', NULL),
(1615, 'BANK-506', 35, 1, '2025-07-09', 'charges T3 Armas', 'banque', NULL, NULL, 688.29, 1, NULL, NULL, NULL, '2025-10-30 18:47:27', '2025-10-30 18:47:27', NULL),
(1616, 'BANK-922', 35, 1, '2025-07-11', 'CB ESSENCE TRACTEUR', 'banque', NULL, NULL, 31.01, 1, 'A', '2025-10-30 20:39:12', 21, '2025-10-30 18:49:54', '2025-10-30 20:39:12', NULL),
(1617, 'BANK-923', 35, 1, '2025-07-16', 'PRLV TF', 'banque', NULL, NULL, 78.00, 1, NULL, NULL, NULL, '2025-10-30 18:58:43', '2025-10-30 18:58:43', NULL),
(1618, 'BANK-924', 35, 1, '2025-07-30', 'CB COMPTOIR PISCINE', 'banque', NULL, NULL, 65.80, 1, 'B', '2025-10-30 20:48:55', 21, '2025-10-30 19:05:27', '2025-10-30 20:48:55', NULL),
(1623, 'BANK-927', 35, 1, '2025-08-19', 'PRLV TF', 'banque', NULL, NULL, 78.00, 1, NULL, NULL, NULL, '2025-10-30 19:18:46', '2025-10-30 19:18:46', NULL),
(1624, 'BANK-928', 35, 1, '2025-08-08', 'Cadenas Mr BRICO', 'banque', NULL, NULL, 13.90, 1, NULL, NULL, NULL, '2025-10-30 19:22:54', '2025-10-30 19:22:54', NULL),
(1626, 'BANK-929', 35, 1, '2025-09-08', 'FT Alur lot 1', 'banque', NULL, NULL, 79.44, 1, NULL, NULL, NULL, '2025-10-30 19:41:04', '2025-10-30 19:41:04', NULL),
(1627, 'BANK-930', 35, 1, '2025-09-08', 'FT Alur lot 1', 'banque', NULL, NULL, 79.44, 1, NULL, NULL, NULL, '2025-10-30 19:41:04', '2025-10-30 19:41:04', NULL),
(1628, 'BANK-931', 35, 1, '2025-09-08', 'FT Alur lot 9', 'banque', NULL, NULL, 184.48, 1, NULL, NULL, NULL, '2025-10-30 19:43:01', '2025-10-30 19:43:01', NULL),
(1629, 'BANK-932', 35, 1, '2025-09-08', 'FT Alur lot 9', 'banque', NULL, NULL, 184.48, 1, NULL, NULL, NULL, '2025-10-30 19:43:01', '2025-10-30 19:43:01', NULL),
(1631, 'BANK-933', 35, 1, '2025-09-16', 'FT Alur lot 2', 'banque', NULL, NULL, 197.20, 1, NULL, NULL, NULL, '2025-10-30 19:49:51', '2025-10-30 19:49:51', NULL),
(1632, 'BANK-934', 35, 1, '2025-09-16', 'FT Alur lot 2', 'banque', NULL, NULL, 197.20, 1, NULL, NULL, NULL, '2025-10-30 19:49:51', '2025-10-30 19:49:51', NULL),
(1633, 'BANK-935', 35, 1, '2025-09-16', 'FT LOT 13 alur', 'banque', NULL, NULL, 11.38, 1, NULL, NULL, NULL, '2025-10-30 19:51:13', '2025-10-30 19:51:13', NULL),
(1634, 'BANK-936', 35, 1, '2025-09-16', 'FT LOT 13 alur', 'banque', NULL, NULL, 11.38, 1, NULL, NULL, NULL, '2025-10-30 19:51:13', '2025-10-30 19:51:13', NULL),
(1635, 'BANK-629', 35, 1, '2025-09-13', 'Lot 8 alur', 'banque', NULL, NULL, 184.23, 1, NULL, NULL, NULL, '2025-10-30 19:51:47', '2025-10-30 19:51:47', NULL),
(1636, 'BANK-937', 35, 1, '2025-09-16', 'FT Alur lot 8', 'banque', NULL, NULL, 184.23, 1, NULL, NULL, NULL, '2025-10-30 19:52:47', '2025-10-30 19:52:47', NULL),
(1637, 'BANK-938', 35, 1, '2025-09-16', 'FT Alur lot 8', 'banque', NULL, NULL, 184.23, 1, NULL, NULL, NULL, '2025-10-30 19:52:47', '2025-10-30 19:52:47', NULL),
(1638, 'BANK-939', 35, 1, '2025-09-16', 'FT Alur lot 12', 'banque', NULL, NULL, 146.75, 1, NULL, NULL, NULL, '2025-10-30 19:56:14', '2025-10-30 19:56:14', NULL),
(1639, 'BANK-940', 35, 1, '2025-09-16', 'FT Alur lot 12', 'banque', NULL, NULL, 146.75, 1, NULL, NULL, NULL, '2025-10-30 19:56:14', '2025-10-30 19:56:14', NULL),
(1640, 'BANK-941', 35, 1, '2025-09-16', 'FT Alur lot 10', 'banque', NULL, NULL, 176.42, 1, NULL, NULL, NULL, '2025-10-30 19:57:08', '2025-10-30 19:57:08', NULL),
(1641, 'BANK-942', 35, 1, '2025-09-16', 'FT Alur lot 10', 'banque', NULL, NULL, 176.42, 1, NULL, NULL, NULL, '2025-10-30 19:57:08', '2025-10-30 19:57:08', NULL),
(1645, 'BANK-945', 35, 1, '2025-09-16', 'PRLV TF', 'banque', NULL, NULL, 78.00, 1, NULL, NULL, NULL, '2025-10-30 19:59:21', '2025-10-30 19:59:21', NULL),
(1649, 'BANK-948', 35, 1, '2025-09-19', 'CB Essence tracteur', 'banque', NULL, NULL, 35.02, 1, 'B', '2025-10-31 10:26:23', 21, '2025-10-30 20:02:09', '2025-10-31 10:26:23', NULL),
(1651, 'BANK-644', 35, 1, '2025-09-24', 'Gedimat', 'banque', NULL, NULL, 27.24, 1, 'B', '2025-10-31 10:28:02', 21, '2025-10-30 20:03:30', '2025-10-31 10:28:02', NULL),
(1652, 'BANK-634', 35, 1, '2025-09-16', 'Robot Piscine ADER', 'banque', NULL, NULL, 1960.00, 1, 'A', '2025-10-31 10:25:59', 21, '2025-10-30 20:03:50', '2025-10-31 10:25:59', NULL),
(1653, 'BANK-525', 35, 1, '2025-09-08', 'Acompte allée sèches Courrian', 'banque', NULL, NULL, 1764.00, 1, 'A', '2025-10-31 11:01:10', 21, '2025-10-30 20:04:00', '2025-10-31 11:01:10', NULL),
(1654, 'BANK-646', 35, 1, '2025-09-25', 'Bureau vallée', 'banque', NULL, NULL, 72.86, 1, 'A', '2025-10-31 10:25:52', 21, '2025-10-30 20:07:11', '2025-10-31 10:25:52', NULL),
(1655, 'BANK-647', 35, 1, '2025-09-29', 'Priméo', 'banque', NULL, NULL, 472.32, 1, 'B', '2025-10-30 20:38:53', 21, '2025-10-30 20:07:37', '2025-10-30 20:38:53', NULL),
(1656, 'FACT-194', 35, 22, '2025-07-03', 'Facture La Poste', 'achat', NULL, NULL, 16.68, 0, 'A', '2025-10-30 20:33:33', 21, '2025-10-30 20:11:40', '2025-10-30 20:33:33', 21),
(1657, 'FACT-197', 35, 22, '2025-04-02', 'Facture ESSENCE', 'achat', NULL, NULL, 30.00, 0, NULL, NULL, NULL, '2025-10-30 20:27:16', '2025-10-30 20:27:16', 21),
(1658, 'FACT-196', 35, 22, '2025-05-07', 'Facture ESSENCE', 'achat', NULL, NULL, 20.00, 0, NULL, NULL, NULL, '2025-10-30 20:28:01', '2025-10-30 20:28:01', 21),
(1659, 'FACT-195', 35, 22, '2025-04-17', 'Facture ESSENCE', 'achat', NULL, NULL, 35.00, 0, NULL, NULL, NULL, '2025-10-30 20:28:26', '2025-10-30 20:28:26', 21),
(1660, 'FACT-198', 35, 22, '2025-07-11', 'Facture ESSENCE', 'achat', NULL, NULL, 31.01, 0, 'A', '2025-10-30 20:39:12', 21, '2025-10-30 20:38:11', '2025-10-30 20:39:12', 21),
(1661, 'FACT-203', 35, 22, '2025-09-16', 'Facture ESSENCE', 'achat', NULL, NULL, 35.02, 0, 'B', '2025-10-31 10:26:23', 21, '2025-10-30 20:43:42', '2025-10-31 10:26:23', 21),
(1662, 'FACT-202', 35, 22, '2025-08-17', 'Facture ADER', 'achat', NULL, NULL, 1960.00, 0, 'A', '2025-10-31 10:25:59', 21, '2025-10-30 20:46:23', '2025-10-31 10:25:59', 21),
(1663, 'FACT-201', 35, 22, '2025-07-29', 'Facture CASH PISCINE', 'achat', NULL, NULL, 65.80, 0, 'B', '2025-10-30 20:48:55', 21, '2025-10-30 20:47:40', '2025-10-30 20:48:55', 21),
(1664, 'FACT-204', 35, 22, '2025-09-04', 'Facture DGFIP', 'achat', NULL, NULL, 822.00, 0, NULL, NULL, NULL, '2025-10-30 20:51:44', '2025-10-30 20:51:44', 21),
(1665, 'FACT-200', 35, 22, '2025-06-10', 'Facture Divers entretien', 'achat', NULL, NULL, 44.10, 0, 'A', '2025-10-31 10:21:28', 21, '2025-10-30 20:53:20', '2025-10-31 10:21:28', 21),
(1666, 'FACT-199', 35, 22, '2025-06-17', 'Facture CASH PISCINE', 'achat', NULL, NULL, 121.60, 0, 'C', '2025-10-30 21:07:56', 21, '2025-10-30 20:54:41', '2025-10-30 21:07:56', 21),
(1667, 'FACT-207', 35, 22, '2025-06-27', 'Facture BRICO LECLERC', 'achat', NULL, NULL, 129.30, 0, 'B', '2025-10-30 21:08:12', 21, '2025-10-30 21:06:27', '2025-10-30 21:08:12', 21),
(1668, 'FACT-206', 35, 22, '2025-06-18', 'Facture BRICO LECLERC', 'achat', NULL, NULL, 20.30, 0, 'A', '2025-10-30 21:08:05', 21, '2025-10-30 21:06:48', '2025-10-30 21:08:05', 21),
(1669, 'FACT-205', 35, 22, '2025-06-30', 'Facture BRICO LECLERC', 'achat', NULL, NULL, 41.60, 0, 'C', '2025-10-30 21:08:26', 21, '2025-10-30 21:07:44', '2025-10-30 21:08:26', 21),
(1671, 'BANK-949', 35, 1, '2025-10-10', 'FT Alur lot 6', 'banque', NULL, NULL, 111.60, 1, NULL, NULL, NULL, '2025-10-30 21:13:56', '2025-10-30 21:13:56', NULL),
(1672, 'BANK-950', 35, 1, '2025-10-10', 'FT Alur lot 6', 'banque', NULL, NULL, 111.60, 1, NULL, NULL, NULL, '2025-10-30 21:13:56', '2025-10-30 21:13:56', NULL),
(1917, 'APPEL-2056', 35, 22, '2025-01-01', 'Appel de fonds - Appel exceptionnel Travaux – Création d\'allées sèches (Travaux #4)', 'od', NULL, NULL, 993.90, 1, NULL, NULL, NULL, '2025-10-30 22:12:08', '2025-10-30 22:12:08', NULL),
(1918, 'APPEL-2057', 35, 22, '2025-01-01', 'Appel de fonds - Appel exceptionnel Travaux – Création d\'allées sèches (Travaux #4)', 'od', NULL, NULL, 711.90, 1, NULL, NULL, NULL, '2025-10-30 22:12:08', '2025-10-30 22:12:08', NULL),
(1919, 'APPEL-2058', 35, 22, '2025-01-01', 'Appel de fonds - Appel exceptionnel Travaux – Création d\'allées sèches (Travaux #4)', 'od', NULL, NULL, 676.80, 1, NULL, NULL, NULL, '2025-10-30 22:12:08', '2025-10-30 22:12:08', NULL),
(1920, 'APPEL-2059', 35, 22, '2025-01-01', 'Appel de fonds - Appel exceptionnel Travaux – Création d\'allées sèches (Travaux #4)', 'od', NULL, NULL, 487.50, 1, NULL, NULL, NULL, '2025-10-30 22:12:08', '2025-10-30 22:12:08', NULL),
(1921, 'APPEL-2060', 35, 22, '2025-01-01', 'Appel de fonds - Appel exceptionnel Travaux – Création d\'allées sèches (Travaux #4)', 'od', NULL, NULL, 402.90, 1, NULL, NULL, NULL, '2025-10-30 22:12:08', '2025-10-30 22:12:08', NULL),
(1922, 'APPEL-2061', 35, 22, '2025-01-01', 'Appel de fonds - Appel exceptionnel Travaux – Création d\'allées sèches (Travaux #4)', 'od', NULL, NULL, 456.90, 1, NULL, NULL, NULL, '2025-10-30 22:12:08', '2025-10-30 22:12:08', NULL),
(1923, 'APPEL-2062', 35, 22, '2025-01-01', 'Appel de fonds - Appel exceptionnel Travaux – Création d\'allées sèches (Travaux #4)', 'od', NULL, NULL, 665.10, 1, NULL, NULL, NULL, '2025-10-30 22:12:08', '2025-10-30 22:12:08', NULL),
(1924, 'APPEL-2063', 35, 22, '2025-01-01', 'Appel de fonds - Appel exceptionnel Travaux – Création d\'allées sèches (Travaux #4)', 'od', NULL, NULL, 636.90, 1, NULL, NULL, NULL, '2025-10-30 22:12:08', '2025-10-30 22:12:08', NULL),
(1925, 'APPEL-2064', 35, 22, '2025-01-01', 'Appel de fonds - Appel exceptionnel Travaux – Création d\'allées sèches (Travaux #4)', 'od', NULL, NULL, 438.30, 1, NULL, NULL, NULL, '2025-10-30 22:12:08', '2025-10-30 22:12:08', NULL),
(1926, 'APPEL-2065', 35, 22, '2025-01-01', 'Appel de fonds - Appel exceptionnel Travaux – Création d\'allées sèches (Travaux #4)', 'od', NULL, NULL, 529.80, 1, NULL, NULL, NULL, '2025-10-30 22:12:08', '2025-10-30 22:12:08', NULL),
(1927, 'APPEL-2066', 35, 22, '2025-10-30', 'Appel de fonds - Appel de régularisation – Création d\'allées sèches (+600,00 €)', 'od', NULL, NULL, 99.39, 1, NULL, NULL, NULL, '2025-10-30 22:12:12', '2025-10-30 22:12:12', NULL),
(1928, 'APPEL-2067', 35, 22, '2025-10-30', 'Appel de fonds - Appel de régularisation – Création d\'allées sèches (+600,00 €)', 'od', NULL, NULL, 71.19, 1, NULL, NULL, NULL, '2025-10-30 22:12:12', '2025-10-30 22:12:12', NULL),
(1929, 'APPEL-2068', 35, 22, '2025-10-30', 'Appel de fonds - Appel de régularisation – Création d\'allées sèches (+600,00 €)', 'od', NULL, NULL, 67.68, 1, NULL, NULL, NULL, '2025-10-30 22:12:12', '2025-10-30 22:12:12', NULL),
(1930, 'APPEL-2069', 35, 22, '2025-10-30', 'Appel de fonds - Appel de régularisation – Création d\'allées sèches (+600,00 €)', 'od', NULL, NULL, 48.75, 1, NULL, NULL, NULL, '2025-10-30 22:12:12', '2025-10-30 22:12:12', NULL),
(1931, 'APPEL-2070', 35, 22, '2025-10-30', 'Appel de fonds - Appel de régularisation – Création d\'allées sèches (+600,00 €)', 'od', NULL, NULL, 40.29, 1, NULL, NULL, NULL, '2025-10-30 22:12:12', '2025-10-30 22:12:12', NULL),
(1932, 'APPEL-2071', 35, 22, '2025-10-30', 'Appel de fonds - Appel de régularisation – Création d\'allées sèches (+600,00 €)', 'od', NULL, NULL, 45.69, 1, NULL, NULL, NULL, '2025-10-30 22:12:13', '2025-10-30 22:12:13', NULL),
(1933, 'APPEL-2072', 35, 22, '2025-10-30', 'Appel de fonds - Appel de régularisation – Création d\'allées sèches (+600,00 €)', 'od', NULL, NULL, 66.51, 1, NULL, NULL, NULL, '2025-10-30 22:12:13', '2025-10-30 22:12:13', NULL),
(1934, 'APPEL-2073', 35, 22, '2025-10-30', 'Appel de fonds - Appel de régularisation – Création d\'allées sèches (+600,00 €)', 'od', NULL, NULL, 63.69, 1, NULL, NULL, NULL, '2025-10-30 22:12:13', '2025-10-30 22:12:13', NULL),
(1935, 'APPEL-2074', 35, 22, '2025-10-30', 'Appel de fonds - Appel de régularisation – Création d\'allées sèches (+600,00 €)', 'od', NULL, NULL, 43.83, 1, NULL, NULL, NULL, '2025-10-30 22:12:13', '2025-10-30 22:12:13', NULL),
(1936, 'APPEL-2075', 35, 22, '2025-10-30', 'Appel de fonds - Appel de régularisation – Création d\'allées sèches (+600,00 €)', 'od', NULL, NULL, 52.98, 1, NULL, NULL, NULL, '2025-10-30 22:12:13', '2025-10-30 22:12:13', NULL),
(2126, 'APPEL-2256', 35, 22, '2025-01-01', 'Appel de fonds - Appel de fonds Premier trimestre', 'od', NULL, NULL, 377.24, 1, NULL, NULL, NULL, '2025-10-31 00:03:52', '2025-10-31 00:03:52', NULL),
(2127, 'APPEL-2257', 35, 22, '2025-01-01', 'Appel de fonds - Appel de fonds Premier trimestre', 'od', NULL, NULL, 839.36, 1, NULL, NULL, NULL, '2025-10-31 00:03:52', '2025-10-31 00:03:52', NULL),
(2128, 'APPEL-2258', 35, 22, '2025-01-01', 'Appel de fonds - Appel de fonds Premier trimestre', 'od', NULL, NULL, 517.51, 1, NULL, NULL, NULL, '2025-10-31 00:03:52', '2025-10-31 00:03:52', NULL),
(2129, 'APPEL-2259', 35, 22, '2025-01-01', 'Appel de fonds - Appel de fonds Premier trimestre', 'od', NULL, NULL, 465.07, 1, NULL, NULL, NULL, '2025-10-31 00:03:52', '2025-10-31 00:03:52', NULL),
(2130, 'APPEL-2260', 35, 22, '2025-01-01', 'Appel de fonds - Appel de fonds Premier trimestre', 'od', NULL, NULL, 250.37, 1, NULL, NULL, NULL, '2025-10-31 00:03:52', '2025-10-31 00:03:52', NULL),
(2131, 'APPEL-2261', 35, 22, '2025-01-01', 'Appel de fonds - Appel de fonds Premier trimestre', 'od', NULL, NULL, 327.38, 1, NULL, NULL, NULL, '2025-10-31 00:03:52', '2025-10-31 00:03:52', NULL),
(2132, 'APPEL-2262', 35, 22, '2025-01-01', 'Appel de fonds - Appel de fonds Premier trimestre', 'od', NULL, NULL, 440.39, 1, NULL, NULL, NULL, '2025-10-31 00:03:52', '2025-10-31 00:03:52', NULL),
(2133, 'APPEL-2263', 35, 22, '2025-01-01', 'Appel de fonds - Appel de fonds Premier trimestre', 'od', NULL, NULL, 433.90, 1, NULL, NULL, NULL, '2025-10-31 00:03:52', '2025-10-31 00:03:52', NULL),
(2134, 'APPEL-2264', 35, 22, '2025-01-01', 'Appel de fonds - Appel de fonds Premier trimestre', 'od', NULL, NULL, 375.11, 1, NULL, NULL, NULL, '2025-10-31 00:03:52', '2025-10-31 00:03:52', NULL),
(2135, 'APPEL-2265', 35, 22, '2025-01-01', 'Appel de fonds - Appel de fonds Premier trimestre', 'od', NULL, NULL, 544.18, 1, NULL, NULL, NULL, '2025-10-31 00:03:52', '2025-10-31 00:03:52', NULL),
(2136, 'APPEL-2266', 35, 22, '2025-04-01', 'Appel de fonds - Appel de fonds Deuxième trimestre', 'od', NULL, NULL, 377.24, 1, NULL, NULL, NULL, '2025-10-31 00:04:31', '2025-10-31 00:04:31', NULL),
(2137, 'APPEL-2267', 35, 22, '2025-04-01', 'Appel de fonds - Appel de fonds Deuxième trimestre', 'od', NULL, NULL, 839.36, 1, NULL, NULL, NULL, '2025-10-31 00:04:31', '2025-10-31 00:04:31', NULL),
(2138, 'APPEL-2268', 35, 22, '2025-04-01', 'Appel de fonds - Appel de fonds Deuxième trimestre', 'od', NULL, NULL, 517.51, 1, NULL, NULL, NULL, '2025-10-31 00:04:31', '2025-10-31 00:04:31', NULL),
(2139, 'APPEL-2269', 35, 22, '2025-04-01', 'Appel de fonds - Appel de fonds Deuxième trimestre', 'od', NULL, NULL, 465.07, 1, NULL, NULL, NULL, '2025-10-31 00:04:31', '2025-10-31 00:04:31', NULL),
(2140, 'APPEL-2270', 35, 22, '2025-04-01', 'Appel de fonds - Appel de fonds Deuxième trimestre', 'od', NULL, NULL, 250.37, 1, NULL, NULL, NULL, '2025-10-31 00:04:31', '2025-10-31 00:04:31', NULL),
(2141, 'APPEL-2271', 35, 22, '2025-04-01', 'Appel de fonds - Appel de fonds Deuxième trimestre', 'od', NULL, NULL, 327.38, 1, NULL, NULL, NULL, '2025-10-31 00:04:31', '2025-10-31 00:04:31', NULL),
(2142, 'APPEL-2272', 35, 22, '2025-04-01', 'Appel de fonds - Appel de fonds Deuxième trimestre', 'od', NULL, NULL, 440.39, 1, NULL, NULL, NULL, '2025-10-31 00:04:31', '2025-10-31 00:04:31', NULL),
(2143, 'APPEL-2273', 35, 22, '2025-04-01', 'Appel de fonds - Appel de fonds Deuxième trimestre', 'od', NULL, NULL, 433.90, 1, NULL, NULL, NULL, '2025-10-31 00:04:32', '2025-10-31 00:04:32', NULL),
(2144, 'APPEL-2274', 35, 22, '2025-04-01', 'Appel de fonds - Appel de fonds Deuxième trimestre', 'od', NULL, NULL, 375.11, 1, NULL, NULL, NULL, '2025-10-31 00:04:32', '2025-10-31 00:04:32', NULL),
(2145, 'APPEL-2275', 35, 22, '2025-04-01', 'Appel de fonds - Appel de fonds Deuxième trimestre', 'od', NULL, NULL, 544.18, 1, NULL, NULL, NULL, '2025-10-31 00:04:32', '2025-10-31 00:04:32', NULL),
(2146, 'APPEL-2276', 35, 22, '2025-07-01', 'Appel de fonds - Appel de fonds Troisième trimestre', 'od', NULL, NULL, 377.24, 1, NULL, NULL, NULL, '2025-10-31 00:04:32', '2025-10-31 00:04:32', NULL),
(2147, 'APPEL-2277', 35, 22, '2025-07-01', 'Appel de fonds - Appel de fonds Troisième trimestre', 'od', NULL, NULL, 839.36, 1, NULL, NULL, NULL, '2025-10-31 00:04:32', '2025-10-31 00:04:32', NULL),
(2148, 'APPEL-2278', 35, 22, '2025-07-01', 'Appel de fonds - Appel de fonds Troisième trimestre', 'od', NULL, NULL, 517.51, 1, NULL, NULL, NULL, '2025-10-31 00:04:32', '2025-10-31 00:04:32', NULL),
(2149, 'APPEL-2279', 35, 22, '2025-07-01', 'Appel de fonds - Appel de fonds Troisième trimestre', 'od', NULL, NULL, 465.07, 1, NULL, NULL, NULL, '2025-10-31 00:04:32', '2025-10-31 00:04:32', NULL),
(2150, 'APPEL-2280', 35, 22, '2025-07-01', 'Appel de fonds - Appel de fonds Troisième trimestre', 'od', NULL, NULL, 250.37, 1, NULL, NULL, NULL, '2025-10-31 00:04:33', '2025-10-31 00:04:33', NULL),
(2151, 'APPEL-2281', 35, 22, '2025-07-01', 'Appel de fonds - Appel de fonds Troisième trimestre', 'od', NULL, NULL, 327.38, 1, NULL, NULL, NULL, '2025-10-31 00:04:33', '2025-10-31 00:04:33', NULL),
(2152, 'APPEL-2282', 35, 22, '2025-07-01', 'Appel de fonds - Appel de fonds Troisième trimestre', 'od', NULL, NULL, 440.39, 1, NULL, NULL, NULL, '2025-10-31 00:04:33', '2025-10-31 00:04:33', NULL),
(2153, 'APPEL-2283', 35, 22, '2025-07-01', 'Appel de fonds - Appel de fonds Troisième trimestre', 'od', NULL, NULL, 433.90, 1, NULL, NULL, NULL, '2025-10-31 00:04:33', '2025-10-31 00:04:33', NULL),
(2154, 'APPEL-2284', 35, 22, '2025-07-01', 'Appel de fonds - Appel de fonds Troisième trimestre', 'od', NULL, NULL, 375.11, 1, NULL, NULL, NULL, '2025-10-31 00:04:33', '2025-10-31 00:04:33', NULL),
(2155, 'APPEL-2285', 35, 22, '2025-07-01', 'Appel de fonds - Appel de fonds Troisième trimestre', 'od', NULL, NULL, 544.18, 1, NULL, NULL, NULL, '2025-10-31 00:04:33', '2025-10-31 00:04:33', NULL),
(2156, 'APPEL-2286', 35, 22, '2025-10-01', 'Appel de fonds - Appel de fonds Quatrième trimestre', 'od', NULL, NULL, 377.24, 1, NULL, NULL, NULL, '2025-10-31 00:04:33', '2025-10-31 00:04:33', NULL),
(2157, 'APPEL-2287', 35, 22, '2025-10-01', 'Appel de fonds - Appel de fonds Quatrième trimestre', 'od', NULL, NULL, 839.36, 1, NULL, NULL, NULL, '2025-10-31 00:04:33', '2025-10-31 00:04:33', NULL),
(2158, 'APPEL-2288', 35, 22, '2025-10-01', 'Appel de fonds - Appel de fonds Quatrième trimestre', 'od', NULL, NULL, 517.51, 1, NULL, NULL, NULL, '2025-10-31 00:04:33', '2025-10-31 00:04:33', NULL),
(2159, 'APPEL-2289', 35, 22, '2025-10-01', 'Appel de fonds - Appel de fonds Quatrième trimestre', 'od', NULL, NULL, 465.07, 1, NULL, NULL, NULL, '2025-10-31 00:04:33', '2025-10-31 00:04:33', NULL),
(2160, 'APPEL-2290', 35, 22, '2025-10-01', 'Appel de fonds - Appel de fonds Quatrième trimestre', 'od', NULL, NULL, 250.37, 1, NULL, NULL, NULL, '2025-10-31 00:04:34', '2025-10-31 00:04:34', NULL),
(2161, 'APPEL-2291', 35, 22, '2025-10-01', 'Appel de fonds - Appel de fonds Quatrième trimestre', 'od', NULL, NULL, 327.38, 1, NULL, NULL, NULL, '2025-10-31 00:04:34', '2025-10-31 00:04:34', NULL),
(2162, 'APPEL-2292', 35, 22, '2025-10-01', 'Appel de fonds - Appel de fonds Quatrième trimestre', 'od', NULL, NULL, 440.39, 1, NULL, NULL, NULL, '2025-10-31 00:04:34', '2025-10-31 00:04:34', NULL),
(2163, 'APPEL-2293', 35, 22, '2025-10-01', 'Appel de fonds - Appel de fonds Quatrième trimestre', 'od', NULL, NULL, 433.90, 1, NULL, NULL, NULL, '2025-10-31 00:04:34', '2025-10-31 00:04:34', NULL),
(2164, 'APPEL-2294', 35, 22, '2025-10-01', 'Appel de fonds - Appel de fonds Quatrième trimestre', 'od', NULL, NULL, 375.11, 1, NULL, NULL, NULL, '2025-10-31 00:04:34', '2025-10-31 00:04:34', NULL),
(2165, 'APPEL-2295', 35, 22, '2025-10-01', 'Appel de fonds - Appel de fonds Quatrième trimestre', 'od', NULL, NULL, 544.18, 1, NULL, NULL, NULL, '2025-10-31 00:04:34', '2025-10-31 00:04:34', NULL),
(2166, 'FACT-208', 35, 22, '2025-09-24', 'Facture Bureau Vallée', 'achat', NULL, NULL, 72.86, 0, 'A', '2025-10-31 10:25:52', 21, '2025-10-31 10:25:25', '2025-10-31 10:25:52', 21),
(2167, 'FACT-209', 35, 22, '2025-09-23', 'Facture Divers entretien', 'achat', NULL, NULL, 27.24, 0, 'B', '2025-10-31 10:28:02', 21, '2025-10-31 10:27:47', '2025-10-31 10:28:02', 21),
(2169, 'BANK-956', 35, 1, '2025-10-10', 'Courrian Allées sèches', 'banque', NULL, NULL, 4836.00, 1, 'A', '2025-10-31 11:01:10', 21, '2025-10-31 11:00:32', '2025-10-31 11:01:10', NULL),
(2170, 'BANK-957', 35, 1, '2025-08-01', 'Abonnement banque', 'banque', NULL, NULL, 4.45, 1, NULL, NULL, NULL, '2025-10-31 11:02:37', '2025-10-31 11:02:37', NULL),
(2173, 'FACT-216', 35, 22, '2025-07-07', 'Facture PRIMEO', 'achat', NULL, NULL, 456.98, 0, NULL, NULL, NULL, '2025-10-31 11:35:29', '2025-10-31 11:35:29', 21),
(2176, 'BANK-970', 35, 1, '2025-08-19', 'VIR ANCIEN COMPTE', 'banque', NULL, NULL, 65.54, 1, NULL, NULL, NULL, '2025-10-31 11:52:06', '2025-10-31 11:52:06', NULL),
(2177, 'BANK-971', 35, 1, '2025-08-19', 'VIR ANCIEN COMPTE', 'banque', NULL, NULL, 65.54, 1, NULL, NULL, NULL, '2025-10-31 11:52:06', '2025-10-31 11:52:06', NULL),
(2178, 'BANK-972', 35, 1, '2025-09-17', 'FT Alur lot 11', 'banque', NULL, NULL, 121.41, 1, NULL, NULL, NULL, '2025-10-31 12:00:43', '2025-10-31 12:00:43', NULL),
(2179, 'BANK-973', 35, 1, '2025-09-17', 'FT Alur lot 11', 'banque', NULL, NULL, 121.41, 1, NULL, NULL, NULL, '2025-10-31 12:00:43', '2025-10-31 12:00:43', NULL),
(2180, 'BANK-974', 35, 1, '2025-09-16', 'FT Alur lot 3', 'banque', NULL, NULL, 187.47, 1, NULL, NULL, NULL, '2025-10-31 12:02:06', '2025-10-31 12:02:06', NULL),
(2181, 'BANK-975', 35, 1, '2025-09-16', 'FT Alur lot 3', 'banque', NULL, NULL, 187.47, 1, NULL, NULL, NULL, '2025-10-31 12:02:06', '2025-10-31 12:02:06', NULL),
(2182, 'FACT-217', 1, 5, '2025-10-31', 'Facture Divers entretien', 'achat', NULL, NULL, 12.48, 0, 'K', '2025-10-31 19:31:12', 1, '2025-10-31 17:40:39', '2025-10-31 19:31:12', 1),
(2183, 'OD-CB-20251031-1d8cde', 1, 5, '2025-10-31', 'Règlement perso Antoine Descotes – 401→450', 'od', NULL, NULL, 12.48, 1, 'K', '2025-10-31 19:31:12', 1, '2025-10-31 19:30:16', '2025-10-31 19:31:12', 1),
(2184, 'FACT-218', 1, 5, '2025-10-31', 'Facture Brico Dépôt', 'achat', NULL, NULL, 26.30, 0, 'R', '2025-11-01 10:18:22', 1, '2025-11-01 10:17:34', '2025-11-01 10:18:22', 1),
(2185, 'OD-CB-20251101-284df7', 1, 5, '2025-10-31', 'Règlement perso Antoine Descotes – 401→450', 'od', NULL, NULL, 26.30, 1, 'R', '2025-11-01 10:18:22', 1, '2025-11-01 10:18:02', '2025-11-01 10:18:22', 1),
(2186, 'FACT-219', 1, 5, '2025-02-28', 'Facture IK', 'achat', NULL, NULL, 22.39, 0, 'A', '2025-11-01 10:31:39', 1, '2025-11-01 10:24:14', '2025-11-01 10:31:39', 1),
(2187, 'FACT-220', 1, 5, '2025-03-31', 'Facture IK', 'achat', NULL, NULL, 21.33, 0, 'A', '2025-11-01 10:31:39', 1, '2025-11-01 10:25:20', '2025-11-01 10:31:39', 1),
(2188, 'FACT-221', 1, 5, '2025-04-30', 'Facture IK', 'achat', NULL, NULL, 10.67, 0, 'A', '2025-11-01 10:31:39', 1, '2025-11-01 10:26:30', '2025-11-01 10:31:39', 1),
(2189, 'FACT-222', 1, 5, '2025-06-30', 'Facture IK', 'achat', NULL, NULL, 37.33, 0, 'B', '2025-11-01 10:31:51', 1, '2025-11-01 10:27:50', '2025-11-01 10:31:51', 1),
(2190, 'FACT-223', 1, 5, '2025-07-31', 'Facture IK', 'achat', NULL, NULL, 28.00, 0, 'B', '2025-11-01 10:31:51', 1, '2025-11-01 10:30:07', '2025-11-01 10:31:51', 1),
(2191, 'FACT-225', 1, 5, '2025-10-31', 'Facture IK', 'achat', NULL, NULL, 42.66, 0, 'C', '2025-11-01 10:46:09', 1, '2025-11-01 10:30:35', '2025-11-01 10:46:09', 1),
(2192, 'FACT-224', 1, 5, '2025-09-30', 'Facture IK', 'achat', NULL, NULL, 41.33, 0, 'B', '2025-11-01 10:31:51', 1, '2025-11-01 10:30:55', '2025-11-01 10:31:51', 1),
(2193, 'OD-CB-20251101-b123db', 1, 5, '2025-10-31', 'Règlement perso Antoine Descotes – 401→450', 'od', NULL, NULL, 42.66, 1, 'C', '2025-11-01 10:46:09', 1, '2025-11-01 10:32:10', '2025-11-01 10:46:09', 1),
(2194, 'FACT-227', 1, 5, '2025-03-31', 'Facture Nion', 'achat', NULL, NULL, 171.05, 0, 'A', '2025-11-01 10:46:02', 1, '2025-11-01 10:40:17', '2025-11-01 10:46:02', 1),
(2195, 'FACT-226', 1, 5, '2025-03-31', 'Facture Nion', 'achat', NULL, NULL, 3488.76, 0, 'A', '2025-11-01 10:46:02', 1, '2025-11-01 10:40:51', '2025-11-01 10:46:02', 1);

-- --------------------------------------------------------

--
-- Structure de la table `encryption_keys`
--

