-- Table structure for table `llx_adherent`
--

CREATE TABLE `llx_adherent` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT '1',
  `ref_ext` varchar(128) DEFAULT NULL,
  `civility` varchar(6) DEFAULT NULL,
  `lastname` varchar(50) DEFAULT NULL,
  `firstname` varchar(50) DEFAULT NULL,
  `login` varchar(50) DEFAULT NULL,
  `pass` varchar(50) DEFAULT NULL,
  `pass_crypted` varchar(128) DEFAULT NULL,
  `fk_adherent_type` int(11) NOT NULL,
  `morphy` varchar(3) NOT NULL,
  `societe` varchar(128) DEFAULT NULL,
  `fk_soc` int(11) DEFAULT NULL,
  `address` text,
  `zip` varchar(30) DEFAULT NULL,
  `town` varchar(50) DEFAULT NULL,
  `state_id` int(11) DEFAULT NULL,
  `country` int(11) DEFAULT NULL,
  `email` varchar(255) DEFAULT NULL,
  `socialnetworks` text,
  `skype` varchar(255) DEFAULT NULL,
  `phone` varchar(30) DEFAULT NULL,
  `phone_perso` varchar(30) DEFAULT NULL,
  `phone_mobile` varchar(30) DEFAULT NULL,
  `birth` date DEFAULT NULL,
  `photo` varchar(255) DEFAULT NULL,
  `statut` smallint(6) NOT NULL DEFAULT '0',
  `public` smallint(6) NOT NULL DEFAULT '0',
  `datefin` datetime DEFAULT NULL,
  `note_private` text,
  `note_public` text,
  `model_pdf` varchar(255) DEFAULT NULL,
  `datevalid` datetime DEFAULT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_mod` int(11) DEFAULT NULL,
  `fk_user_valid` int(11) DEFAULT NULL,
  `canvas` varchar(32) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `twitter` varchar(255) DEFAULT NULL,
  `facebook` varchar(255) DEFAULT NULL,
  `instagram` varchar(255) DEFAULT NULL,
  `snapchat` varchar(255) DEFAULT NULL,
  `googleplus` varchar(255) DEFAULT NULL,
  `youtube` varchar(255) DEFAULT NULL,
  `whatsapp` varchar(255) DEFAULT NULL,
  `linkedin` varchar(255) DEFAULT NULL,
  `gender` varchar(10) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_adherent_login` (`login`,`entity`),
  UNIQUE KEY `uk_adherent_fk_soc` (`fk_soc`),
  KEY `idx_adherent_fk_adherent_type` (`fk_adherent_type`),
  CONSTRAINT `adherent_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
  CONSTRAINT `fk_adherent_adherent_type` FOREIGN KEY (`fk_adherent_type`) REFERENCES `llx_adherent_type` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_adherent`
--


--
-- Table structure for table `llx_adherent_extrafields`
--

CREATE TABLE `llx_adherent_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_adherent_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_adherent_extrafields`
--


--
-- Table structure for table `llx_adherent_type`
--

CREATE TABLE `llx_adherent_type` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT '1',
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `statut` smallint(6) NOT NULL DEFAULT '0',
  `libelle` varchar(50) NOT NULL,
  `subscription` varchar(3) NOT NULL DEFAULT '1',
  `vote` varchar(3) NOT NULL DEFAULT '1',
  `note` text,
  `mail_valid` text,
  `morphy` varchar(3) DEFAULT NULL,
  `duration` varchar(6) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_adherent_type_libelle` (`libelle`,`entity`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_adherent_type`
--


--
-- Table structure for table `llx_adherent_type_extrafields`
--

CREATE TABLE `llx_adherent_type_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_adherent_type_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_adherent_type_extrafields`
--


--
-- Table structure for table `llx_adherent_type_lang`
--

CREATE TABLE `llx_adherent_type_lang` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_type` int(11) NOT NULL DEFAULT '0',
  `lang` varchar(5) NOT NULL DEFAULT '0',
  `label` varchar(255) NOT NULL,
  `description` text,
  `email` text,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_adherent_type_lang`
--


--
-- Table structure for table `llx_advtargetemailing`
--

CREATE TABLE `llx_advtargetemailing` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(200) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `filtervalue` text,
  `fk_user_author` int(11) NOT NULL,
  `datec` datetime NOT NULL,
  `fk_user_mod` int(11) NOT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_element` int(11) NOT NULL,
  `type_element` varchar(180) NOT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_advtargetemailing_name` (`name`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_advtargetemailing`
--


--
-- Table structure for table `llx_asset`
--

CREATE TABLE `llx_asset` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(128) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `label` varchar(255) DEFAULT NULL,
  `amount_ht` double(24,8) DEFAULT NULL,
  `amount_vat` double(24,8) DEFAULT NULL,
  `fk_asset_type` int(11) NOT NULL,
  `description` text,
  `note_public` text,
  `note_private` text,
  `date_creation` datetime NOT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_user_creat` int(11) NOT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `status` int(11) NOT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_asset_rowid` (`rowid`),
  KEY `idx_asset_ref` (`ref`),
  KEY `idx_asset_entity` (`entity`),
  KEY `idx_asset_fk_asset_type` (`fk_asset_type`),
  CONSTRAINT `fk_asset_asset_type` FOREIGN KEY (`fk_asset_type`) REFERENCES `llx_asset_type` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_asset`
--


--
-- Table structure for table `llx_asset_extrafields`
--

CREATE TABLE `llx_asset_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_asset_extrafields`
--


--
-- Table structure for table `llx_asset_type`
--

CREATE TABLE `llx_asset_type` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT '1',
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `label` varchar(50) NOT NULL,
  `accountancy_code_asset` varchar(32) DEFAULT NULL,
  `accountancy_code_depreciation_asset` varchar(32) DEFAULT NULL,
  `accountancy_code_depreciation_expense` varchar(32) DEFAULT NULL,
  `note` text,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_asset_type_label` (`label`,`entity`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_asset_type`
--


--
-- Table structure for table `llx_asset_type_extrafields`
--

CREATE TABLE `llx_asset_type_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_asset_type_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_asset_type_extrafields`
--


--
-- Table structure for table `llx_bank`
--

CREATE TABLE `llx_bank` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `datev` date DEFAULT NULL,
  `dateo` date DEFAULT NULL,
  `amount` double(24,8) NOT NULL DEFAULT '0.00000000',
  `label` varchar(255) DEFAULT NULL,
  `fk_account` int(11) DEFAULT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_rappro` int(11) DEFAULT NULL,
  `fk_type` varchar(6) DEFAULT NULL,
  `num_releve` varchar(50) DEFAULT NULL,
  `num_chq` varchar(50) DEFAULT NULL,
  `rappro` tinyint(4) DEFAULT '0',
  `note` text,
  `fk_bordereau` int(11) DEFAULT '0',
  `banque` varchar(255) DEFAULT NULL,
  `emetteur` varchar(255) DEFAULT NULL,
  `author` varchar(40) DEFAULT NULL,
  `numero_compte` varchar(32) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_bank_datev` (`datev`),
  KEY `idx_bank_dateo` (`dateo`),
  KEY `idx_bank_fk_account` (`fk_account`),
  KEY `idx_bank_rappro` (`rappro`),
  KEY `idx_bank_num_releve` (`num_releve`)
) ENGINE=InnoDB AUTO_INCREMENT=2645 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_bank`
--

INSERT INTO `llx_bank` (`rowid`, `datec`, `tms`, `datev`, `dateo`, `amount`, `label`, `fk_account`, `fk_user_author`, `fk_user_rappro`, `fk_type`, `num_releve`, `num_chq`, `rappro`, `note`, `fk_bordereau`, `banque`, `emetteur`, `author`, `numero_compte`) VALUES (1,'2017-05-09 01:58:10','2019-06-12 14:01:49','2018-10-01','2018-10-01',-4770.26000000,'Solde initial',1,1,5,'','201810','',1,NULL,0,'','',NULL,NULL),(21,'2018-10-16 19:05:47','2019-06-12 12:32:58','2018-10-15','2018-10-15',172.80000000,'(CustomerInvoicePayment)',1,1,5,'VIR','201810',NULL,1,NULL,0,NULL,'Gaëtan Carouge',NULL,NULL),(24,'2018-11-20 18:10:04','2019-06-12 12:32:58','2018-10-18','2018-10-18',252.00000000,'(CustomerInvoicePayment)',1,1,5,'VIR','201810',NULL,1,NULL,0,NULL,'Nicolas Sarle - Les Sourciers',NULL,''),(28,'2018-11-20 18:20:31','2019-06-12 13:25:32','2018-11-14','2018-11-14',126.00000000,'(CustomerInvoicePayment)',1,1,5,'CB','201811',NULL,1,NULL,0,NULL,NULL,NULL,''),(29,'2018-11-27 09:34:06','2019-06-12 13:23:37','2018-11-26','2018-11-26',1608.24000000,'(CustomerInvoicePayment)',1,1,5,'VIR','201811',NULL,1,NULL,0,NULL,'ITAVI',NULL,''),(30,'2018-12-21 16:58:28','2019-06-12 14:08:09','2018-12-20','2018-12-20',7200.00000000,'(CustomerInvoicePayment)',1,1,5,'VIR','201812',NULL,1,NULL,0,NULL,'Pauline Air Farm',NULL,''),(31,'2018-12-28 08:41:42','2019-06-12 14:08:08','2018-12-27','2018-12-27',44800.00000000,'(CustomerInvoicePayment)',1,1,5,'VIR','201812','	13361048067704',1,NULL,0,NULL,'Pauline Air Farm',NULL,''),(34,'2019-01-10 11:41:22','2019-06-12 14:18:10','2019-01-10','2019-01-10',-8.99000000,'(SupplierInvoicePayment)',1,1,5,'CB','201901',NULL,1,NULL,0,NULL,NULL,NULL,''),(35,'2019-01-10 16:19:01','2019-06-12 14:18:10','2019-01-10','2019-01-10',-1673.18000000,'(SupplierInvoicePayment)',1,1,5,'VIR','201901',NULL,1,NULL,0,NULL,NULL,NULL,''),(37,'2019-01-12 20:51:20','2019-06-12 14:18:10','2019-01-07','2019-01-07',-7737.03000000,'(SupplierInvoicePayment)',1,1,5,'VIR','201901',NULL,1,NULL,0,NULL,NULL,NULL,''),(40,'2019-01-14 16:20:41','2019-06-13 15:18:20','2018-10-31','2018-10-31',441.00000000,'(CustomerInvoicePayment)',2,1,5,'VIR','STR201810',NULL,1,NULL,0,NULL,'SatgiairesFormationPro',NULL,''),(42,'2019-01-14 16:28:32','2019-06-13 15:25:50','2019-01-15','2019-01-08',504.00000000,'Règlement client',2,1,5,'VIR','STR201901','',1,NULL,0,'','Mattieu Durand',NULL,''),(43,'2019-01-14 21:25:39','2019-06-13 14:34:33','2018-10-01','2018-10-01',9172.00000000,'(CustomerInvoicePayment)',1,1,5,'CHQ','201810',NULL,1,NULL,2,NULL,'Région Hauts-de-France',NULL,''),(44,'2019-01-14 21:59:16','2019-06-12 12:32:58','2018-10-11','2018-10-11',-566.40000000,'(SupplierInvoicePayment)',1,1,5,'VIR','201810',NULL,1,NULL,0,NULL,NULL,NULL,''),(47,'2019-01-14 22:11:17','2019-06-12 12:30:23','2018-10-08','2018-10-08',-906.25000000,'(SupplierInvoicePayment)',1,1,5,'VIR','201810',NULL,1,NULL,0,NULL,NULL,NULL,''),(49,'2019-01-15 10:09:57','2019-06-12 14:08:09','2018-12-07','2018-12-07',423.13000000,'(CustomerInvoicePayment)',1,1,5,'VIR','201812',NULL,1,NULL,0,NULL,'SCEA De l\'eau à la bouche',NULL,''),(50,'2019-01-15 11:15:19','2019-06-12 14:19:57','2019-01-12','2019-01-12',-459.00000000,'(SupplierInvoicePayment)',1,1,5,'VIR','201901',NULL,1,NULL,0,NULL,NULL,NULL,''),(51,'2019-01-21 13:32:22','2019-06-12 14:19:57','2019-01-21','2019-01-21',-363.76000000,'(SupplierInvoicePayment)',1,1,5,'VIR','201901',NULL,1,NULL,0,NULL,NULL,NULL,''),(53,'2019-01-31 14:20:23','2019-06-12 14:21:25','2019-01-31','2019-01-31',-2385.14000000,'(SupplierInvoicePayment)',1,1,5,'VIR','201901',NULL,1,NULL,0,NULL,NULL,NULL,''),(55,'2019-02-05 10:08:34','2019-06-12 14:19:57','2019-01-24','2019-01-24',7011.00000000,'(CustomerInvoicePayment)',1,1,5,'VIR','201901',NULL,1,NULL,0,NULL,'Pauline Air Farm',NULL,''),(56,'2019-02-07 18:35:18','2019-06-12 14:42:18','2019-02-07','2019-02-07',22120.80000000,'(CustomerInvoicePayment)',1,1,5,'VIR','201902',NULL,1,NULL,0,NULL,'Pauline Air Farm',NULL,''),(57,'2019-02-07 18:40:06','2019-06-12 14:42:18','2019-02-07','2019-02-07',9192.00000000,'(CustomerInvoicePayment)',1,1,5,'VIR','201902',NULL,1,NULL,0,NULL,'Pauline Air Farm',NULL,''),(59,'2019-02-11 23:31:03','2019-06-13 15:31:45','2019-02-11','2019-02-04',504.00000000,'Règlement client',2,1,5,'CB','STR201902','',1,NULL,0,'','',NULL,''),(61,'2019-02-12 13:10:29','2019-10-30 15:45:20','2019-02-12','2019-02-12',-2849.40000000,'(SupplierInvoicePayment)',1,1,5,'VIR','201902',NULL,1,NULL,0,NULL,NULL,NULL,''),(62,'2019-02-12 13:11:53','2019-06-12 14:41:21','2019-02-12','2019-02-12',-1692.10000000,'(SupplierInvoicePayment)',1,1,5,'VIR','201902',NULL,1,NULL,0,NULL,NULL,NULL,''),(64,'2019-02-28 14:26:17','2019-06-12 14:41:21','2019-02-28','2019-02-28',-3697.46000000,'(SupplierInvoicePayment)',1,1,5,'VIR','201902',NULL,1,NULL,0,NULL,NULL,NULL,''),(65,'2019-02-28 14:41:28','2019-06-12 15:08:50','2019-03-01','2019-02-28',-1003.69000000,'(SupplierInvoicePayment)',1,1,5,'CB','201903',NULL,1,NULL,0,NULL,NULL,NULL,''),(66,'2019-03-15 10:21:40','2019-06-12 15:08:50','2019-03-15','2019-03-15',-3900.00000000,'(SupplierInvoicePayment)',1,1,5,'VIR','201903',NULL,1,NULL,0,NULL,NULL,NULL,''),(67,'2019-03-15 10:25:02','2019-06-12 15:08:50','2019-03-07','2019-03-07',4994.47000000,'(CustomerInvoicePayment)',1,1,5,'VIR','201903',NULL,1,NULL,0,NULL,'Pauline Air Farm',NULL,''),(68,'2019-03-21 15:25:20','2019-06-12 15:08:50','2019-03-21','2019-03-21',-2907.84000000,'(SupplierInvoicePayment)',1,1,5,'VIR','201903',NULL,1,NULL,0,NULL,NULL,NULL,''),(69,'2019-03-21 15:27:56','2019-06-12 15:08:50','2019-03-21','2019-03-21',-482.81000000,'(SupplierInvoicePayment)',1,1,5,'VIR','201903',NULL,1,NULL,0,NULL,NULL,NULL,''),(70,'2019-03-22 14:39:19','2019-06-12 15:02:58','2019-03-22','2019-03-22',-500.00000000,'(SupplierInvoicePayment)',1,1,5,'VIR','201903',NULL,1,NULL,0,NULL,NULL,NULL,''),(71,'2019-03-25 13:23:18','2019-06-12 14:41:21','2019-02-12','2019-02-12',5579.00000000,'(CustomerInvoicePayment)',1,1,5,'VIR','201902',NULL,1,NULL,0,NULL,'Nicolas Sarle - Les Sourciers',NULL,''),(72,'2019-04-03 21:48:20','2019-06-12 15:02:58','2019-03-29','2019-03-29',2403.36000000,'Règlement client',1,1,5,'VIR','201903','',1,NULL,0,'','Remi Delezenne',NULL,''),(75,'2019-04-17 15:41:42','2019-06-12 15:19:13','2019-04-16','2019-04-16',998.89000000,'(CustomerInvoicePayment)',1,1,5,'VIR','201904',NULL,1,NULL,0,NULL,'Pauline Air Farm',NULL,''),(76,'2019-04-17 15:42:34','2019-06-12 15:19:13','2019-04-06','2019-04-06',1838.40000000,'(CustomerInvoicePayment)',1,1,5,'VIR','201904',NULL,1,NULL,0,NULL,'Pauline Air Farm',NULL,''),(77,'2019-04-17 15:43:07','2019-06-12 15:19:13','2019-04-06','2019-04-06',1402.20000000,'(CustomerInvoicePayment)',1,1,5,'VIR','201904',NULL,1,NULL,0,NULL,'Pauline Air Farm',NULL,''),(78,'2019-04-17 15:44:25','2019-06-12 15:19:13','2019-04-06','2019-04-06',8960.00000000,'(CustomerInvoicePayment)',1,1,5,'VIR','201904',NULL,1,NULL,0,NULL,'Pauline Air Farm',NULL,''),(79,'2019-04-17 15:45:12','2019-06-12 15:19:13','2019-04-06','2019-04-06',1440.00000000,'(CustomerInvoicePayment)',1,1,5,'VIR','201904',NULL,1,NULL,0,NULL,'Pauline Air Farm',NULL,''),(80,'2019-04-19 09:18:15','2019-06-12 15:17:41','2019-04-19','2019-04-19',-4379.20000000,'(SupplierInvoicePayment)',1,1,5,'VIR','201904',NULL,1,NULL,0,NULL,NULL,NULL,''),(81,'2019-04-19 09:19:30','2019-06-12 15:17:41','2019-04-19','2019-04-19',-594.68000000,'(SupplierInvoicePayment)',1,1,5,'VIR','201904',NULL,1,NULL,0,NULL,NULL,NULL,''),(82,'2019-04-19 09:19:54','2019-06-12 15:17:41','2019-04-19','2019-04-19',-212.00000000,'(SupplierInvoicePayment)',1,1,5,'VIR','201904',NULL,1,NULL,0,NULL,NULL,NULL,''),(83,'2019-04-19 09:22:28','2019-06-12 15:17:41','2019-04-19','2019-04-19',-299.00000000,'(SupplierInvoicePayment)',1,1,5,'VIR','201904',NULL,1,NULL,0,NULL,NULL,NULL,''),(85,'2019-05-03 16:55:28','2019-06-13 15:36:53','2019-04-01','2019-03-25',126.00000000,'Règlement client',2,5,5,'CB','STR201904','',1,NULL,0,'','',NULL,''),(88,'2019-05-03 17:08:05','2019-06-13 15:36:53','2019-04-18','2019-04-11',126.00000000,'Règlement client',2,5,5,'CB','STR201904','',1,NULL,0,'','',NULL,''),(89,'2019-05-10 16:11:56','2019-06-12 15:02:58','2019-03-26','2019-03-26',-14160.54000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201903',NULL,1,NULL,0,NULL,NULL,NULL,''),(90,'2019-05-10 16:15:08','2019-06-12 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16:19:01','2019-06-12 14:08:08','2018-12-27','2018-12-27',-197.00000000,'(SupplierInvoicePayment)',1,5,5,'CB','201812',NULL,1,NULL,0,NULL,NULL,NULL,''),(267,'2019-06-07 16:42:03','2019-06-12 14:08:08','2018-12-27','2018-12-27',-1.00000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201812',NULL,1,NULL,0,NULL,NULL,NULL,''),(268,'2019-06-07 17:16:27','2019-06-12 14:08:08','2018-12-28','2018-12-28',-17.98000000,'(SupplierInvoicePayment)',1,5,5,'CB','201812',NULL,1,NULL,0,NULL,NULL,NULL,''),(269,'2019-06-07 17:20:03','2019-06-12 14:05:59','2018-12-04','2018-12-04',-27.59000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201812',NULL,1,NULL,0,NULL,NULL,NULL,''),(272,'2019-06-10 09:04:13','2019-06-12 14:19:57','2019-01-15','2019-01-15',-255.35000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201901',NULL,1,NULL,0,NULL,NULL,NULL,''),(273,'2019-06-10 09:13:08','2019-06-12 14:19:57','2019-01-23','2019-01-23',-8546.00000000,'Règlement TVA DEC 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14:18:10','2019-01-07','2019-01-07',-4.41000000,'(SupplierInvoicePayment)',1,5,5,'CB','201901',NULL,1,NULL,0,NULL,NULL,NULL,''),(281,'2019-06-10 10:18:55','2019-06-12 14:18:10','2019-01-07','2019-01-07',-0.43000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201901',NULL,1,NULL,0,NULL,NULL,NULL,''),(282,'2019-06-10 10:22:51','2019-06-12 14:19:57','2019-01-10','2019-01-10',-11.00000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201901',NULL,1,NULL,0,NULL,NULL,NULL,''),(283,'2019-06-10 10:31:06','2019-06-12 14:21:25','2019-01-30','2019-01-30',-12.99000000,'(SupplierInvoicePayment)',1,5,5,'CB','201901',NULL,1,NULL,0,NULL,NULL,NULL,''),(284,'2019-06-10 10:37:34','2019-06-12 14:19:57','2019-01-28','2019-01-28',-22.12000000,'(SupplierInvoicePayment)',1,5,5,'CB','201901',NULL,1,NULL,0,NULL,NULL,NULL,''),(285,'2019-06-10 10:40:25','2019-06-12 14:21:25','2019-01-29','2019-01-29',-6.00000000,'(SupplierInvoicePayment)',1,5,5,'CB','201901',NULL,1,NULL,0,NULL,NULL,NULL,''),(286,'2019-06-10 10:46:00','2019-06-12 14:19:57','2019-01-21','2019-01-21',-22.80000000,'(SupplierInvoicePayment)',1,5,5,'CB','201901',NULL,1,NULL,0,NULL,NULL,NULL,''),(287,'2019-06-10 10:53:19','2019-06-12 14:19:57','2019-01-22','2019-01-22',-211.00000000,'(SupplierInvoicePayment)',1,5,5,'CB','201901',NULL,1,NULL,0,NULL,NULL,NULL,''),(288,'2019-06-10 11:00:36','2019-06-12 14:19:57','2019-01-21','2019-01-21',-13.24000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201901',NULL,1,NULL,0,NULL,NULL,NULL,''),(289,'2019-06-10 11:16:48','2019-06-12 14:21:25','2019-01-30','2019-01-30',49.33000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201901',NULL,1,NULL,0,NULL,'AMAZON',NULL,''),(290,'2019-06-10 11:43:49','2019-06-13 15:25:50','2019-01-24','2019-01-17',504.00000000,'Règlement client',2,5,5,'CB','STR201901','',1,NULL,0,'','',NULL,''),(291,'2019-06-10 11:50:26','2019-06-13 15:25:50','2019-01-30','2019-01-23',504.00000000,'Règlement client',2,5,5,'CB','STR201901','',1,NULL,0,'','',NULL,''),(293,'2019-06-10 12:13:14','2019-06-13 15:31:45','2019-02-04','2019-01-27',504.00000000,'Règlement client',2,5,5,'CB','STR201902','',1,NULL,0,'','',NULL,''),(296,'2019-06-10 12:22:45','2019-06-12 14:19:57','2019-01-21','2019-01-21',-3400.00000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201901',NULL,1,NULL,0,NULL,NULL,NULL,''),(297,'2019-06-10 12:29:56','2019-06-12 14:19:57','2019-01-17','2019-01-17',-106.83000000,'(SupplierInvoicePayment)',1,5,5,'CB','201901',NULL,1,NULL,0,NULL,NULL,NULL,''),(299,'2019-06-10 14:08:45','2019-06-12 14:42:18','2019-02-07','2019-02-07',-3761.00000000,'(SocialContributionPayment)',1,5,5,'PRE','201902',NULL,1,NULL,0,NULL,NULL,NULL,''),(300,'2019-06-10 14:21:06','2019-06-12 14:41:21','2019-02-19','2019-02-19',-22.80000000,'(SupplierInvoicePayment)',1,5,5,'CB','201902',NULL,1,NULL,0,NULL,NULL,NULL,''),(301,'2019-06-10 14:21:55','2019-06-12 14:41:21','2019-02-15','2019-02-15',-255.35000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201902',NULL,1,NULL,0,NULL,NULL,NULL,''),(302,'2019-06-10 14:24:01','2019-06-12 14:42:18','2019-02-07','2019-02-07',-4.40000000,'(SupplierInvoicePayment)',1,5,5,'CB','201902',NULL,1,NULL,0,NULL,NULL,NULL,''),(303,'2019-06-10 14:26:18','2019-06-12 14:41:21','2019-02-07','2019-02-07',-0.43000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201902',NULL,1,NULL,0,NULL,NULL,NULL,''),(304,'2019-06-10 14:28:56','2019-06-12 14:41:21','2019-02-11','2019-02-11',-11.00000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201902',NULL,1,NULL,0,NULL,NULL,NULL,''),(305,'2019-06-10 14:31:35','2019-06-12 14:41:21','2019-02-15','2019-02-15',-412.67000000,'(SupplierInvoicePayment)',1,5,5,'CB','201902',NULL,1,NULL,0,NULL,NULL,NULL,''),(306,'2019-06-10 14:34:19','2019-06-12 14:42:18','2019-02-02','2019-02-02',-29.95000000,'(SupplierInvoicePayment)',1,5,5,'CB','201902',NULL,1,NULL,0,NULL,NULL,NULL,''),(308,'2019-06-10 14:47:10','2019-06-12 14:41:21','2019-02-12','2019-02-12',-1375.58000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201902',NULL,1,NULL,0,NULL,NULL,NULL,''),(309,'2019-06-10 14:54:20','2019-06-12 14:41:21','2019-02-28','2019-02-28',-22.00000000,'(SupplierInvoicePayment)',1,5,5,'CB','201902',NULL,1,NULL,0,NULL,NULL,NULL,''),(310,'2019-06-10 15:09:14','2019-06-12 14:42:18','2019-02-01','2019-02-01',-73.88000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201902',NULL,1,NULL,0,NULL,NULL,NULL,''),(311,'2019-06-10 15:09:30','2019-06-12 14:41:21','2019-02-28','2019-02-28',-0.94000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201902',NULL,1,NULL,0,NULL,NULL,NULL,''),(312,'2019-06-10 15:44:08','2019-06-12 14:41:21','2019-02-15','2019-02-15',-328.80000000,'(SupplierInvoicePayment)',1,5,5,'CB','201902',NULL,1,NULL,0,NULL,NULL,NULL,''),(313,'2019-06-10 16:00:58','2019-06-12 14:19:57','2019-01-23','2019-01-23',-1.99000000,'(SupplierInvoicePayment)',1,5,5,'CB','201901',NULL,1,NULL,0,NULL,NULL,NULL,''),(314,'2019-06-10 16:04:54','2019-06-12 14:41:21','2019-02-19','2019-02-19',-2.99000000,'(SupplierInvoicePayment)',1,5,5,'CB','201902',NULL,1,NULL,0,NULL,NULL,NULL,''),(315,'2019-06-10 16:07:44','2019-06-12 14:41:21','2019-02-22','2019-02-22',-3.09000000,'(SupplierInvoicePayment)',1,5,5,'CB','201902',NULL,1,NULL,0,NULL,NULL,NULL,''),(316,'2019-06-10 16:17:56','2019-06-13 15:31:45','2019-02-14','2019-02-07',504.00000000,'Règlement client',2,5,5,'VIR','STR201902','',1,NULL,0,'','R4M Consulting',NULL,''),(317,'2019-06-10 16:30:27','2019-06-13 15:31:45','2019-02-20','2019-02-13',504.00000000,'Règlement client',2,5,5,'VIR','STR201902','',1,NULL,0,'','QUILICHINI Louis',NULL,''),(319,'2019-06-10 16:49:35','2019-06-13 15:31:45','2019-02-26','2019-02-19',126.00000000,'Règlement client',2,5,5,'CB','STR201902','',1,NULL,0,'','',NULL,''),(321,'2019-06-10 17:18:52','2019-06-13 15:34:40','2019-03-11','2019-03-04',126.00000000,'Règlement client',2,5,5,'CB','STR201903','',1,NULL,0,'','',NULL,''),(322,'2019-06-10 17:30:51','2019-06-13 15:34:40','2019-03-11','2019-03-04',504.00000000,'Règlement client',2,5,5,'CB','STR201903','',1,NULL,0,'','',NULL,''),(323,'2019-06-10 17:36:52','2019-06-13 15:34:40','2019-03-12','2019-03-05',504.00000000,'Règlement client',2,5,5,'CB','STR201903','',1,NULL,0,'','',NULL,''),(324,'2019-06-10 17:39:43','2019-06-13 15:34:40','2019-03-19','2019-03-12',504.00000000,'Règlement client',2,5,5,'CB','STR201903','',1,NULL,0,'','',NULL,''),(325,'2019-06-10 17:41:35','2019-06-13 15:34:40','2019-03-22','2019-03-15',504.00000000,'Règlement client',2,5,5,'CB','STR201903','',1,NULL,0,'','',NULL,''),(326,'2019-06-10 17:44:40','2019-06-13 15:34:40','2019-03-26','2019-03-19',504.00000000,'Règlement client',2,5,5,'CB','STR201903','',1,NULL,0,'','',NULL,''),(327,'2019-06-10 18:02:51','2019-06-12 15:08:50','2019-03-15','2019-03-15',-255.35000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201903',NULL,1,NULL,0,NULL,NULL,NULL,''),(328,'2019-06-10 18:03:43','2019-06-12 15:08:16','2019-03-21','2019-03-21',-2253.00000000,'Règlement TVA FEV 2019',1,5,5,'PRE','201903',NULL,1,NULL,0,NULL,NULL,NULL,''),(330,'2019-06-10 18:08:17','2019-06-12 15:08:50','2019-03-06','2019-03-06',-4.43000000,'(SupplierInvoicePayment)',1,5,5,'CB','201903',NULL,1,NULL,0,NULL,NULL,NULL,''),(331,'2019-06-10 18:09:36','2019-06-12 15:08:50','2019-03-07','2019-03-07',-0.43000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201903',NULL,1,NULL,0,NULL,NULL,NULL,''),(332,'2019-06-10 18:14:11','2019-06-12 15:08:50','2019-03-06','2019-03-06',-3.53000000,'(SupplierInvoicePayment)',1,5,5,'CB','201903',NULL,1,NULL,0,NULL,NULL,NULL,''),(333,'2019-06-10 21:39:55','2019-07-02 09:35:56','2019-06-10','2019-06-10',720.00000000,'(CustomerInvoicePayment)',1,1,5,'VIR','201906',NULL,1,NULL,0,'CIC','Paul Halleux',NULL,''),(334,'2019-06-11 08:59:32','2019-06-12 15:08:50','2019-03-01','2019-03-01',-51.44000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201903',NULL,1,NULL,0,NULL,NULL,NULL,''),(335,'2019-06-11 08:59:47','2019-06-12 15:02:58','2019-03-28','2019-03-28',-0.94000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201903',NULL,1,NULL,0,NULL,NULL,NULL,''),(336,'2019-06-11 09:09:42','2019-06-12 15:08:50','2019-03-11','2019-03-11',-11.00000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201903',NULL,1,NULL,0,NULL,NULL,NULL,''),(337,'2019-06-11 09:19:03','2019-06-12 15:08:50','2019-03-12','2019-03-12',-30.00000000,'(SupplierInvoicePayment)',1,5,5,'CB','201903',NULL,1,NULL,0,NULL,NULL,NULL,''),(338,'2019-06-11 09:23:28','2019-06-12 15:08:50','2019-03-19','2019-03-19',-22.80000000,'(SupplierInvoicePayment)',1,5,5,'CB','201903',NULL,1,NULL,0,NULL,NULL,NULL,''),(339,'2019-06-11 09:31:13','2019-06-12 15:08:50','2019-03-06','2019-03-06',-238.00000000,'(SupplierInvoicePayment)',1,5,5,'CB','201903',NULL,1,NULL,0,NULL,NULL,NULL,''),(340,'2019-06-11 09:36:45','2019-06-12 15:02:58','2019-03-27','2019-03-27',-22.23000000,'(SupplierInvoicePayment)',1,5,5,'CB','201903',NULL,1,NULL,0,NULL,NULL,NULL,''),(343,'2019-06-11 09:47:37','2019-06-12 13:25:32','2018-11-28','2018-11-28',-6.99000000,'(SupplierInvoicePayment)',1,5,5,'CB','201811',NULL,1,NULL,0,NULL,NULL,NULL,''),(344,'2019-06-11 09:53:06','2019-06-12 14:41:21','2019-02-07','2019-02-07',-6.99000000,'(SupplierInvoicePayment)',1,5,5,'CB','201902',NULL,1,NULL,0,NULL,NULL,NULL,''),(347,'2019-06-11 10:16:35','2019-06-12 15:08:50','2019-03-18','2019-03-18',-16.88000000,'(SupplierInvoicePayment)',1,5,5,'CB','201903',NULL,1,NULL,0,NULL,NULL,NULL,''),(348,'2019-06-11 10:22:21','2019-06-12 15:02:58','2019-03-22','2019-03-22',252.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201903',NULL,1,NULL,0,NULL,'Emmaüs 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14:51:03','2019-02-08','2019-02-08',-6129.67000000,'(SupplierInvoicePayment)',4,5,5,'VIR','CIC2201902',NULL,1,NULL,0,NULL,NULL,NULL,''),(357,'2019-06-11 10:51:21','2019-06-12 14:41:21','2019-02-12','2019-02-12',-6129.67000000,'REGULARISATION ERREUR COMPTE',1,5,5,'PRE','201902',NULL,1,NULL,0,NULL,NULL,NULL,''),(358,'2019-06-11 10:51:21','2019-06-13 14:51:03','2019-02-12','2019-02-12',6129.67000000,'REGULARISATION ERREUR COMPTE',4,5,5,'VIR','CIC2201902',NULL,1,NULL,0,NULL,NULL,NULL,''),(359,'2019-06-11 10:52:50','2019-06-12 15:08:50','2019-03-20','2019-03-20',-5000.00000000,'VIREMENT INTERNE',1,5,5,'PRE','201903',NULL,1,NULL,0,NULL,NULL,NULL,''),(360,'2019-06-11 10:52:50','2019-06-13 14:52:10','2019-03-20','2019-03-20',5000.00000000,'VIREMENT INTERNE',4,5,5,'VIR','CIC2201903',NULL,1,NULL,0,NULL,NULL,NULL,''),(361,'2019-06-11 10:53:23','2019-06-13 14:52:10','2019-03-26','2019-03-26',-5000.00000000,'VIREMENT 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15:17:41','2019-04-19','2019-04-19',-2.99000000,'(SupplierInvoicePayment)',1,5,5,'CB','201904',NULL,1,NULL,0,NULL,NULL,NULL,''),(369,'2019-06-11 11:17:47','2019-06-12 15:19:13','2019-04-11','2019-04-11',-49.00000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201904',NULL,1,NULL,0,NULL,NULL,NULL,''),(370,'2019-06-11 11:24:00','2019-06-12 15:17:41','2019-04-18','2019-04-18',-94.80000000,'(SupplierInvoicePayment)',1,5,5,'CB','201904',NULL,1,NULL,0,NULL,NULL,NULL,''),(371,'2019-06-11 11:26:20','2019-06-12 15:17:41','2019-04-18','2019-04-18',-190.80000000,'(SupplierInvoicePayment)',1,5,5,'CB','201904',NULL,1,NULL,0,NULL,NULL,NULL,''),(372,'2019-06-11 11:27:33','2019-06-12 15:17:41','2019-04-25','2019-04-25',-460.00000000,'Règlement TVA MARS 2019',1,5,5,'PRE','201904',NULL,1,NULL,0,NULL,NULL,NULL,''),(373,'2019-06-11 11:41:28','2019-06-12 15:17:41','2019-04-24','2019-04-24',-173.45000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201904',NULL,1,NULL,0,NULL,NULL,NULL,''),(374,'2019-06-11 11:44:46','2019-06-12 15:17:41','2019-04-25','2019-04-25',-52.30000000,'(SupplierInvoicePayment)',1,5,5,'CB','201904',NULL,1,NULL,0,NULL,NULL,NULL,''),(375,'2019-06-11 11:49:10','2019-06-12 15:17:41','2019-04-26','2019-04-26',-13.90000000,'(SupplierInvoicePayment)',1,5,5,'CB','201904',NULL,1,NULL,0,NULL,NULL,NULL,''),(376,'2019-06-11 11:52:02','2019-06-12 15:17:41','2019-04-26','2019-04-26',43.31000000,'(SupplierInvoicePayment)',1,5,5,'CB','201904',NULL,1,NULL,0,NULL,NULL,NULL,''),(377,'2019-06-11 12:02:44','2019-06-12 15:17:41','2019-04-29','2019-04-29',-62.40000000,'(SupplierInvoicePayment)',1,5,5,'CB','201904',NULL,1,NULL,0,NULL,NULL,NULL,''),(378,'2019-06-11 12:06:20','2019-06-12 15:19:13','2019-04-05','2019-04-05',-1133.85000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201904',NULL,1,NULL,0,NULL,NULL,NULL,''),(379,'2019-06-11 12:08:08','2019-06-12 15:19:13','2019-04-10','2019-04-10',-11.00000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201904',NULL,1,NULL,0,NULL,NULL,NULL,''),(380,'2019-06-11 12:09:54','2019-06-12 15:19:13','2019-04-08','2019-04-08',-4.46000000,'(SupplierInvoicePayment)',1,5,5,'CB','201904',NULL,1,NULL,0,NULL,NULL,NULL,''),(381,'2019-06-11 12:11:18','2019-06-12 15:19:13','2019-04-08','2019-04-08',-0.43000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201904',NULL,1,NULL,0,NULL,NULL,NULL,''),(385,'2019-06-11 12:27:43','2019-06-12 15:19:13','2019-04-01','2019-04-01',36.88000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201904',NULL,1,NULL,0,NULL,'AMAZON',NULL,''),(386,'2019-06-11 12:31:25','2019-06-12 15:19:13','2019-04-05','2019-04-05',-12.00000000,'(SupplierInvoicePayment)',1,5,5,'CB','201904',NULL,1,NULL,0,NULL,NULL,NULL,''),(387,'2019-06-11 14:11:42','2019-06-12 15:25:59','2019-05-06','2019-05-06',-98.07000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201905',NULL,1,NULL,0,NULL,NULL,NULL,''),(388,'2019-06-11 14:17:47','2019-06-12 15:25:59','2019-05-07','2019-05-07',-1468.00000000,'(SocialContributionPayment)',1,5,5,'VIR','201905',NULL,1,NULL,0,NULL,NULL,NULL,''),(389,'2019-06-11 14:18:24','2019-06-12 14:08:09','2018-12-18','2018-12-18',-350.00000000,'(SocialContributionPayment)',1,5,5,'PRE','201812',NULL,1,NULL,0,NULL,NULL,NULL,''),(392,'2019-06-11 14:38:14','2019-06-12 15:25:59','2019-05-07','2019-05-07',-4.48000000,'(SupplierInvoicePayment)',1,5,5,'CB','201905',NULL,1,NULL,0,NULL,NULL,NULL,''),(393,'2019-06-11 14:40:55','2019-06-12 15:25:59','2019-05-07','2019-05-07',-0.43000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201905',NULL,1,NULL,0,NULL,NULL,NULL,''),(394,'2019-06-11 14:41:26','2019-06-12 15:25:59','2019-05-28','2019-05-28',-0.95000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201905',NULL,1,NULL,0,NULL,NULL,NULL,''),(398,'2019-06-11 14:57:15','2019-06-12 13:20:04','2018-11-12','2018-11-12',-6.99000000,'(SupplierInvoicePayment)',1,5,5,'CB','201811',NULL,1,NULL,0,NULL,NULL,NULL,''),(399,'2019-06-11 15:02:32','2019-06-12 12:32:58','2018-10-08','2018-10-08',-6.99000000,'(SupplierInvoicePayment)',1,5,5,'CB','201810',NULL,1,NULL,0,NULL,NULL,NULL,''),(401,'2019-06-11 15:13:58','2019-06-12 15:02:58','2019-03-28','2019-03-28',-6.99000000,'(SupplierInvoicePayment)',1,5,5,'CB','201903',NULL,1,NULL,0,NULL,NULL,NULL,''),(402,'2019-06-11 15:16:47','2019-06-12 15:08:50','2019-03-11','2019-03-11',-6.99000000,'(SupplierInvoicePayment)',1,5,5,'CB','201903',NULL,1,NULL,0,NULL,NULL,NULL,''),(403,'2019-06-11 15:20:02','2019-06-12 15:25:59','2019-05-08','2019-05-08',-6.99000000,'(SupplierInvoicePayment)',1,5,5,'CB','201905',NULL,1,NULL,0,NULL,NULL,NULL,''),(404,'2019-06-11 15:22:19','2019-06-12 15:25:59','2019-05-15','2019-05-15',-255.35000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201905',NULL,1,NULL,0,NULL,NULL,NULL,''),(405,'2019-06-11 15:26:11','2019-06-12 15:19:13','2019-04-02','2019-04-02',-35.20000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201904',NULL,1,NULL,0,NULL,NULL,NULL,''),(406,'2019-06-11 15:26:44','2019-06-12 15:19:13','2019-04-01','2019-04-01',-2.09000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201904',NULL,1,NULL,0,NULL,NULL,NULL,''),(407,'2019-06-11 15:27:18','2019-06-12 15:17:41','2019-04-29','2019-04-29',-0.95000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201904',NULL,1,NULL,0,NULL,NULL,NULL,''),(408,'2019-06-11 15:30:08','2019-06-12 15:25:59','2019-05-01','2019-05-01',-34.78000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201905',NULL,1,NULL,0,NULL,NULL,NULL,''),(409,'2019-06-11 15:42:46','2019-06-12 15:23:12','2019-04-30','2019-04-30',-161.64000000,'(SupplierInvoicePayment)',1,5,5,'CHQ','201905','4989693',1,NULL,0,NULL,NULL,NULL,''),(411,'2019-06-11 15:51:27','2019-06-12 15:25:59','2019-05-21','2019-05-21',-22.80000000,'(SupplierInvoicePayment)',1,5,5,'CB','201905',NULL,1,NULL,0,NULL,NULL,NULL,''),(412,'2019-06-11 15:53:39','2019-06-12 15:25:59','2019-05-20','2019-05-20',-2.99000000,'(SupplierInvoicePayment)',1,5,5,'CB','201905',NULL,1,NULL,0,NULL,NULL,NULL,''),(413,'2019-06-11 15:56:22','2019-06-12 15:25:59','2019-05-27','2019-05-27',-22.35000000,'(SupplierInvoicePayment)',1,5,5,'CB','201905',NULL,1,NULL,0,NULL,NULL,NULL,''),(414,'2019-06-11 16:13:45','2019-06-12 15:25:59','2019-05-24','2019-05-24',-40.00000000,'(SupplierInvoicePayment)',1,5,5,'CB','201905',NULL,1,NULL,0,NULL,NULL,NULL,''),(416,'2019-06-11 16:56:22','2019-06-12 15:25:59','2019-05-31','2019-05-31',-48.40000000,'(SupplierInvoicePayment)',1,5,5,'CB','201905',NULL,1,NULL,0,NULL,NULL,NULL,''),(417,'2019-06-11 17:07:30','2019-06-12 15:17:41','2019-04-26','2019-04-26',-102.90000000,'(SupplierInvoicePayment)',1,5,5,'CB','201904',NULL,1,NULL,0,NULL,NULL,NULL,''),(418,'2019-06-11 17:14:37','2019-06-12 15:25:59','2019-05-28','2019-05-28',-84.42000000,'(SupplierInvoicePayment)',1,5,5,'CB','201905',NULL,1,NULL,0,NULL,NULL,NULL,''),(419,'2019-06-11 17:37:07','2019-06-12 15:25:59','2019-05-10','2019-05-10',-11.00000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201905',NULL,1,NULL,0,NULL,NULL,NULL,''),(420,'2019-06-11 18:18:00','2019-06-13 15:25:50','2019-01-31','2019-01-24',504.00000000,'Règlement client',2,5,5,'CB','STR201901','',1,NULL,0,'','',NULL,''),(421,'2019-06-11 18:25:15','2019-06-13 15:31:45','2019-02-08','2019-02-01',504.00000000,'Règlement client',2,5,5,'CB','STR201902','',1,NULL,0,'','',NULL,''),(422,'2019-06-12 09:27:26','2019-06-13 15:31:45','2019-02-04','2019-01-28',504.00000000,'Règlement client',2,5,5,'CB','STR201902','',1,NULL,0,'','',NULL,''),(423,'2019-06-12 09:29:51','2019-06-13 15:31:45','2019-02-07','2019-01-31',504.00000000,'Règlement client',2,5,5,'CB','STR201902','',1,NULL,0,'','',NULL,''),(424,'2019-06-12 10:05:38','2019-06-13 15:31:45','2019-02-22','2019-02-15',504.00000000,'Règlement client',2,5,5,'CB','STR201902','',1,NULL,0,'','',NULL,''),(425,'2019-06-12 10:16:40','2019-06-13 15:31:45','2019-02-25','2019-02-16',504.00000000,'Règlement client',2,5,5,'VIR','STR201902','',1,NULL,0,'','LACHAMBRE Christelle',NULL,''),(426,'2019-06-12 10:21:15','2019-06-13 15:31:45','2019-02-25','2019-02-16',504.00000000,'Règlement client',2,5,5,'CB','STR201902','',1,NULL,0,'','',NULL,''),(427,'2019-06-12 10:37:35','2019-06-13 15:34:40','2019-03-05','2019-02-26',504.00000000,'Règlement client',2,5,5,'CB','STR201903','',1,NULL,0,'','',NULL,''),(429,'2019-06-12 10:39:26','2019-06-13 15:34:40','2019-03-05','2019-02-26',504.00000000,'Règlement client',2,5,5,'CB','STR201903','',1,NULL,0,'','',NULL,''),(430,'2019-06-12 11:12:33','2019-06-13 15:36:53','2019-04-12','2019-04-05',504.00000000,'Règlement client',2,5,5,'CB','STR201904','',1,NULL,0,'','',NULL,''),(431,'2019-06-12 11:22:42','2019-06-13 15:22:44','2018-12-03','2018-11-26',126.00000000,'Règlement client',2,5,5,'CB','STR201812','',1,NULL,0,'','',NULL,''),(432,'2019-06-12 11:34:55','2019-06-13 15:19:19','2018-11-25','2018-11-25',126.00000000,'(CustomerInvoicePayment)',2,5,5,'CB','STR201811',NULL,1,NULL,0,NULL,NULL,NULL,''),(433,'2019-06-12 14:24:21','2019-06-13 15:18:20','2018-10-31','2018-10-31',-433.84000000,'encaissement STRIPE OCT 2018',2,5,5,'PRE','STR201810',NULL,1,NULL,0,NULL,NULL,NULL,''),(434,'2019-06-12 14:24:21','2019-06-12 12:34:16','2018-10-31','2018-10-31',433.84000000,'encaissement STRIPE OCT 2018',1,5,5,'VIR','201810',NULL,1,NULL,0,NULL,NULL,NULL,''),(435,'2019-06-12 14:25:29','2019-06-13 15:19:19','2018-11-16','2018-11-16',-123.99000000,'ENCAISSEMENT STRIPE NOV 2018',2,5,5,'PRE','STR201811',NULL,1,NULL,0,NULL,NULL,NULL,''),(436,'2019-06-12 14:25:29','2019-06-12 13:23:38','2018-11-16','2018-11-16',123.99000000,'ENCAISSEMENT STRIPE NOV 2018',1,5,5,'VIR','201811',NULL,1,NULL,0,NULL,NULL,NULL,''),(437,'2019-06-12 14:53:30','2019-06-12 12:55:22','2018-10-29','2018-10-29',2880.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201810',NULL,1,NULL,0,NULL,'Pauline Air Farm',NULL,''),(441,'2019-06-12 15:41:05','2019-06-12 13:44:38','2018-11-05','2018-11-05',-56.26000000,'(SupplierInvoicePayment)',1,5,5,'CB','201811',NULL,1,NULL,0,NULL,NULL,NULL,''),(443,'2019-06-12 15:43:54','2019-06-12 13:44:38','2018-11-05','2018-11-05',6.75000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201811',NULL,1,NULL,0,NULL,NULL,NULL,''),(445,'2019-06-12 16:02:46','2019-06-27 05:33:44','2018-10-01','2018-10-01',0.19000000,'AMAZON',1,5,5,'VIR','201810','',1,NULL,0,'','AMAZON',NULL,''),(446,'2019-06-12 16:13:44','2019-06-13 15:22:44','2018-12-03','2018-12-03',-123.99000000,'ENCAISSEMENT STRIPE DEC 2018',2,5,5,'PRE','STR201812',NULL,1,NULL,0,NULL,NULL,NULL,''),(447,'2019-06-12 16:13:44','2019-06-12 14:14:15','2018-12-03','2018-12-03',123.99000000,'ENCAISSEMENT STRIPE DEC 2018',1,5,5,'VIR','201812',NULL,1,NULL,0,NULL,NULL,NULL,''),(448,'2019-06-12 16:25:13','2019-06-13 15:25:50','2019-01-31','2019-01-31',-1986.76000000,'ENCAISSEMENTS STRIPE JANV 2019',2,5,5,'PRE','STR201901',NULL,1,NULL,0,NULL,NULL,NULL,''),(449,'2019-06-12 16:25:13','2019-06-12 14:25:54','2019-01-31','2019-01-31',1986.76000000,'ENCAISSEMENTS STRIPE JANV 2019',1,5,5,'VIR','201901',NULL,1,NULL,0,NULL,NULL,NULL,''),(450,'2019-06-12 16:29:11','2019-06-12 14:29:46','2019-01-10','2019-01-10',-1818.18000000,'SUITE ERREUR COMPTE',1,5,5,'VIR','201901',NULL,1,NULL,0,NULL,NULL,NULL,''),(451,'2019-06-12 16:33:55','2019-06-12 14:34:26','2019-01-09','2019-01-09',-150.00000000,'REGUL DE COMPTE',1,5,5,'PRE','201901',NULL,1,NULL,0,NULL,NULL,NULL,''),(453,'2019-06-12 16:43:11','2019-06-13 15:31:45','2019-02-28','2019-02-28',-5090.89000000,'ENCAISSEMENT STRIPE FEV 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15:19:13','2019-04-30','2019-04-30',744.67000000,'ENCAISSEMENTS STRIPE AVRIL 2019',1,5,5,'VIR','201904',NULL,1,NULL,0,NULL,NULL,NULL,''),(461,'2019-06-12 17:26:59','2019-06-12 15:27:31','2019-05-17','2019-05-17',-156.00000000,'(SupplierInvoicePayment)',1,5,5,'CB','201905',NULL,1,NULL,0,NULL,NULL,NULL,''),(463,'2019-06-13 10:55:04','2019-07-02 09:41:14','2019-06-13','2019-06-13',-219.08000000,'(SupplierInvoicePayment)',1,1,5,'VIR','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(464,'2019-06-13 16:50:39','2019-06-13 15:42:00','2019-05-29','2019-05-29',28.10000000,'(CustomerInvoicePayment)',1,1,5,'VIR','201905',NULL,1,NULL,0,NULL,'AMAZON',NULL,''),(465,'2019-06-13 16:53:45','2019-07-02 12:07:44','2019-04-02','2019-04-02',-9.23000000,'INTERETS/FRAIS',4,5,5,'PRE','CIC2201904',NULL,1,NULL,0,NULL,NULL,NULL,''),(466,'2019-06-17 14:25:01','2019-07-02 09:41:14','2019-06-17','2019-06-17',-22.80000000,'(SupplierInvoicePayment)',1,5,5,'CB','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(467,'2019-06-18 09:15:25','2019-07-02 09:41:13','2019-06-18','2019-06-18',1215.36000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201906',NULL,1,NULL,0,NULL,'SCEA De l\'eau à la bouche',NULL,''),(468,'2019-06-18 09:16:16','2019-07-02 09:41:14','2019-06-17','2019-06-17',4518.72000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201906',NULL,1,NULL,0,NULL,'Guillaume Beucher - ECHOLOGIA',NULL,''),(470,'2019-06-18 09:27:13','2019-07-02 12:09:33','2019-06-17','2019-06-17',40000.00000000,'FACILITES DE TRESORERIE',4,5,5,'VIR','CIC2201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(471,'2019-06-18 09:28:38','2019-07-02 12:09:33','2019-06-17','2019-06-17',-150.00000000,'FRAIS DE DOSSIER',4,5,5,'PRE','CIC2201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(472,'2019-06-18 09:29:13','2019-07-02 12:09:33','2019-06-17','2019-06-17',-313.33000000,'INTERETS SUR AVANCE TRESORERIE',4,5,5,'PRE','CIC2201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(473,'2019-06-18 09:29:48','2019-07-02 12:09:33','2019-06-17','2019-06-17',-39500.00000000,'VIREMENT DE TRESORERIE',4,5,5,'PRE','CIC2201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(474,'2019-06-18 09:29:48','2019-07-02 09:41:14','2019-06-17','2019-06-17',39500.00000000,'VIREMENT DE TRESORERIE',1,5,5,'VIR','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(475,'2019-06-18 09:31:32','2019-07-02 09:41:13','2019-06-17','2019-06-17',-3317.55000000,'(SocialContributionPayment)',1,5,5,'VIR','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(476,'2019-06-18 09:38:13','2019-07-02 09:35:56','2019-06-05','2019-06-05',-39.18000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(477,'2019-06-18 09:38:53','2019-07-02 09:41:14','2019-06-15','2019-06-15',-255.35000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(478,'2019-06-18 09:39:32','2019-07-02 09:35:56','2019-06-11','2019-06-11',-34.50000000,'(SupplierInvoicePayment)',1,5,5,'CB','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(479,'2019-06-18 09:41:36','2019-07-02 09:35:56','2019-06-07','2019-06-07',-4.46000000,'(SupplierInvoicePayment)',1,5,5,'CB','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(480,'2019-06-18 09:42:13','2019-07-02 09:35:56','2019-06-07','2019-06-07',-6.99000000,'(SupplierInvoicePayment)',1,5,5,'CB','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(481,'2019-06-18 09:42:51','2019-07-02 09:35:56','2019-06-10','2019-06-10',-11.00000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(484,'2019-06-18 09:51:55','2019-07-02 09:35:56','2019-06-01','2019-06-01',-33.52000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(485,'2019-06-18 10:12:34','2019-07-02 09:41:14','2019-06-12','2019-06-12',-10.00000000,'(SupplierInvoicePayment)',1,5,5,'CB','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(486,'2019-06-19 09:26:16','2019-07-02 09:41:13','2019-06-19','2019-06-19',-2.99000000,'(SupplierInvoicePayment)',1,5,5,'CB','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(487,'2019-06-21 10:40:31','2019-07-02 09:41:13','2019-06-20','2019-06-20',-8414.64000000,'(SupplierInvoicePayment)',1,1,5,'VIR','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(488,'2019-06-21 10:58:47','2019-07-02 09:41:13','2019-06-20','2019-06-20',-948.41000000,'(SupplierInvoicePayment)',1,5,5,'CB','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(489,'2019-06-21 11:00:32','2019-07-02 09:41:13','2019-06-18','2019-06-18',-1101.00000000,'(SocialContributionPayment)',1,5,5,'PRE','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(490,'2019-06-21 11:02:12','2019-07-02 09:41:13','2019-06-21','2019-06-21',-2.99000000,'(SupplierInvoicePayment)',1,5,5,'CB','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(491,'2019-06-21 15:18:53','2019-07-02 09:41:13','2019-06-21','2019-06-21',-3916.11000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(492,'2019-06-21 15:20:50','2019-07-02 09:41:13','2019-06-21','2019-06-21',-488.32000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(493,'2019-06-21 15:21:47','2019-07-02 09:41:13','2019-06-21','2019-06-21',-4513.51000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(494,'2019-06-21 15:24:28','2019-07-02 09:41:13','2019-06-21','2019-06-21',-421.56000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(496,'2019-06-25 13:46:51','2019-07-02 09:41:13','2019-06-21','2019-06-21',-2647.96000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(500,'2019-06-25 14:11:04','2019-07-02 09:41:13','2019-06-21','2019-06-21',-220.50000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(501,'2019-06-25 14:29:53','2019-07-02 12:09:33','2019-06-24','2019-06-24',-423.66000000,'(SupplierInvoicePayment)',4,5,5,'VIR','CIC2201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(504,'2019-06-26 11:56:39','2019-06-26 09:59:49','2018-11-07','2018-11-07',-894.00000000,'(SocialContributionPayment)',1,5,5,'PRE','201811',NULL,1,NULL,0,NULL,NULL,NULL,''),(505,'2019-06-26 16:50:36','2019-06-27 12:37:31','2019-02-08','2019-02-08',-224.96000000,'(SupplierInvoicePayment)',1,5,5,'CB','201902',NULL,1,NULL,0,NULL,NULL,NULL,''),(506,'2019-06-27 14:29:31','2019-06-27 12:34:29','2018-10-08','2018-10-08',-4000.00000000,'Règlement salaire SEPT 2018',1,5,5,'VIR','201810',NULL,1,NULL,0,NULL,NULL,NULL,''),(507,'2019-06-27 14:31:48','2019-06-27 12:38:32','2018-11-02','2018-11-02',-7500.00000000,'Règlement salaire OCT 2018',1,5,5,'VIR','201811',NULL,1,NULL,0,NULL,NULL,NULL,''),(509,'2019-06-28 10:12:04','2019-06-28 08:15:09','2019-01-09','2019-01-09',-3500.00000000,'Règlement salaire DEC 2018',1,5,5,'VIR','201901',NULL,1,NULL,0,NULL,NULL,NULL,''),(510,'2019-06-28 10:13:41','2019-06-28 08:14:35','2018-12-11','2018-12-11',-7600.00000000,'Règlement salaire NOV 2018',1,5,5,'VIR','201812',NULL,1,NULL,0,NULL,NULL,NULL,''),(511,'2019-06-28 10:16:47','2019-06-28 08:17:37','2019-02-28','2019-02-28',-6000.00000000,'Règlement salaire JANV 2019',1,5,5,'VIR','201902',NULL,1,NULL,0,NULL,NULL,NULL,''),(512,'2019-06-28 10:19:25','2019-06-28 08:20:14','2019-03-27','2019-03-27',-2700.00000000,'Règlement salaire FEV 2019',1,5,5,'VIR','201903',NULL,1,NULL,0,NULL,NULL,NULL,''),(513,'2019-06-28 10:22:19','2019-06-28 08:22:57','2019-04-10','2019-04-10',-4600.00000000,'Règlement salaire MARS 2019',1,5,5,'VIR','201904',NULL,1,NULL,0,NULL,NULL,NULL,''),(514,'2019-06-28 10:24:43','2019-06-28 08:27:43','2019-05-15','2019-05-15',-4000.00000000,'Règlement salaire AVRIL 2019',1,5,5,'VIR','201905',NULL,1,NULL,0,NULL,NULL,NULL,''),(515,'2019-06-28 10:29:43','2019-07-02 09:41:13','2019-06-17','2019-06-17',-4000.00000000,'Règlement salaire MAI 2019',1,5,5,'VIR','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(516,'2019-06-28 11:52:03','2019-07-02 09:41:13','2019-06-28','2019-06-28',-8627.43000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(517,'2019-06-28 14:57:56','2019-07-02 09:41:13','2019-06-27','2019-06-27',150000.00000000,'(CustomerInvoicePayment)',1,1,5,'VIR','201906',NULL,1,NULL,0,NULL,'L\'ECHO VILLAGE - Guillaume Dekoninck',NULL,''),(519,'2019-07-02 11:42:53','2019-07-02 09:59:39','2019-06-27','2019-06-27',-36.00000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(520,'2019-07-02 11:44:03','2019-07-02 09:59:39','2019-06-28','2019-06-28',-155.69000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(521,'2019-07-02 11:45:59','2019-07-02 09:59:39','2019-06-25','2019-06-25',-155.00000000,'(SocialContributionPayment)',1,5,5,'PRE','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(522,'2019-07-02 11:48:21','2019-07-02 09:59:39','2019-06-28','2019-06-28',-22.03000000,'(SupplierInvoicePayment)',1,5,5,'CB','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(523,'2019-07-02 11:50:20','2019-07-02 09:59:39','2019-06-26','2019-06-26',-87.01000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(524,'2019-07-02 11:57:11','2019-07-02 09:59:39','2019-06-07','2019-06-07',-0.43000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(525,'2019-07-02 11:57:52','2019-07-02 09:59:39','2019-06-19','2019-06-19',-9.00000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(526,'2019-07-02 11:58:14','2019-07-02 09:59:39','2019-06-26','2019-06-26',-2.82000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(527,'2019-07-02 11:58:32','2019-07-02 09:59:39','2019-06-28','2019-06-28',-0.94000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(528,'2019-07-02 16:56:23','2019-07-02 15:07:24','2019-06-05','2019-06-05',-1900.00000000,'Règlement salaire Mai 2019',1,5,5,'VIR','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(529,'2019-07-03 17:21:52','2019-08-05 09:08:01','2019-07-03','2019-07-03',-6076.80000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(546,'2019-07-04 16:07:27','2019-08-05 09:08:01','2019-07-04','2019-07-04',-4475.93000000,'FRAIS GB JANV 2018 à JUIN 2019',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(547,'2019-07-04 16:09:15','2019-08-05 09:08:01','2019-07-04','2019-07-04',-19011.06000000,'SALAIRE JUIN + FRAIS Mai/juin D. CARETTE',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(548,'2019-07-04 16:09:48','2019-08-05 09:08:01','2019-07-04','2019-07-04',17100.00000000,'REMBT MME CARETTE SUITE ERREUR VIREMENT',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(551,'2019-07-04 16:20:07','2019-08-05 09:08:01','2019-07-02','2019-07-02',-323.50000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(552,'2019-07-04 16:20:30','2019-08-05 09:08:01','2019-07-02','2019-07-02',-169.95000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(553,'2019-07-04 16:20:52','2019-08-05 09:08:01','2019-07-02','2019-07-02',-21.66000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(554,'2019-07-04 16:22:10','2019-08-05 09:08:01','2019-07-02','2019-07-02',-65.00000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(555,'2019-07-04 16:22:45','2019-08-05 09:08:01','2019-07-02','2019-07-02',-321.00000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(556,'2019-07-04 16:24:30','2019-08-05 09:08:01','2019-07-03','2019-07-03',-892.50000000,'REMUNERATION STAGE EPONINE PITEL',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(557,'2019-07-04 16:25:28','2019-08-05 09:08:01','2019-07-02','2019-07-02',-4000.00000000,'Règlement salaire JUIN 2019',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(558,'2019-07-04 16:30:40','2019-08-05 09:08:01','2019-07-02','2019-07-02',-16513.17000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(559,'2019-07-09 16:39:39','2019-08-05 09:08:01','2019-07-08','2019-07-08',-4.46000000,'(SupplierInvoicePayment)',1,5,5,'CB','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(560,'2019-07-09 16:40:11','2019-08-05 09:08:01','2019-07-08','2019-07-08',-6.99000000,'(SupplierInvoicePayment)',1,5,5,'CB','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(561,'2019-07-09 16:42:11','2019-08-05 09:08:01','2019-07-09','2019-07-09',-1133.85000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(562,'2019-07-10 12:00:27','2019-08-05 09:08:01','2019-07-10','2019-07-10',-1100.00000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(563,'2019-07-12 11:19:11','2019-08-05 09:08:01','2019-07-05','2019-07-05',-28.50000000,'(SupplierInvoicePayment)',1,5,5,'CB','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(564,'2019-07-12 11:22:55','2019-08-05 09:08:01','2019-07-12','2019-07-12',-588.00000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(565,'2019-07-12 11:27:19','2019-08-05 09:08:01','2019-07-11','2019-07-11',-4.72000000,'(SupplierInvoicePayment)',1,5,5,'CB','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(566,'2019-07-12 11:44:16','2019-08-05 09:08:01','2019-07-11','2019-07-11',-34.50000000,'(SupplierInvoicePayment)',1,5,5,'CB','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(567,'2019-07-12 11:48:25','2019-08-05 09:08:01','2019-07-08','2019-07-08',-415.00000000,'(SupplierInvoicePayment)',1,5,5,'CB','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(568,'2019-07-12 11:57:25','2019-08-05 09:08:01','2019-07-04','2019-07-04',-23.90000000,'(SupplierInvoicePayment)',1,5,5,'CB','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(571,'2019-07-12 12:43:59','2019-08-05 09:08:01','2019-07-11','2019-07-11',933.42000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,'SCEA De l\'eau à la bouche',NULL,''),(573,'2019-07-15 09:29:40','2019-08-05 09:08:01','2019-07-12','2019-07-12',-140.40000000,'(SupplierInvoicePayment)',1,5,5,'CB','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(574,'2019-07-17 11:47:27','2019-08-05 09:27:27','2019-07-17','2019-07-17',-5016.00000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(575,'2019-07-18 17:17:37','2019-08-05 09:08:01','2019-07-12','2019-07-12',-255.35000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(576,'2019-07-18 17:19:45','2019-08-05 09:08:01','2019-07-16','2019-07-16',-1112.00000000,'PRELEVEMENT URSSAF',1,5,5,'PRE','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(577,'2019-07-18 17:28:02','2019-08-05 09:08:01','2019-07-16','2019-07-16',-1697.95000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(578,'2019-07-18 17:29:41','2019-08-05 09:08:01','2019-07-16','2019-07-16',-350.00000000,'Suite erreur virement',1,5,5,'PRE','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(579,'2019-07-18 17:29:41','2019-08-05 12:58:00','2019-07-16','2019-07-16',350.00000000,'Suite erreur virement',4,5,5,'VIR','CIC2201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(580,'2019-07-18 17:32:13','2019-08-05 09:08:01','2019-07-16','2019-07-16',-52.48000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(581,'2019-07-22 09:57:14','2019-08-05 09:27:27','2019-07-22','2019-07-22',-80.79000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(583,'2019-07-22 10:13:28','2019-08-05 09:08:01','2019-07-19','2019-07-19',9300.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,'Pauline Air Farm',NULL,''),(584,'2019-07-22 14:31:17','2019-08-05 09:27:27','2019-07-19','2019-07-19',-2.99000000,'(SupplierInvoicePayment)',1,5,5,'CB','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(585,'2019-07-22 14:38:09','2019-08-05 09:27:27','2019-07-19','2019-07-19',-2.99000000,'(SupplierInvoicePayment)',1,5,5,'CB','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(587,'2019-07-24 11:58:21','2019-08-05 09:08:01','2019-07-09','2019-07-09',-57.98000000,'(SupplierInvoicePayment)',1,5,5,'CB','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(589,'2019-07-24 12:14:52','2019-08-05 09:08:01','2019-07-05','2019-07-05',-138.99000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(590,'2019-07-24 12:16:23','2019-08-05 09:08:01','2019-07-12','2019-07-12',138.99000000,'(SupplierInvoicePayment)',1,5,5,'CB','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(591,'2019-07-24 14:57:23','2019-08-05 09:08:01','2019-07-13','2019-07-13',-32.99000000,'(SupplierInvoicePayment)',1,5,5,'CB','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(592,'2019-07-29 16:11:34','2019-08-05 09:27:27','2019-07-25','2019-07-25',-32.99000000,'(SupplierInvoicePayment)',1,5,5,'CB','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(593,'2019-07-29 16:11:55','2019-08-05 09:27:27','2019-07-25','2019-07-25',-12.90000000,'(SupplierInvoicePayment)',1,5,5,'CB','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(594,'2019-07-29 16:13:18','2019-08-05 09:27:27','2019-07-26','2019-07-26',-83.99000000,'(SupplierInvoicePayment)',1,5,5,'CB','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(595,'2019-07-29 16:17:29','2019-08-05 09:27:27','2019-07-26','2019-07-26',2430.72000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,'SCEA De l\'eau à la bouche',NULL,''),(596,'2019-07-29 16:19:42','2019-08-05 09:27:27','2019-07-25','2019-07-25',-25552.00000000,'Règlement TVA',1,5,5,'PRE','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(597,'2019-07-29 18:23:50','2019-08-05 09:27:27','2019-07-29','2019-07-29',-5285.95000000,'(SocialContributionPayment)',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(598,'2019-07-29 18:27:45','2019-08-16 08:30:57','2019-08-05','2019-08-05',-1851.48000000,'Règlement salaire Juillet 2019',1,5,5,'VIR','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(599,'2019-08-05 10:47:06','2019-08-16 08:30:57','2019-08-05','2019-08-05',-813.92000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(600,'2019-08-05 11:40:21','2019-08-05 09:41:26','2019-07-22','2019-07-22',-4942.35000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(601,'2019-08-05 11:42:26','2019-08-05 10:20:58','2019-07-31','2019-07-31',-661.90000000,'(SupplierInvoicePayment)',1,5,5,'CB','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(602,'2019-08-05 11:44:13','2019-08-05 10:20:58','2019-07-30','2019-07-30',-22.50000000,'(SupplierInvoicePayment)',1,5,5,'CB','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(603,'2019-08-05 11:46:49','2019-08-05 10:20:58','2019-07-31','2019-07-31',-84.73000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(604,'2019-08-05 11:50:43','2019-08-05 10:20:58','2019-07-14','2019-07-14',-4000.00000000,'Règlement salaire Juin 2019',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(606,'2019-08-05 11:54:49','2019-08-05 10:20:58','2019-07-19','2019-07-19',-22.80000000,'(SupplierInvoicePayment)',1,5,5,'CB','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(610,'2019-08-05 12:13:30','2019-08-05 10:20:58','2019-07-01','2019-07-01',-57.18000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(611,'2019-08-05 12:18:06','2019-08-05 10:20:58','2019-07-08','2019-07-08',-0.43000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(614,'2019-08-05 12:19:07','2019-08-05 10:20:58','2019-07-01','2019-07-01',-74.30000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(615,'2019-08-05 12:19:29','2019-08-05 10:20:58','2019-07-30','2019-07-30',-0.95000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(616,'2019-08-05 14:24:15','2019-08-05 12:30:42','2019-07-05','2019-07-05',-298.21000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(617,'2019-08-05 14:26:45','2019-08-05 12:30:42','2019-07-01','2019-07-01',-20.95000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(618,'2019-08-05 14:28:43','2019-08-05 12:30:42','2019-07-10','2019-07-10',-11.00000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(619,'2019-08-05 14:30:12','2019-08-05 12:30:42','2019-07-29','2019-07-29',36.13000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,'AMAZON',NULL,''),(620,'2019-08-05 14:36:03','2019-08-05 12:37:43','2019-07-08','2019-07-08',167.96000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(621,'2019-08-05 14:36:24','2019-08-05 12:37:43','2019-07-11','2019-07-11',300.00000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(622,'2019-08-05 14:44:25','2019-08-05 12:47:11','2019-07-23','2019-07-23',-111.00000000,'(SocialContributionPayment)',1,5,5,'PRE','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(623,'2019-08-05 14:44:47','2019-08-05 12:47:11','2019-07-25','2019-07-25',-255.04000000,'(SocialContributionPayment)',1,5,5,'PRE','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(624,'2019-08-05 14:45:19','2019-08-05 12:47:11','2019-07-25','2019-07-25',-257.57000000,'(SocialContributionPayment)',1,5,5,'PRE','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(625,'2019-08-05 15:28:26','2019-08-16 08:30:57','2019-08-05','2019-08-05',-132.96000000,'(ExpenseReportPayment)',1,5,5,'VIR','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(626,'2019-08-05 17:58:44','2019-08-16 08:30:57','2019-08-05','2019-08-05',-10709.76000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(627,'2019-08-05 18:05:46','2019-08-16 08:30:57','2019-08-05','2019-08-05',-593.03000000,'(ExpenseReportPayment)',1,5,5,'VIR','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(628,'2019-08-05 18:10:14','2019-08-16 08:30:57','2019-08-05','2019-08-05',-1106.00000000,'(SocialContributionPayment)',1,5,5,'PRE','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(629,'2019-08-05 18:10:33','2019-08-16 08:30:57','2019-08-05','2019-08-05',-91.00000000,'(SocialContributionPayment)',1,5,5,'PRE','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(630,'2019-08-05 18:10:47','2019-08-16 08:30:57','2019-08-05','2019-08-05',-848.00000000,'(SocialContributionPayment)',1,5,5,'PRE','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(631,'2019-08-05 18:11:11','2019-08-16 08:30:57','2019-08-05','2019-08-05',-1929.03000000,'(SocialContributionPayment)',1,5,5,'PRE','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(632,'2019-08-05 18:11:25','2019-08-16 08:30:57','2019-08-05','2019-08-05',-34.94000000,'(SocialContributionPayment)',1,5,5,'PRE','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(633,'2019-08-05 18:11:44','2019-08-16 08:30:57','2019-08-05','2019-08-05',-284.93000000,'(SocialContributionPayment)',1,5,5,'PRE','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(634,'2019-08-05 18:12:09','2019-08-16 08:30:57','2019-08-05','2019-08-05',-1143.10000000,'(SocialContributionPayment)',1,5,5,'PRE','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(636,'2019-08-05 18:18:10','2019-11-18 15:11:06','2019-08-05','2019-08-05',-434.82000000,'Virement cpte stripe',2,5,5,'PRE','STR201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(637,'2019-08-05 18:18:10','2019-08-16 08:30:57','2019-08-05','2019-08-05',434.82000000,'Virement cpte stripe',1,5,5,'VIR','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(638,'2019-08-05 18:25:14','2019-08-16 08:30:57','2019-08-05','2019-08-05',-78.00000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(639,'2019-08-07 15:25:25','2019-08-16 08:30:57','2019-08-07','2019-08-07',-1582.70000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(641,'2019-08-08 14:41:21','2019-08-16 08:30:57','2019-08-05','2019-08-05',-272.00000000,'(SocialContributionPayment)',1,5,5,'PRE','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(642,'2019-08-12 15:49:06','2019-08-16 08:30:57','2019-08-11','2019-08-11',-34.50000000,'(SupplierInvoicePayment)',1,5,5,'CB','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(643,'2019-08-13 10:30:10','2019-08-16 08:30:57','2019-08-07','2019-08-07',-6.99000000,'(SupplierInvoicePayment)',1,5,5,'CB','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(644,'2019-08-14 09:47:20','2019-08-16 08:30:57','2019-08-13','2019-08-13',-627.76000000,'(SupplierInvoicePayment)',1,5,5,'CB','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(646,'2019-08-16 10:18:56','2019-08-16 08:30:57','2019-08-09','2019-08-09',480.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201908',NULL,1,NULL,0,NULL,'Collectif 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07:54:38','2019-08-07','2019-08-07',-0.43000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(658,'2019-08-16 11:18:00','2019-08-26 07:54:38','2019-08-01','2019-08-01',-36.46000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(660,'2019-08-16 11:48:47','2019-08-26 07:54:38','2019-08-16','2019-08-16',-412.19000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(661,'2019-08-16 11:58:31','2019-08-26 07:54:38','2019-08-07','2019-08-07',-4.48000000,'(SupplierInvoicePayment)',1,5,5,'CB','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(662,'2019-08-16 12:02:03','2019-08-26 07:54:38','2019-08-07','2019-08-07',-35.90000000,'(SupplierInvoicePayment)',1,5,5,'CB','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(664,'2019-08-26 09:48:55','2019-08-26 07:54:38','2019-08-26','2019-08-26',-558.00000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(665,'2019-08-26 09:58:33','2019-08-26 09:43:11','2019-08-12','2019-08-12',-11.00000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(666,'2019-08-26 09:59:57','2019-08-26 09:43:11','2019-08-15','2019-08-15',-255.35000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(667,'2019-08-26 10:08:03','2019-08-26 09:43:11','2019-08-20','2019-08-20',-2.99000000,'(SupplierInvoicePayment)',1,5,5,'CB','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(668,'2019-08-26 10:10:28','2019-08-26 09:43:11','2019-08-20','2019-08-20',-2.99000000,'(SupplierInvoicePayment)',1,5,5,'CB','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(669,'2019-08-26 10:53:21','2019-08-26 09:43:11','2019-08-13','2019-08-13',-4000.00000000,'Règlement salaire JUILLET 2019',1,5,5,'VIR','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(670,'2019-08-26 10:55:54','2019-08-26 09:43:11','2019-08-19','2019-08-19',-1101.00000000,'(SocialContributionPayment)',1,5,5,'PRE','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(671,'2019-08-26 10:57:25','2019-08-26 09:43:11','2019-08-22','2019-08-22',-110.00000000,'Règlement TVA JUILLET 2019',1,5,5,'PRE','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(673,'2019-08-26 11:26:37','2019-11-18 15:11:06','2019-08-21','2019-08-21',567.00000000,'(CustomerInvoicePayment)',2,5,5,'VIR','STR201908',NULL,1,NULL,0,NULL,'BOUTIN Etienne',NULL,''),(675,'2019-08-26 11:28:50','2019-11-18 15:11:06','2019-08-24','2019-08-24',567.00000000,'(CustomerInvoicePayment)',2,5,5,'VIR','STR201908',NULL,1,NULL,0,NULL,'GRANDJACQUES Vincent',NULL,''),(676,'2019-08-26 11:31:02','2019-11-18 15:11:06','2019-08-24','2019-08-24',567.00000000,'(CustomerInvoicePayment)',2,5,5,'VIR','STR201908',NULL,1,NULL,0,NULL,'KHASHOUKA Joseph',NULL,''),(677,'2019-08-26 11:33:30','2019-11-18 15:11:06','2019-08-16','2019-08-16',-61.87000000,'VIREMENT STRIPE 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15:11:06','2019-08-21','2019-08-21',-558.81000000,'VIREMENT STRIPE FORMATION',2,5,5,'PRE','STR201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(684,'2019-08-26 11:35:14','2019-08-26 09:43:11','2019-08-21','2019-08-21',558.81000000,'VIREMENT STRIPE FORMATION',1,5,5,'VIR','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(685,'2019-08-26 11:46:28','2019-08-26 09:46:49','2019-08-20','2019-08-20',-22.80000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(686,'2019-08-26 12:05:49','2019-11-18 15:11:06','2019-08-01','2019-08-01',63.00000000,'(CustomerInvoicePayment)',2,5,5,'VIR','STR201908',NULL,1,NULL,0,NULL,'BERROU Patrick',NULL,''),(687,'2019-08-26 12:11:36','2019-11-18 15:11:06','2019-08-09','2019-08-09',63.00000000,'(CustomerInvoicePayment)',2,5,5,'VIR','STR201908',NULL,1,NULL,0,NULL,'BARDON Benoit',NULL,''),(688,'2019-08-26 12:14:46','2019-11-18 15:11:06','2019-08-10','2019-08-10',63.00000000,'(CustomerInvoicePayment)',2,5,5,'VIR','STR201908',NULL,1,NULL,0,NULL,'SCOTT Zoé',NULL,''),(689,'2019-08-27 09:28:52','2019-09-17 13:39:58','2019-08-23','2019-08-23',-112.44000000,'(SupplierInvoicePayment)',1,5,5,'CB','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(691,'2019-08-29 10:42:39','2019-09-17 15:08:15','2019-08-28','2019-08-28',-22.55000000,'(SupplierInvoicePayment)',1,5,5,'CB','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(692,'2019-08-29 11:26:47','2019-11-18 15:11:06','2019-08-26','2019-08-26',567.00000000,'(CustomerInvoicePayment)',2,5,5,'CB','STR201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(693,'2019-08-29 14:19:30','2019-09-17 13:18:21','2019-08-29','2019-08-29',283.50000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201908',NULL,1,NULL,0,NULL,'MOUNIAMA Anthony',NULL,''),(694,'2019-08-30 09:32:55','2019-10-01 08:35:32','2019-09-02','2019-09-02',-43.71000000,'(ExpenseReportPayment)',1,5,5,'VIR','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(695,'2019-08-30 09:34:26','2019-10-01 08:35:32','2019-09-02','2019-09-02',-1816.70000000,'Règlement salaire AOUT 2019',1,5,5,'VIR','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(696,'2019-09-06 10:34:11','2019-10-01 08:35:32','2019-09-06','2019-09-06',-19634.16000000,'(SupplierInvoicePayment)',1,1,5,'VIR','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(697,'2019-09-06 10:41:12','2019-10-01 08:35:32','2019-09-03','2019-09-03',-1026.76000000,'(SupplierInvoicePayment)',1,1,5,'CB','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(699,'2019-09-09 08:31:23','2019-10-01 08:35:32','2019-09-06','2019-09-06',-286.85000000,'(SupplierInvoicePayment)',1,1,5,'CB','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(700,'2019-09-11 09:31:46','2019-10-01 08:35:32','2019-09-10','2019-09-10',30000.00000000,'(CustomerInvoicePayment)',1,1,5,'VIR','201909',NULL,1,NULL,0,NULL,'L\'ECHO VILLAGE - Guillaume 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08:35:32','2019-09-15','2019-09-15',-255.35000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(708,'2019-09-17 11:05:06','2019-10-01 08:35:32','2019-09-13','2019-09-13',-34.50000000,'(SupplierInvoicePayment)',1,5,5,'CB','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(713,'2019-09-17 11:17:52','2019-09-17 13:18:21','2019-08-28','2019-08-28',-0.95000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(714,'2019-09-17 11:18:04','2019-10-01 08:35:32','2019-09-09','2019-09-09',-0.69000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(715,'2019-09-17 11:18:43','2019-10-01 08:35:32','2019-09-10','2019-09-10',-34.78000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(716,'2019-09-17 11:21:33','2019-10-01 08:35:32','2019-09-16','2019-09-16',-4000.00000000,'Règlement salaire AOUT 2019',1,5,5,'VIR','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(718,'2019-09-17 11:29:45','2019-10-01 08:35:32','2019-09-05','2019-09-05',-68.00000000,'(SocialContributionPayment)',1,5,5,'PRE','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(719,'2019-09-17 11:32:39','2019-10-01 08:35:32','2019-09-17','2019-09-17',-1098.00000000,'(SocialContributionPayment)',1,5,5,'PRE','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(720,'2019-09-17 11:41:23','2019-10-01 08:35:32','2019-09-06','2019-09-06',-35.90000000,'(SupplierInvoicePayment)',1,5,5,'CB','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(721,'2019-09-17 11:49:08','2019-10-01 08:35:32','2019-09-04','2019-09-04',-311.30000000,'(SupplierInvoicePayment)',1,5,5,'CHQ','201909','489695',1,NULL,0,NULL,NULL,NULL,''),(723,'2019-09-17 12:06:52','2019-09-17 13:07:58','2019-08-29','2019-08-29',34.06000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201908',NULL,1,NULL,0,NULL,'AMAZON',NULL,''),(725,'2019-09-17 12:26:47','2019-10-01 08:35:32','2019-09-05','2019-09-05',2.42000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(726,'2019-09-17 12:27:07','2019-10-01 08:35:32','2019-09-04','2019-09-04',73.04000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(727,'2019-09-17 16:20:09','2019-11-18 15:11:06','2019-08-31','2019-08-31',567.00000000,'(CustomerInvoicePayment)',2,5,5,'CB','STR201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(728,'2019-09-17 16:31:22','2019-11-18 15:11:06','2019-08-23','2019-08-23',-558.81000000,'VIREMENT STRIPE FORMATION',2,5,5,'PRE','STR201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(729,'2019-09-17 16:31:22','2019-09-17 15:06:45','2019-08-23','2019-08-23',558.81000000,'VIREMENT STRIPE FORMATION',1,5,5,'VIR','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(730,'2019-09-23 15:17:42','2019-10-01 08:35:32','2019-09-23','2019-09-23',603.96000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201909',NULL,1,NULL,0,NULL,'POLE EMPLOI - DIRECTION REGIONALE NOUVELLE AQUITAINE',NULL,''),(735,'2019-09-26 11:16:17','2019-09-26 09:17:52','2019-07-24','2019-07-24',-7212.16000000,'REMBT prélèvement URSSAF',1,5,5,'PRE','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(736,'2019-09-26 11:16:17','2019-09-26 09:16:17','2019-07-24','2019-07-24',7212.16000000,'REMBT prélèvement URSSAF',3,5,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(737,'2019-09-26 11:24:39','2019-09-26 09:24:39','2019-08-16','2019-08-16',-2516.20000000,'RESTITUTION TROP PERCU REMBT URSSAF',3,5,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(738,'2019-09-26 11:24:39','2019-09-26 09:24:53','2019-08-16','2019-08-16',2516.20000000,'RESTITUTION TROP PERCU REMBT URSSAF',1,5,5,'VIR','201908',NULL,1,NULL,0,NULL,NULL,NULL,''),(740,'2019-09-30 15:01:05','2019-10-01 08:35:32','2019-09-30','2019-09-30',-1305.00000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(741,'2019-09-30 15:20:59','2019-11-05 14:00:01','2019-10-01','2019-10-01',-883.80000000,'Règlement salaire Septembre 2019',1,5,5,'VIR','201910',NULL,1,NULL,0,NULL,NULL,NULL,''),(742,'2019-10-01 10:36:30','2019-10-01 11:53:58','2019-09-20','2019-09-20',-6932.62000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(743,'2019-10-01 10:37:38','2019-10-01 11:53:58','2019-09-12','2019-09-12',-522.32000000,'(SupplierInvoicePayment)',1,5,5,'CB','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(744,'2019-10-01 10:38:26','2019-10-01 11:53:58','2019-09-30','2019-09-30',-433.18000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(746,'2019-10-01 10:40:24','2019-10-04 07:58:16','2019-09-23','2019-09-23',104.49000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(748,'2019-10-01 10:43:22','2019-10-01 11:53:58','2019-09-26','2019-09-26',-88.29000000,'(SupplierInvoicePayment)',1,5,5,'CB','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(749,'2019-10-01 10:45:35','2019-10-01 11:53:58','2019-09-24','2019-09-24',-120.00000000,'(SocialContributionPayment)',1,5,5,'PRE','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(750,'2019-10-01 10:46:41','2019-10-01 11:53:58','2019-09-24','2019-09-24',-4000.00000000,'Règlement salaire Septembre 2019',1,5,5,'VIR','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(751,'2019-10-01 13:50:38','2019-10-01 11:53:58','2019-09-05','2019-09-05',-36.00000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(752,'2019-10-01 13:53:00','2019-10-01 11:53:58','2019-09-20','2019-09-20',-22.80000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(753,'2019-10-01 14:03:29','2019-10-01 12:26:00','2019-09-30','2019-09-30',567.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201909',NULL,1,NULL,0,NULL,'GROLLIER Baptiste',NULL,''),(754,'2019-10-01 14:24:31','2019-11-18 15:11:41','2019-09-02','2019-09-02',-1117.62000000,'Virement stripe formation',2,5,5,'PRE','STR201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(755,'2019-10-01 14:24:31','2019-10-01 12:26:00','2019-09-02','2019-09-02',1117.62000000,'Virement stripe formation',1,5,5,'VIR','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(756,'2019-10-01 14:24:51','2019-11-18 15:11:41','2019-09-02','2019-09-02',-558.81000000,'virement stripe formation',2,5,5,'PRE','STR201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(757,'2019-10-01 14:24:51','2019-10-01 12:26:00','2019-09-02','2019-09-02',558.81000000,'virement stripe formation',1,5,5,'VIR','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(758,'2019-10-01 14:25:16','2019-11-18 15:11:41','2019-09-09','2019-09-09',-558.81000000,'virement stripe formation',2,5,5,'PRE','STR201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(759,'2019-10-01 14:25:16','2019-10-01 12:26:00','2019-09-09','2019-09-09',558.81000000,'virement stripe formation',1,5,5,'VIR','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(760,'2019-10-01 14:31:37','2019-10-01 12:31:55','2019-09-12','2019-09-12',661.90000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(761,'2019-10-01 14:38:52','2019-10-01 13:02:46','2019-09-30','2019-09-30',-6.99000000,'(SupplierInvoicePayment)',1,5,5,'CB','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(762,'2019-10-01 14:42:56','2019-10-01 13:02:46','2019-09-30','2019-09-30',-9.98000000,'(SupplierInvoicePayment)',1,5,5,'CB','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(763,'2019-10-01 14:59:55','2019-10-01 13:02:46','2019-09-25','2019-09-25',-27.67000000,'(SupplierInvoicePayment)',1,5,5,'CB','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(764,'2019-10-01 15:00:50','2019-10-01 13:02:46','2019-09-30','2019-09-30',-1.99000000,'(SupplierInvoicePayment)',1,5,5,'CB','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(765,'2019-10-01 15:01:40','2019-10-01 13:02:46','2019-09-23','2019-09-23',-100.00000000,'virement interne',1,5,5,'PRE','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(766,'2019-10-01 15:01:40','2019-10-03 15:23:07','2019-09-23','2019-09-23',100.00000000,'virement interne',4,5,5,'VIR','CIC2201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(767,'2019-10-01 15:10:53','2019-11-05 14:00:01','2019-10-01','2019-10-01',-37.14000000,'(ExpenseReportPayment)',1,5,5,'VIR','201910',NULL,1,NULL,0,NULL,NULL,NULL,''),(769,'2019-10-02 12:10:46','2019-10-02 10:12:23','2019-06-24','2019-06-24',-4212.00000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201906',NULL,1,NULL,0,NULL,NULL,NULL,''),(770,'2019-10-02 12:11:14','2019-10-02 10:12:40','2019-07-04','2019-07-04',-3637.49000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(773,'2019-10-02 16:55:57','2019-10-02 14:56:47','2019-07-23','2019-07-23',-7674.29000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201907',NULL,1,NULL,0,NULL,NULL,NULL,''),(774,'2019-10-03 17:20:15','2019-10-03 15:23:07','2019-09-17','2019-09-17',-106.67000000,'INTERETS SUR AVANCE TRESORERIE',4,5,5,'PRE','CIC2201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(775,'2019-10-03 17:21:08','2019-10-03 15:23:07','2019-09-17','2019-09-17',-9.90000000,'FRAIS COMMISSION D\'INTERVENTION',4,5,5,'PRE','CIC2201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(776,'2019-10-03 17:22:05','2019-10-03 15:23:07','2019-09-17','2019-09-17',-40000.00000000,'ECHÉANCE PRET TRESO',4,5,5,'PRE','CIC2201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(777,'2019-10-03 17:22:29','2019-10-03 15:23:07','2019-09-17','2019-09-17',40000.00000000,'ESCOMPTE',4,5,5,'VIR','CIC2201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(778,'2019-10-04 09:25:16','2019-11-05 14:00:01','2019-10-01','2019-10-01',-22.96000000,'(SupplierInvoicePayment)',1,5,5,'CB','201910',NULL,1,NULL,0,NULL,NULL,NULL,''),(779,'2019-10-04 09:37:25','2019-10-04 07:38:07','2019-09-12','2019-09-12',-846.50000000,'(SupplierInvoicePayment)',1,5,5,'CB','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(780,'2019-10-04 11:25:04','2019-10-04 09:27:20','2019-09-30','2019-09-30',-1400.00000000,'(SupplierInvoicePayment)',1,5,5,'CB','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(781,'2019-10-08 08:46:55','2019-11-05 14:00:01','2019-10-08','2019-10-08',-1133.85000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201910',NULL,1,NULL,0,NULL,NULL,NULL,''),(782,'2019-10-08 08:47:31','2019-11-05 14:00:01','2019-10-07','2019-10-07',-29.57000000,'(SupplierInvoicePayment)',1,5,5,'CB','201910',NULL,1,NULL,0,NULL,NULL,NULL,''),(783,'2019-10-08 08:56:13','2019-11-05 14:00:01','2019-10-07','2019-10-07',-9.13000000,'(SupplierInvoicePayment)',1,5,5,'CB','201910',NULL,1,NULL,0,NULL,NULL,NULL,''),(784,'2019-10-08 08:57:58','2019-11-05 14:00:01','2019-10-07','2019-10-07',-36.00000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201910',NULL,1,NULL,0,NULL,NULL,NULL,''),(785,'2019-10-08 08:59:29','2019-11-05 14:00:01','2019-10-07','2019-10-07',-68.00000000,'(SocialContributionPayment)',1,5,5,'PRE','201910',NULL,1,NULL,0,NULL,NULL,NULL,''),(786,'2019-10-08 09:33:38','2019-10-08 07:34:36','2018-10-29','2018-10-29',-1027.00000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201810',NULL,1,NULL,0,NULL,NULL,NULL,''),(787,'2019-10-08 17:10:29','2019-10-08 15:23:31','2019-06-19','2019-06-19',504.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201906',NULL,1,NULL,0,NULL,'VIVEA',NULL,''),(788,'2019-10-08 17:18:23','2019-10-08 15:23:12','2018-11-26','2018-11-26',504.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201811',NULL,1,NULL,0,NULL,'VIVEA',NULL,''),(794,'2019-10-09 15:22:23','2019-10-09 13:22:23','2018-10-31','2018-10-31',-126.00000000,'(CustomerInvoicePaymentBack)',2,5,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'Aquaponie Developpement',NULL,''),(795,'2019-10-09 16:04:16','2019-11-05 14:00:01','2019-10-09','2019-10-09',-220.16000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201910',NULL,1,NULL,0,NULL,NULL,NULL,''),(796,'2019-10-09 16:08:41','2019-10-09 14:08:41','2019-01-11','2019-01-11',-540.58000000,'(SupplierInvoicePayment)',3,5,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(797,'2019-10-10 09:31:22','2019-11-05 14:00:01','2019-10-10','2019-10-10',-500.00000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201910',NULL,1,NULL,0,NULL,NULL,NULL,''),(799,'2019-10-10 12:04:49','2019-11-05 14:00:01','2019-10-10','2019-10-10',-37.63000000,'(SocialContributionPayment)',1,5,5,'VIR','201910',NULL,1,NULL,0,NULL,NULL,NULL,''),(800,'2019-10-10 12:12:18','2019-10-10 10:14:50','2019-09-10','2019-09-10',-2533.75000000,'(SocialContributionPayment)',1,5,5,'PRE','201909',NULL,1,NULL,0,NULL,NULL,NULL,''),(801,'2019-10-10 12:12:29','2019-11-05 14:00:01','2019-10-10','2019-10-10',-2533.75000000,'(SocialContributionPayment)',1,5,5,'PRE','201910',NULL,1,NULL,0,NULL,NULL,NULL,''),(802,'2019-10-15 15:24:11','2019-11-05 14:00:01','2019-10-04','2019-10-04',-53.87000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201910',NULL,1,NULL,0,NULL,NULL,NULL,''),(803,'2019-10-15 15:44:28','2019-11-05 14:00:01','2019-10-01','2019-10-01',-0.97000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201910',NULL,1,NULL,0,NULL,NULL,NULL,''),(804,'2019-10-15 15:44:49','2019-11-05 14:00:01','2019-10-07','2019-10-07',-0.56000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201910',NULL,1,NULL,0,NULL,NULL,NULL,''),(805,'2019-10-15 15:50:40','2019-11-05 14:00:01','2019-10-10','2019-10-10',-34.36000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201910',NULL,1,NULL,0,NULL,NULL,NULL,''),(806,'2019-10-15 15:53:05','2019-11-05 14:00:01','2019-10-11','2019-10-11',-34.50000000,'(SupplierInvoicePayment)',1,5,5,'CB','201910',NULL,1,NULL,0,NULL,NULL,NULL,''),(807,'2019-10-15 16:01:42','2019-11-05 14:00:01','2019-10-15','2019-10-15',680.88000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201910',NULL,1,NULL,0,NULL,'SCEA De l\'eau à la bouche',NULL,''),(808,'2019-10-16 16:40:49','2019-11-05 14:00:01','2019-10-15','2019-10-15',-255.35000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201910',NULL,1,NULL,0,NULL,NULL,NULL,''),(809,'2019-10-16 16:41:51','2019-11-05 14:00:01','2019-10-16','2019-10-16',-542.00000000,'(SocialContributionPayment)',1,5,5,'PRE','201910',NULL,1,NULL,0,NULL,NULL,NULL,''),(810,'2019-10-17 17:17:24','2019-11-05 14:00:01','2019-10-17','2019-10-17',-118.50000000,'(SupplierInvoicePayment)',1,1,5,'CB','201910',NULL,1,NULL,0,NULL,NULL,NULL,''),(811,'2019-10-29 14:11:48','2019-11-05 14:00:01','2019-10-24','2019-10-24',567.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201910',NULL,1,NULL,0,NULL,'Aurelie Varain NOVIA',NULL,''),(812,'2019-10-29 14:12:08','2019-11-05 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16:24:59','2020-02-06 09:39:07','2019-12-05','2019-12-05',-36.00000000,'(SupplierInvoicePayment)',1,5,8,'VIR','201912',NULL,1,NULL,0,NULL,NULL,NULL,''),(941,'2019-12-18 16:33:05','2020-02-06 09:39:07','2019-12-05','2019-12-05',-84.10000000,'(SupplierInvoicePayment)',1,5,8,'PRE','201912',NULL,1,NULL,0,NULL,NULL,NULL,''),(942,'2019-12-18 16:38:04','2020-02-06 09:39:07','2019-12-06','2019-12-06',-6.10000000,'Assurance voyage (allianz)',1,5,8,'VIR','201912',NULL,1,NULL,0,NULL,NULL,NULL,''),(943,'2019-12-19 16:49:29','2020-02-06 09:41:59','2019-12-19','2019-12-19',-83.00000000,'(SupplierInvoicePayment)',1,5,8,'CB','201912',NULL,1,NULL,0,NULL,NULL,NULL,''),(944,'2019-12-20 15:08:40','2020-02-06 09:41:59','2019-12-31','2019-12-31',-2840.75000000,'Règlement salaire + sdtc décembre 2019',1,5,8,'VIR','201912',NULL,1,NULL,0,NULL,NULL,NULL,''),(945,'2019-12-20 15:09:33','2020-02-06 09:41:59','2019-12-31','2019-12-31',-1685.91000000,'Règlement 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08:31:15','2020-09-18 11:11:23','2020-02-12','2020-02-12',-34.50000000,'(SupplierInvoicePayment)',1,8,8,'CB','202002',NULL,1,NULL,0,NULL,NULL,NULL,''),(1031,'2020-02-20 08:41:44','2020-09-18 11:12:07','2020-02-14','2020-02-14',-657.60000000,'(SupplierInvoicePayment)',1,8,8,'CB','202002',NULL,1,NULL,0,NULL,NULL,NULL,''),(1032,'2020-02-24 08:42:37','2020-09-18 11:12:07','2020-02-24','2020-02-24',-1119.00000000,'(SupplierInvoicePayment)',1,8,8,'VIR','202002',NULL,1,NULL,0,NULL,NULL,NULL,''),(1033,'2020-02-26 10:48:09','2020-09-18 11:12:07','2020-02-26','2020-02-26',-300.00000000,'(SocialContributionPayment)',1,8,8,'VIR','202002',NULL,1,NULL,0,NULL,NULL,NULL,''),(1034,'2020-02-26 10:48:47','2020-09-18 11:12:07','2020-02-26','2020-02-26',-1.00000000,'(SocialContributionPayment)',1,8,8,'PRE','202002',NULL,1,NULL,0,NULL,NULL,NULL,''),(1035,'2020-02-26 10:56:43','2020-10-05 17:28:55','2020-02-24','2020-02-24',588.00000000,'(CustomerInvoicePayment)',2,8,8,'CB','STR202002',NULL,1,NULL,0,NULL,NULL,NULL,''),(1036,'2020-02-26 10:57:06','2020-10-05 17:28:55','2020-02-24','2020-02-24',588.00000000,'(CustomerInvoicePayment)',2,8,8,'CB','STR202002',NULL,1,NULL,0,NULL,NULL,NULL,''),(1037,'2020-02-26 10:59:07','2020-10-05 17:28:55','2020-02-24','2020-02-24',-579.52000000,'Guillaume BENOUADEN PRO I (mars 2020)',2,8,8,'PRE','STR202002',NULL,1,NULL,0,NULL,NULL,NULL,''),(1038,'2020-02-26 10:59:07','2020-09-18 11:12:07','2020-02-24','2020-02-24',579.52000000,'Guillaume BENOUADEN PRO I (mars 2020)',1,8,8,'VIR','202002',NULL,1,NULL,0,NULL,NULL,NULL,''),(1039,'2020-02-26 10:59:44','2020-10-05 17:28:55','2020-02-24','2020-02-24',-579.52000000,'Marine BENOUADEN PRO I (Mars 2020)',2,8,8,'PRE','STR202002',NULL,1,NULL,0,NULL,NULL,NULL,''),(1040,'2020-02-26 10:59:44','2020-09-18 11:12:07','2020-02-24','2020-02-24',579.52000000,'Marine BENOUADEN PRO I (Mars 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12:51:52','2020-03-03','2020-03-02',-4000.00000000,'Règlement salaire',1,8,8,'VIR','202003',NULL,1,NULL,0,NULL,NULL,NULL,''),(1048,'2020-03-05 07:19:25','2020-09-18 12:51:52','2020-03-05','2020-03-05',-70.58000000,'(SocialContributionPayment)',1,8,8,'PRE','202003',NULL,1,NULL,0,NULL,NULL,NULL,''),(1049,'2020-03-05 08:09:49','2020-09-18 11:12:07','2020-02-20','2020-02-20',-2.99000000,'(SupplierInvoicePayment)',1,8,8,'CB','202002',NULL,1,NULL,0,NULL,NULL,NULL,''),(1050,'2020-03-05 08:12:26','2020-09-18 11:12:07','2020-02-27','2020-02-27',-6.99000000,'(SupplierInvoicePayment)',1,8,8,'CB','202002',NULL,1,NULL,0,NULL,NULL,NULL,''),(1051,'2020-03-05 08:15:52','2020-09-18 11:12:07','2020-02-28','2020-02-28',-22.99000000,'(SupplierInvoicePayment)',1,8,8,'CB','202002',NULL,1,NULL,0,NULL,NULL,NULL,''),(1052,'2020-03-05 09:33:39','2020-09-18 11:11:23','2020-02-07','2020-02-07',-4000.00000000,'Règlement salaire',1,8,8,'VIR','202002',NULL,1,NULL,0,NULL,NULL,NULL,''),(1053,'2020-03-05 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12:51:52','2020-03-10','2020-03-10',-61.17000000,'(SupplierInvoicePayment)',1,8,8,'PRE','202003',NULL,1,NULL,0,NULL,NULL,NULL,''),(1065,'2020-03-12 09:43:00','2020-09-18 12:51:52','2020-03-12','2020-03-12',-47.98000000,'(SupplierInvoicePayment)',1,8,8,'VIR','202003',NULL,1,NULL,0,NULL,NULL,NULL,''),(1066,'2020-04-08 11:03:23','2020-09-24 14:51:45','2020-04-08','2020-04-08',-423.80000000,'(ExpenseReportPayment)',1,8,8,'VIR','202004',NULL,1,NULL,0,NULL,NULL,NULL,''),(1067,'2020-04-08 11:06:56','2020-09-24 14:51:45','2020-04-08','2020-04-08',-90.39000000,'(ExpenseReportPayment)',1,8,8,'VIR','202004',NULL,1,NULL,0,NULL,NULL,NULL,''),(1068,'2020-04-10 10:08:39','2020-09-24 14:51:45','2020-04-10','2020-04-10',-1350.00000000,'(SupplierInvoicePayment)',1,8,8,'VIR','202004',NULL,1,NULL,0,NULL,NULL,NULL,''),(1069,'2020-04-10 11:17:07','2020-09-24 14:51:46','2020-04-10','2020-04-10',-57.40000000,'(ExpenseReportPayment)',1,8,8,'VIR','202004',NULL,1,NULL,0,NULL,NULL,NULL,''),(1070,'2020-04-16 10:36:01','2020-09-24 14:51:46','2020-04-16','2020-04-16',-2190.00000000,'(SupplierInvoicePayment)',1,8,8,'VIR','202004',NULL,1,NULL,0,NULL,NULL,NULL,''),(1071,'2020-04-21 19:00:54','2020-09-24 14:53:43','2020-04-21','2020-04-21',-400.00000000,'(SupplierInvoicePayment)',1,1,8,'VIR','202004',NULL,1,NULL,0,NULL,NULL,NULL,''),(1072,'2020-04-21 19:02:15','2020-09-24 14:53:43','2020-04-21','2020-04-21',-500.00000000,'(SupplierInvoicePayment)',1,1,8,'VIR','202004',NULL,1,NULL,0,NULL,NULL,NULL,''),(1073,'2020-04-22 08:03:18','2020-09-24 14:53:43','2020-04-22','2020-04-22',-168.00000000,'(SupplierInvoicePayment)',1,8,8,'VIR','202004',NULL,1,NULL,0,NULL,NULL,NULL,''),(1074,'2020-04-22 08:09:36','2020-09-18 12:47:00','2020-03-30','2020-03-30',-312.41000000,'(SupplierInvoicePayment)',1,8,8,'PRE','202003',NULL,1,NULL,0,NULL,NULL,NULL,''),(1075,'2020-04-22 08:11:05','2020-09-18 12:47:00','2020-03-31','2020-03-31',-480.00000000,'(SupplierInvoicePayment)',1,8,8,'PRE','202003',NULL,1,NULL,0,NULL,NULL,NULL,''),(1076,'2020-04-22 08:23:26','2020-09-24 14:53:43','2020-04-22','2020-04-22',-600.00000000,'(SupplierInvoicePayment)',1,8,8,'VIR','202004',NULL,1,NULL,0,NULL,NULL,NULL,''),(1078,'2020-04-30 11:43:37','2020-09-24 14:51:46','2020-04-14','2020-04-14',-895.61000000,'(SupplierInvoicePayment)',1,1,8,'CB','202004',NULL,1,NULL,0,NULL,NULL,NULL,''),(1079,'2020-05-04 10:02:37','2020-09-24 15:31:45','2020-05-01','2020-05-01',-170.00000000,'(SupplierInvoicePayment)',1,1,8,'CB','202005',NULL,1,NULL,0,NULL,NULL,NULL,''),(1080,'2020-05-06 16:24:07','2020-09-18 12:51:52','2020-03-06','2020-03-06',-27.82000000,'(SupplierInvoicePayment)',1,8,8,'PRE','202003',NULL,1,NULL,0,NULL,NULL,NULL,''),(1081,'2020-05-06 16:33:16','2020-09-18 12:51:52','2020-03-12','2020-03-12',-34.50000000,'(SupplierInvoicePayment)',1,8,8,'CB','202003',NULL,1,NULL,0,NULL,NULL,NULL,''),(1082,'2020-05-06 16:38:05','2020-09-24 15:31:45','2020-05-05','2020-05-05',-2345.95000000,'(SupplierInvoicePayment)',1,8,8,'VIR','202005',NULL,1,NULL,0,NULL,NULL,NULL,''),(1083,'2020-05-06 16:43:33','2020-09-18 12:47:00','2020-03-20','2020-03-20',-2.99000000,'(SupplierInvoicePayment)',1,8,8,'CB','202003',NULL,1,NULL,0,NULL,NULL,NULL,''),(1084,'2020-05-06 16:46:24','2020-09-18 12:47:00','2020-03-30','2020-03-30',-6.99000000,'(SupplierInvoicePayment)',1,8,8,'CB','202003',NULL,1,NULL,0,NULL,NULL,NULL,''),(1085,'2020-05-06 17:17:35','2020-09-24 14:51:45','2020-04-06','2020-04-06',-1691.89000000,'Règlement salaire',1,8,8,'VIR','202004',NULL,1,NULL,0,NULL,NULL,NULL,''),(1086,'2020-05-06 17:18:39','2020-09-24 14:51:45','2020-04-06','2020-04-06',-459.80000000,'Règlement salaire',1,8,8,'VIR','202004',NULL,1,NULL,0,NULL,NULL,NULL,''),(1087,'2020-05-06 17:19:41','2020-09-24 14:51:45','2020-04-07','2020-04-07',-4000.00000000,'Règlement 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12:51:52','2020-03-09','2020-03-09',-1.46000000,'(SupplierInvoicePayment)',1,8,8,'CB','202003',NULL,1,NULL,0,NULL,NULL,NULL,''),(1095,'2020-05-18 09:17:35','2020-09-18 12:51:52','2020-03-10','2020-03-10',-9.00000000,'(SupplierInvoicePayment)',1,8,8,'CB','202003',NULL,1,NULL,0,NULL,NULL,NULL,''),(1096,'2020-05-18 10:12:19','2020-09-18 12:51:52','2020-03-16','2020-03-16',-237.35000000,'(SupplierInvoicePayment)',1,8,8,'PRE','202003',NULL,1,NULL,0,NULL,NULL,NULL,''),(1097,'2020-05-18 12:24:58','2020-09-18 12:47:00','2020-03-30','2020-03-30',3840.00000000,'(CustomerInvoicePayment)',1,8,8,'VIR','202003','ZZ17BVR1VA4JLRF2F',1,NULL,0,NULL,'PETER Michel',NULL,''),(1098,'2020-05-18 12:30:50','2020-09-18 12:47:00','2020-03-30','2020-03-30',-1.99000000,'(SupplierInvoicePayment)',1,8,8,'CB','202003',NULL,1,NULL,0,NULL,NULL,NULL,''),(1099,'2020-05-18 12:33:19','2020-09-18 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14:43:18','2020-06-08','2020-06-08',-35.45000000,'(SupplierInvoicePayment)',1,8,13,'CB','202006',NULL,1,NULL,0,NULL,NULL,NULL,''),(1187,'2020-07-30 12:14:00','2020-09-18 11:11:23','2020-02-07','2020-02-07',-25.42000000,'(SupplierInvoicePayment)',1,8,8,'CB','202002',NULL,1,NULL,0,NULL,NULL,NULL,''),(1188,'2020-07-30 12:21:25','2020-09-18 11:11:23','2020-02-10','2020-02-10',-111.00000000,'(SupplierInvoicePayment)',1,8,8,'CB','202002',NULL,1,NULL,0,NULL,NULL,NULL,''),(1189,'2020-07-30 12:25:41','2020-09-18 11:12:07','2020-02-19','2020-02-19',-22.80000000,'(SupplierInvoicePayment)',1,8,8,'PRE','202002',NULL,1,NULL,0,NULL,NULL,NULL,''),(1190,'2020-07-30 12:40:47','2020-09-18 11:12:07','2020-02-21','2020-02-21',-31.45000000,'(SupplierInvoicePayment)',1,8,8,'CB','202002',NULL,1,NULL,0,NULL,NULL,NULL,''),(1191,'2020-07-30 12:44:43','2020-09-18 11:12:07','2020-02-28','2020-02-28',-1.99000000,'(SupplierInvoicePayment)',1,8,8,'CB','202002',NULL,1,NULL,0,NULL,NULL,NULL,''),(1192,'2020-07-30 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19:03:55','2020-08-10','2020-08-10',-155.31000000,'(ExpenseReportPayment)',1,8,8,'VIR','202008',NULL,1,NULL,0,NULL,NULL,NULL,''),(1220,'2020-08-12 10:08:48','2020-09-24 18:45:22','2020-07-02','2020-07-02',-1927.76000000,'Règlement salaire',1,8,8,'VIR','202007',NULL,1,NULL,0,NULL,NULL,NULL,''),(1221,'2020-08-12 10:10:11','2020-09-24 18:45:22','2020-07-02','2020-07-02',-4000.00000000,'Règlement salaire',1,8,8,'VIR','202007',NULL,1,NULL,0,NULL,NULL,NULL,''),(1222,'2020-08-12 10:11:19','2020-09-24 18:45:22','2020-07-02','2020-07-02',-1039.11000000,'Règlement salaire',1,8,8,'VIR','202007',NULL,1,NULL,0,NULL,NULL,NULL,''),(1223,'2020-08-12 10:12:37','2020-09-24 18:45:22','2020-07-02','2020-07-02',-194.23000000,'Règlement salaire',1,8,8,'VIR','202007',NULL,1,NULL,0,NULL,NULL,NULL,''),(1224,'2020-08-12 10:36:19','2020-09-24 18:45:22','2020-07-06','2020-07-06',-43.60000000,'(SupplierInvoicePayment)',1,8,8,'PRE','202007',NULL,1,NULL,0,NULL,NULL,NULL,''),(1226,'2020-08-12 10:43:24','2020-09-24 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19:03:55','2020-08-19','2020-08-19',-4024.00000000,'(SupplierInvoicePayment)',1,1,8,'VIR','202008',NULL,1,NULL,0,NULL,NULL,NULL,''),(1232,'2020-08-19 07:09:06','2020-09-24 19:03:55','2020-08-19','2020-08-19',-5610.53000000,'(SupplierInvoicePayment)',1,1,8,'VIR','202008',NULL,1,NULL,0,NULL,NULL,NULL,''),(1233,'2020-08-31 15:02:46','2020-09-24 18:45:22','2020-07-09','2020-07-09',-645.00000000,'(SupplierInvoicePayment)',1,8,8,'VIR','202007',NULL,1,NULL,0,NULL,NULL,NULL,''),(1234,'2020-08-31 15:53:01','2020-09-29 14:43:18','2020-06-29','2020-06-29',-4176.12000000,'(SupplierInvoicePayment)',1,8,13,'VIR','202006',NULL,1,NULL,0,NULL,NULL,NULL,''),(1235,'2020-08-31 15:57:14','2020-09-24 19:03:55','2020-08-11','2020-08-11',-34.50000000,'(SupplierInvoicePayment)',1,8,8,'CB','202008',NULL,1,NULL,0,NULL,NULL,NULL,''),(1236,'2020-09-01 14:10:09','2020-10-05 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14:51:46','2020-04-13','2020-04-13',-49.00000000,'(SupplierInvoicePayment)',1,8,8,'CB','202004',NULL,1,NULL,0,NULL,NULL,NULL,''),(1260,'2020-09-18 08:42:29','2020-09-24 14:53:43','2020-04-27','2020-04-27',-237.90000000,'(SupplierInvoicePayment)',1,8,8,'CB','202004',NULL,1,NULL,0,NULL,NULL,NULL,''),(1261,'2020-09-18 08:52:55','2020-09-24 15:31:45','2020-05-15','2020-05-15',-240.00000000,'(SupplierInvoicePayment)',1,8,8,'CB','202005',NULL,1,NULL,0,NULL,NULL,NULL,''),(1264,'2020-09-18 11:26:07','2020-09-29 14:43:18','2020-06-30','2020-06-30',335.77000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202006',NULL,1,NULL,0,NULL,'SCEA De l\'eau à la bouche',NULL,''),(1265,'2020-09-18 12:37:40','2020-09-24 18:48:15','2020-07-31','2020-07-31',2430.72000000,'(CustomerInvoicePayment)',1,8,8,'VIR','202007',NULL,1,NULL,0,NULL,'SCEA De l\'eau à la bouche',NULL,''),(1266,'2020-09-18 13:00:53','2020-09-18 11:01:47','2020-01-20','2020-01-20',-2.99000000,'(SupplierInvoicePayment)',1,8,8,'CB','202001',NULL,1,NULL,0,NULL,NULL,NULL,''),(1267,'2020-09-18 14:26:01','2020-09-18 12:51:52','2020-03-05','2020-03-05',-2125.69000000,'(SupplierInvoicePayment)',1,8,8,'PRE','202003',NULL,1,NULL,0,NULL,NULL,NULL,''),(1268,'2020-09-18 14:38:51','2020-09-18 12:51:52','2020-03-13','2020-03-13',-255.35000000,'(SupplierInvoicePayment)',1,8,8,'PRE','202003',NULL,1,NULL,0,NULL,NULL,NULL,''),(1269,'2020-09-18 15:49:31','2020-09-24 19:03:55','2020-08-04','2020-08-04',-28.00000000,'(SupplierInvoicePayment)',1,13,8,'CB','202008',NULL,1,NULL,0,NULL,NULL,NULL,''),(1270,'2020-09-18 15:58:53','2020-09-24 19:03:55','2020-08-05','2020-08-05',-43.60000000,'(SupplierInvoicePayment)',1,13,8,'PRE','202008',NULL,1,NULL,0,NULL,NULL,NULL,''),(1271,'2020-09-18 16:13:04','2020-09-24 19:03:55','2020-08-05','2020-08-05',-70.58000000,'(SocialContributionPayment)',1,13,8,'PRE','202008',NULL,1,NULL,0,NULL,NULL,NULL,''),(1272,'2020-09-18 16:31:17','2020-09-24 19:03:55','2020-08-10','2020-08-10',-52.41000000,'(SupplierInvoicePayment)',1,13,8,'PRE','202008',NULL,1,NULL,0,NULL,NULL,NULL,''),(1273,'2020-09-18 16:39:12','2020-09-24 18:48:15','2020-07-30','2020-07-30',-1000.00000000,'AVANCE SUR SALAIRE FELIX',1,13,8,'VIR','202007',NULL,1,NULL,0,NULL,NULL,NULL,''),(1274,'2020-09-18 16:41:06','2020-09-24 19:03:55','2020-08-10','2020-08-10',-2527.78000000,'Règlement salaire',1,13,8,'VIR','202008',NULL,1,NULL,0,NULL,NULL,NULL,''),(1275,'2020-09-18 16:44:37','2020-09-24 19:03:55','2020-08-12','2020-08-12',-2527.78000000,'Règlement salaire',1,13,8,'VIR','202008',NULL,1,NULL,0,NULL,NULL,NULL,''),(1276,'2020-09-18 16:54:26','2020-09-24 18:48:14','2020-07-15','2020-07-15',-1505.00000000,'(SupplierInvoicePayment)',1,13,8,'VIR','202007',NULL,1,NULL,0,NULL,NULL,NULL,''),(1277,'2020-09-18 16:56:42','2020-09-24 18:48:14','2020-07-15','2020-07-15',-800.00000000,'(SupplierInvoicePayment)',1,13,8,'VIR','202007',NULL,1,NULL,0,NULL,NULL,NULL,''),(1278,'2020-09-18 17:03:24','2020-09-24 19:03:55','2020-08-12','2020-08-12',726.00000000,'(SupplierInvoicePayment)',1,13,8,'VIR','202008',NULL,1,NULL,0,NULL,NULL,NULL,''),(1279,'2020-09-18 17:19:42','2020-09-24 19:03:55','2020-08-13','2020-08-13',-36.00000000,'(SupplierInvoicePayment)',1,13,8,'CB','202008',NULL,1,NULL,0,NULL,NULL,NULL,''),(1280,'2020-09-18 17:25:28','2020-09-24 19:03:55','2020-08-14','2020-08-14',-79.34000000,'Paiement de charge fiscale/sociale',1,13,8,'PRE','202008','',1,NULL,0,'','',NULL,''),(1281,'2020-09-18 17:34:58','2020-09-24 19:03:55','2020-08-17','2020-08-17',-237.35000000,'(SupplierInvoicePayment)',1,13,8,'PRE','202008',NULL,1,NULL,0,NULL,NULL,NULL,''),(1282,'2020-09-18 17:41:09','2020-09-24 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18:48:15','2020-07-31','2020-07-31',-7.16000000,'(SocialContributionPayment)',1,8,8,'PRE','202007',NULL,1,NULL,0,NULL,NULL,NULL,''),(1337,'2020-09-24 21:06:22','2020-09-24 19:07:09','2020-08-18','2020-08-18',-2203.00000000,'(SocialContributionPayment)',1,8,8,'PRE','202008',NULL,1,NULL,0,NULL,NULL,NULL,''),(1338,'2020-09-25 11:34:45','2020-09-30 14:29:33','2020-08-20','2020-08-20',1100.00000000,'(CustomerInvoicePayment)',1,7,13,'VIR','202008',NULL,1,NULL,0,NULL,'Matthieu & Clémentine DUBOIS',NULL,''),(1339,'2020-09-25 11:49:15','2020-09-30 07:43:48','2020-07-15','2020-07-15',-237.35000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202007',NULL,1,NULL,0,NULL,NULL,NULL,''),(1340,'2020-09-25 12:25:37','2020-09-29 14:43:17','2020-06-03','2020-06-03',-68.74000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202006',NULL,1,NULL,0,NULL,NULL,NULL,''),(1341,'2020-09-25 12:28:45','2020-09-29 14:43:18','2020-06-08','2020-06-08',-1.33000000,'(SupplierInvoicePayment)',1,13,13,'CB','202006',NULL,1,NULL,0,NULL,NULL,NULL,''),(1342,'2020-09-25 12:56:05','2020-09-29 14:43:18','2020-06-10','2020-06-10',-49.20000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202006',NULL,1,NULL,0,NULL,NULL,NULL,''),(1343,'2020-09-25 13:29:58','2020-09-29 14:43:18','2020-06-12','2020-06-12',-65.00000000,'(SupplierInvoicePayment)',1,13,13,'CB','202006',NULL,1,NULL,0,NULL,NULL,NULL,''),(1344,'2020-09-25 13:31:33','2020-09-29 14:43:18','2020-06-15','2020-06-15',-237.35000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202006',NULL,1,NULL,0,NULL,NULL,NULL,''),(1345,'2020-09-25 13:42:32','2020-09-29 14:43:18','2020-06-16','2020-06-16',-208.32000000,'(SupplierInvoicePayment)',1,13,13,'CB','202006',NULL,1,NULL,0,NULL,NULL,NULL,''),(1346,'2020-09-25 13:47:34','2020-09-29 14:43:18','2020-06-17','2020-06-17',-7.59000000,'(SupplierInvoicePayment)',1,13,13,'CB','202006',NULL,1,NULL,0,NULL,NULL,NULL,''),(1348,'2020-09-25 14:46:09','2020-09-29 14:43:18','2020-06-24','2020-06-24',-2470.00000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202006',NULL,1,NULL,0,NULL,NULL,NULL,''),(1350,'2020-09-25 14:54:17','2020-09-29 14:43:18','2020-06-03','2020-06-03',-29.76000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202006',NULL,1,NULL,0,NULL,NULL,NULL,''),(1351,'2020-09-25 15:25:21','2020-09-30 14:29:33','2020-08-04','2020-08-04',-28.16000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202008',NULL,1,NULL,0,NULL,NULL,NULL,''),(1352,'2020-09-25 15:38:09','2020-10-02 13:29:14','2020-09-17','2020-09-17',-2897.06000000,'(SupplierInvoicePayment)',1,1,13,'VIR','202009',NULL,1,NULL,0,NULL,NULL,NULL,''),(1353,'2020-09-25 15:51:20','2020-09-30 14:29:33','2020-08-05','2020-08-05',-36.00000000,'(SupplierInvoicePayment)',1,13,13,'CB','202008',NULL,1,NULL,0,NULL,NULL,NULL,''),(1354,'2020-09-25 16:20:36','2020-09-30 14:29:33','2020-08-10','2020-08-10',-1.99000000,'(SupplierInvoicePayment)',1,13,13,'CB','202008',NULL,1,NULL,0,NULL,NULL,NULL,''),(1355,'2020-09-25 16:26:20','2020-09-30 14:29:33','2020-08-20','2020-08-20',-2.99000000,'(SupplierInvoicePayment)',1,13,13,'CB','202008',NULL,1,NULL,0,NULL,NULL,NULL,''),(1356,'2020-09-25 16:29:16','2020-09-30 14:29:33','2020-08-24','2020-08-24',-2.99000000,'(SupplierInvoicePayment)',1,13,13,'CB','202008',NULL,1,NULL,0,NULL,NULL,NULL,''),(1357,'2020-09-25 16:35:54','2020-09-30 14:29:33','2020-08-28','2020-08-28',-0.92000000,'(SupplierInvoicePayment)',1,13,13,'CB','202008',NULL,1,NULL,0,NULL,NULL,NULL,''),(1358,'2020-09-25 16:46:12','2020-09-30 14:29:33','2020-08-28','2020-08-28',-18.86000000,'(SupplierInvoicePayment)',1,13,13,'CB','202008',NULL,1,NULL,0,NULL,NULL,NULL,''),(1359,'2020-09-28 10:00:07','2020-10-02 13:29:14','2020-09-28','2020-09-28',-992.40000000,'(SupplierInvoicePayment)',1,8,13,'VIR','202009',NULL,1,NULL,0,NULL,NULL,NULL,''),(1360,'2020-09-28 10:07:48','2020-10-02 13:29:15','2020-09-28','2020-09-28',-8627.44000000,'(SupplierInvoicePayment)',1,8,13,'VIR','202009',NULL,1,NULL,0,NULL,NULL,NULL,''),(1361,'2020-09-28 14:04:22','2020-10-02 13:29:15','2020-09-28','2020-09-28',-2589.34000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202009',NULL,1,NULL,0,NULL,NULL,NULL,''),(1362,'2020-09-28 14:40:44','2020-09-30 14:29:33','2020-08-31','2020-08-31',-3794.88000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202008',NULL,1,NULL,0,NULL,NULL,NULL,''),(1363,'2020-09-28 14:47:07','2020-09-29 14:43:18','2020-06-19','2020-06-19',-22.80000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202006',NULL,1,NULL,0,NULL,NULL,NULL,''),(1364,'2020-09-28 14:51:49','2020-09-29 14:43:18','2020-06-22','2020-06-22',-2.99000000,'(SupplierInvoicePayment)',1,13,13,'CB','202006',NULL,1,NULL,0,NULL,NULL,NULL,''),(1365,'2020-09-28 14:58:59','2020-09-30 07:54:57','2020-07-10','2020-07-10',-271.13000000,'(SupplierInvoicePayment)',1,13,13,'CB','202007',NULL,1,NULL,0,NULL,NULL,NULL,''),(1366,'2020-09-28 15:12:48','2020-09-30 14:29:33','2020-08-19','2020-08-19',-30.00000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202008',NULL,1,NULL,0,NULL,NULL,NULL,''),(1367,'2020-09-28 15:16:03','2020-09-30 14:29:33','2020-08-28','2020-08-28',-6.99000000,'(SupplierInvoicePayment)',1,13,13,'CB','202008',NULL,1,NULL,0,NULL,NULL,NULL,''),(1368,'2020-09-28 15:22:26','2020-09-30 07:40:11','2020-07-13','2020-07-13',-2959.20000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202007',NULL,1,NULL,0,NULL,NULL,NULL,''),(1369,'2020-09-28 16:30:38','2020-10-02 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15:08:39','2020-10-02 13:29:14','2020-09-11','2020-09-11',64782.08000000,'(CustomerInvoicePayment)',1,1,13,'VIR','202009',NULL,1,NULL,0,NULL,'L\'ECHO VILLAGE - Guillaume Dekoninck',NULL,''),(1383,'2020-09-29 15:50:25','2020-09-29 15:07:43','2020-01-27','2020-01-27',-2674.00000000,'1/8 Impot sur les sociétés',1,1,13,'VIR','202001','',1,NULL,0,'','',NULL,''),(1384,'2020-09-29 16:30:52','2020-09-29 14:43:18','2020-06-16','2020-06-16',-1235.00000000,'(SocialContributionPayment)',1,13,13,'PRE','202006',NULL,1,NULL,0,NULL,NULL,NULL,''),(1385,'2020-09-29 16:59:22','2020-09-29 15:01:54','2020-06-12','2020-06-12',2674.00000000,'REMBOURSEMENT IMPOTS SOCIÉTÉ',1,13,13,'VIR','202006',NULL,1,NULL,0,NULL,NULL,NULL,''),(1386,'2020-09-29 17:28:28','2020-09-29 15:29:52','2020-06-15','2020-06-15',-481.49000000,'(SupplierInvoicePayment)',1,1,NULL,'VIR','202006',NULL,1,NULL,0,NULL,NULL,NULL,''),(1387,'2020-09-29 17:48:29','2020-09-29 15:50:15','2020-06-15','2020-06-15',458.76000000,'Accompagnement activité 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09:54:21','2020-09-29','2020-09-29',-452.43000000,'(SupplierInvoicePayment)',1,13,13,'PRE',NULL,'',0,NULL,0,'','',NULL,''),(1394,'2020-09-30 16:36:03','2020-10-02 13:29:15','2020-09-28','2020-09-28',-992.40000000,'Erreur virement SORODIST 377430',1,13,13,'VIR','202009',NULL,1,NULL,0,NULL,NULL,NULL,''),(1395,'2020-09-30 16:38:22','2020-10-02 13:29:15','2020-09-30','2020-09-30',992.40000000,'Erreur virement Sorodist 377430 FC 148262',1,13,13,'VIR','202009',NULL,1,NULL,0,NULL,NULL,NULL,''),(1396,'2020-10-01 10:20:22','2020-11-12 13:59:34','2020-10-01','2020-10-01',-4000.00000000,'Règlement salaire',1,1,13,'VIR','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1397,'2020-10-02 12:11:28','2020-10-02 10:17:06','2020-02-20','2020-02-20',-39808.97000000,'Remboursement prêt',1,8,13,'PRE','202002',NULL,1,NULL,0,NULL,NULL,NULL,''),(1398,'2020-10-02 12:11:28','2020-10-05 11:47:19','2020-02-20','2020-02-20',39808.97000000,'Remboursement prêt',4,8,8,'VIR','CIC2202002',NULL,1,NULL,0,NULL,NULL,NULL,''),(1399,'2020-10-02 12:28:06','2020-10-02 10:29:52','2020-02-07','2020-02-07',-1.04000000,'(SupplierInvoicePayment)',1,8,8,'CB','202002',NULL,1,NULL,0,NULL,NULL,NULL,''),(1400,'2020-10-02 12:38:41','2020-10-02 10:39:33','2020-02-28','2020-02-28',-0.97000000,'(SupplierInvoicePayment)',1,8,8,'PRE','202002',NULL,1,NULL,0,NULL,NULL,NULL,''),(1401,'2020-10-02 12:57:21','2020-10-02 10:58:08','2020-03-05','2020-03-05',-36.00000000,'(SupplierInvoicePayment)',1,8,8,'CB','202003',NULL,1,NULL,0,NULL,NULL,NULL,''),(1402,'2020-10-02 13:01:11','2020-10-02 11:09:20','2020-04-08','2020-04-08',1500.00000000,'Fonds de solidarité COVID19',1,8,8,'VIR','202004',NULL,1,NULL,0,NULL,NULL,NULL,''),(1403,'2020-10-02 13:02:56','2020-10-02 11:09:20','2020-04-21','2020-04-21',603.12000000,'Accompagnement activité partielle',1,8,8,'VIR','202004',NULL,1,NULL,0,NULL,NULL,NULL,''),(1404,'2020-10-02 13:12:02','2020-10-02 11:16:16','2020-05-12','2020-05-12',36.00000000,'Fonds de solidarité COVID 19',1,8,8,'VIR','202005',NULL,1,NULL,0,NULL,NULL,NULL,''),(1405,'2020-10-02 13:14:42','2020-10-02 11:16:16','2020-05-27','2020-05-27',1382.86000000,'Accompagnement activité partielle',1,8,8,'VIR','202005',NULL,1,NULL,0,NULL,NULL,NULL,''),(1406,'2020-10-02 15:05:15','2020-10-02 13:29:15','2020-09-30','2020-09-30',8634.94000000,'REJET EFFET DOMICILIÉ FACTURE SUD OUEST DEJÀ PAYÉ SI 1906-0249',1,13,13,'VIR','202009',NULL,1,NULL,0,NULL,NULL,NULL,''),(1407,'2020-10-02 16:02:33','2020-10-02 14:03:31','2020-09-10','2020-09-10',-49.78000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202009',NULL,1,NULL,0,NULL,NULL,NULL,''),(1408,'2020-10-02 16:11:26','2020-10-02 14:34:52','2020-09-23','2020-09-23',-76.00000000,'(SocialContributionPayment)',1,13,13,'PRE','202009',NULL,1,NULL,0,NULL,NULL,NULL,''),(1409,'2020-10-02 16:16:47','2020-10-02 14:20:35','2020-09-15','2020-09-15',-255.35000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202009',NULL,1,NULL,0,NULL,NULL,NULL,''),(1410,'2020-10-02 16:20:08','2020-10-02 14:20:35','2020-09-07','2020-09-07',-2125.69000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202009',NULL,1,NULL,0,NULL,NULL,NULL,''),(1411,'2020-10-02 16:32:38','2020-10-02 14:33:44','2020-09-24','2020-09-24',-1.41000000,'(SupplierInvoicePayment)',1,13,13,'CB','202009',NULL,1,NULL,0,NULL,NULL,NULL,''),(1412,'2020-10-05 13:20:11','2020-10-05 11:23:32','2019-12-17','2019-12-17',-40000.00000000,'ECHEANCE PRET TRESO',4,8,8,'VIR','CIC2201912',NULL,1,NULL,0,NULL,NULL,NULL,''),(1413,'2020-10-05 13:21:13','2020-10-05 11:23:32','2019-12-17','2019-12-17',40000.00000000,'ESCOMPTE CREDIT',4,8,8,'VIR','CIC2201912',NULL,1,NULL,0,NULL,NULL,NULL,''),(1414,'2020-10-05 13:22:26','2020-10-05 11:23:32','2019-12-17','2019-12-17',-110.00000000,'INTERET SUR AVANCE TRESORERIE',4,8,8,'PRE','CIC2201912',NULL,1,NULL,0,NULL,NULL,NULL,''),(1415,'2020-10-05 13:27:07','2020-10-05 11:41:30','2020-01-20','2020-01-20',-110.00000000,'INTERET SUR AVANCE DE TRESORERIE',4,8,8,'PRE','CIC2202001',NULL,1,NULL,0,NULL,NULL,NULL,''),(1416,'2020-10-05 13:28:17','2020-10-05 11:41:30','2020-01-17','2020-01-17',-40000.00000000,'ECHEANCE PRET TRESORERIE',4,8,8,'VIR','CIC2202001',NULL,1,NULL,0,NULL,NULL,NULL,''),(1417,'2020-10-05 13:29:14','2020-10-05 11:41:30','2020-01-20','2020-01-20',40000.00000000,'ESCOMPTE CREDIT',4,8,8,'VIR','CIC2202001',NULL,1,NULL,0,NULL,NULL,NULL,''),(1418,'2020-10-05 13:39:32','2020-10-05 11:41:30','2020-01-17','2020-01-17',-9.90000000,'(SupplierInvoicePayment)',4,8,8,'PRE','CIC2202001',NULL,1,NULL,0,NULL,NULL,NULL,''),(1419,'2020-10-05 13:46:23','2020-10-05 11:47:19','2020-02-17','2020-02-17',-40000.00000000,'ECHEANCE PRET TRESORERIE',4,8,8,'PRE','CIC2202002',NULL,1,NULL,0,NULL,NULL,NULL,''),(1420,'2020-10-05 13:50:25','2020-10-05 11:51:37','2020-04-02','2020-04-02',-45.85000000,'INTERETS SUR AVANCE TRESORERIE',4,8,8,'PRE','CIC2202004',NULL,1,NULL,0,NULL,NULL,NULL,''),(1421,'2020-10-05 18:04:08','2020-11-12 13:59:34','2020-10-05','2020-10-05',-148.50000000,'(SupplierInvoicePayment)',1,1,13,'VIR','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1422,'2020-10-05 19:38:29','2020-10-05 17:39:34','2020-06-10','2020-06-10',588.00000000,'(CustomerInvoicePayment)',2,8,8,'CB','STR202006',NULL,1,NULL,0,NULL,NULL,NULL,''),(1423,'2020-10-05 21:40:47','2020-10-05 20:10:47','2020-09-16','2020-09-16',-1421.00000000,'(SocialContributionPayment)',1,8,8,'PRE','202009',NULL,1,NULL,0,NULL,NULL,NULL,''),(1424,'2020-10-05 21:42:13','2020-10-05 20:10:47','2020-09-16','2020-09-16',-2382.00000000,'(SocialContributionPayment)',1,8,8,'PRE','202009',NULL,1,NULL,0,NULL,NULL,NULL,''),(1425,'2020-10-05 21:44:37','2020-10-05 20:10:47','2020-09-11','2020-09-11',-4000.00000000,'Règlement salaire',1,8,8,'VIR','202009',NULL,1,NULL,0,NULL,NULL,NULL,''),(1426,'2020-10-05 21:47:15','2020-10-05 20:10:46','2020-09-07','2020-09-07',-70.58000000,'(SocialContributionPayment)',1,8,8,'PRE','202009',NULL,1,NULL,0,NULL,NULL,NULL,''),(1427,'2020-10-05 21:50:10','2020-10-05 20:10:46','2020-09-07','2020-09-07',-1756.27000000,'Règlement salaire',1,8,8,'VIR','202009',NULL,1,NULL,0,NULL,NULL,NULL,''),(1428,'2020-10-05 21:51:02','2020-10-05 20:10:46','2020-09-07','2020-09-07',-981.93000000,'Règlement salaire',1,8,8,'VIR','202009',NULL,1,NULL,0,NULL,NULL,NULL,''),(1429,'2020-10-05 21:53:32','2020-10-05 20:10:46','2020-09-02','2020-09-02',697.62000000,'Remboursement trop perçu Felix Louf',1,8,8,'VIR','202009',NULL,1,NULL,0,NULL,NULL,NULL,''),(1430,'2020-10-05 22:00:36','2020-10-05 20:10:47','2020-09-11','2020-09-11',-1610.61000000,'(SocialContributionPayment)',1,8,8,'PRE','202009',NULL,1,NULL,0,NULL,NULL,NULL,''),(1431,'2020-10-05 22:03:59','2020-10-05 20:10:47','2020-09-14','2020-09-14',-220.00000000,'Blocage saisie ADT défaut déclaration TVA',1,8,8,'PRE','202009',NULL,1,NULL,0,NULL,NULL,NULL,''),(1432,'2020-10-05 22:06:41','2020-10-05 20:10:47','2020-09-14','2020-09-14',-22.00000000,'Frais sur saisie ADT défaut déclaration TVA',1,8,8,'PRE','202009',NULL,1,NULL,0,NULL,NULL,NULL,''),(1433,'2020-10-05 22:50:52','2020-10-13 18:19:26','2020-05-05','2020-05-05',-60.41000000,'Paiement divers',5,8,8,'PRE','202005','',1,NULL,0,'','',NULL,''),(1434,'2020-10-05 22:55:13','2020-10-13 18:19:26','2020-05-01','2020-05-05',-21.80000000,'Paiement divers',5,8,8,'PRE','202005',NULL,1,NULL,0,NULL,NULL,NULL,''),(1435,'2020-10-05 23:05:14','2020-10-13 18:20:12','2020-05-31','2020-05-31',-9.95000000,'Compte à composer Pro Agri',5,8,8,'PRE','202006',NULL,1,NULL,0,NULL,NULL,NULL,''),(1436,'2020-10-05 23:07:48','2020-10-13 18:20:12','2020-06-01','2020-06-03',-21.80000000,'Règlement assurance Prêt professionnel',5,8,8,'PRE','202006',NULL,1,NULL,0,NULL,NULL,NULL,''),(1437,'2020-10-05 23:09:01','2020-10-13 18:20:12','2020-06-05','2020-06-05',-62.42000000,'Intérêts échéance prêt',5,8,8,'PRE','202006',NULL,1,NULL,0,NULL,NULL,NULL,''),(1438,'2020-10-05 23:12:10','2020-10-13 18:20:12','2020-06-05','2020-06-05',-22817.46000000,'Echéance prêt Capital',5,8,8,'PRE','202006',NULL,1,NULL,0,NULL,NULL,NULL,''),(1439,'2020-10-05 23:14:02','2020-10-13 18:20:12','2020-06-11','2020-06-11',-20.00000000,'Frais échéance impayée',5,8,8,'PRE','202006',NULL,1,NULL,0,NULL,NULL,NULL,''),(1440,'2020-10-05 23:15:33','2020-10-13 18:20:12','2020-06-30','2020-06-30',-24.25000000,'Frais bancaires',5,8,8,'PRE','202006',NULL,1,NULL,0,NULL,NULL,NULL,''),(1441,'2020-10-05 23:17:24','2020-10-13 18:20:49','2020-07-01','2020-07-02',-21.80000000,'Assurance prêt professionnel',5,8,8,'PRE','202007',NULL,1,NULL,0,NULL,NULL,NULL,''),(1442,'2020-10-05 23:18:20','2020-10-13 18:20:49','2020-07-01','2020-07-07',-3.20000000,'Frais intérêts débiteurs',5,8,8,'PRE','202007',NULL,1,NULL,0,NULL,NULL,NULL,''),(1443,'2020-10-05 23:19:19','2020-10-13 18:20:49','2020-07-31','2020-07-31',-17.35000000,'Commissions d\'intervention',5,8,8,'PRE','202007',NULL,1,NULL,0,NULL,NULL,NULL,''),(1444,'2020-10-05 23:21:46','2020-10-13 18:21:24','2020-08-01','2020-08-04',-21.80000000,'Assurance prêt professionnel',5,8,8,'PRE','202008',NULL,1,NULL,0,NULL,NULL,NULL,''),(1445,'2020-10-05 23:22:51','2020-10-13 18:21:24','2020-08-31','2020-08-31',-17.35000000,'Commissions d\'intervention',5,8,8,'PRE','202008',NULL,1,NULL,0,NULL,NULL,NULL,''),(1446,'2020-10-06 14:06:50','2020-10-19 11:20:11','2020-09-30','2020-09-30',-9087.37000000,'EFFET DOMICILIÉ PUM + SUD OUEST MATÉRIAUX AVEC ERREUR',1,13,8,'PRE','202009',NULL,1,NULL,0,NULL,NULL,NULL,''),(1447,'2020-10-06 20:49:20','2020-11-12 13:59:34','2020-10-06','2020-10-06',-95.64000000,'(ExpenseReportPayment)',1,8,13,'VIR','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1448,'2020-10-06 20:50:15','2020-11-12 13:59:34','2020-10-06','2020-10-06',-457.05000000,'(ExpenseReportPayment)',1,8,13,'VIR','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1449,'2020-10-06 20:50:46','2020-11-12 13:59:34','2020-10-06','2020-10-06',-65.36000000,'(ExpenseReportPayment)',1,8,13,'VIR','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1450,'2020-10-07 10:58:43','2020-11-12 13:59:34','2020-10-02','2020-10-02',-617.32000000,'(SupplierInvoicePayment)',1,1,13,'CB','202010','CB100208',1,NULL,0,NULL,NULL,NULL,''),(1451,'2020-10-12 19:01:24','2020-11-12 13:59:34','2020-10-12','2020-10-12',-675.00000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1452,'2020-10-12 19:32:55','2020-11-12 13:59:34','2020-10-11','2020-10-11',-90.92000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1453,'2020-10-12 19:39:07','2020-11-12 13:59:34','2020-10-08','2020-10-08',-33.10000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1454,'2020-10-12 19:45:50','2020-11-12 13:59:34','2020-10-09','2020-10-09',-79.40000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1455,'2020-10-12 19:55:52','2020-11-12 13:59:34','2020-10-08','2020-10-08',-64.00000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1456,'2020-10-12 20:03:07','2020-11-12 13:59:34','2020-10-09','2020-10-09',-140.00000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1457,'2020-10-13 14:35:06','2020-11-12 13:59:34','2020-10-13','2020-10-13',-489.60000000,'(SupplierInvoicePayment)',1,1,13,'VIR','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1458,'2020-10-13 14:38:29','2020-11-12 13:59:34','2020-10-12','2020-10-12',-92.14000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1459,'2020-10-13 15:02:23','2020-11-12 13:59:34','2020-10-05','2020-10-05',-50.70000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1460,'2020-10-13 15:08:23','2021-11-24 14:42:20','2020-10-02','2020-10-02',-3.76000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1461,'2020-10-13 15:28:25','2020-11-12 13:59:34','2020-10-08','2020-10-08',-3.53000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1462,'2020-10-13 19:43:37','2020-10-13 18:16:09','2020-02-01','2020-02-04',-21.80000000,'Règlement assurance prêt professionel',5,8,8,'PRE','202002',NULL,1,NULL,0,NULL,NULL,NULL,''),(1463,'2020-10-13 19:45:29','2020-10-13 18:16:09','2020-02-05','2020-02-05',-62.42000000,'Échéance Prêt',5,8,8,'PRE','202002',NULL,1,NULL,0,NULL,NULL,NULL,''),(1464,'2020-10-13 19:48:39','2020-10-13 18:17:22','2020-02-29','2020-02-29',-9.95000000,'Facture frais bancaires',5,8,8,'PRE','202003',NULL,1,NULL,0,NULL,NULL,NULL,''),(1465,'2020-10-13 19:49:25','2020-10-13 18:17:22','2020-03-01','2020-03-03',-21.80000000,'Règlement assurance prêt professionnel',5,8,8,'PRE','202003',NULL,1,NULL,0,NULL,NULL,NULL,''),(1466,'2020-10-13 19:50:21','2020-10-13 18:17:22','2020-03-05','2020-03-05',-58.40000000,'Echéance prêt professionnel',5,8,8,'PRE','202003',NULL,1,NULL,0,NULL,NULL,NULL,''),(1467,'2020-10-13 19:52:28','2020-10-13 18:17:22','2020-03-31','2020-03-31',-9.95000000,'Facture frais bancaires',5,8,8,'PRE','202003',NULL,1,NULL,0,NULL,NULL,NULL,''),(1468,'2020-10-13 19:53:39','2020-10-13 18:18:19','2020-04-01','2020-04-02',-21.80000000,'Règlement assurance prêt professionnel',5,8,8,'PRE','202004',NULL,1,NULL,0,NULL,NULL,NULL,''),(1469,'2020-10-13 19:54:46','2020-10-13 18:18:19','2020-04-05','2020-04-05',-62.42000000,'Echéance prêt intérêt avril 2020',5,8,8,'PRE','202004',NULL,1,NULL,0,NULL,NULL,NULL,''),(1470,'2020-10-13 19:55:56','2020-10-13 18:18:19','2020-04-30','2020-04-30',-9.95000000,'Facture frais bancaires',5,8,8,'PRE','202004',NULL,1,NULL,0,NULL,NULL,NULL,''),(1471,'2020-10-13 20:08:38','2020-10-13 18:09:04','2019-12-23','2019-12-23',-15.00000000,'Souscription part sociale CA',5,8,8,'PRE','201912',NULL,1,NULL,0,NULL,NULL,NULL,''),(1472,'2020-10-13 20:11:32','2020-10-13 18:14:53','2020-01-01','2020-01-03',-21.80000000,'Règlement assurance prêt professionnel',5,8,8,'PRE','202001',NULL,1,NULL,0,NULL,NULL,NULL,''),(1473,'2020-10-13 20:13:07','2020-10-13 18:14:53','2020-01-05','2020-01-05',-48.33000000,'Échéance prêt intérêts 01/2020',5,8,8,'PRE','202001',NULL,1,NULL,0,NULL,NULL,NULL,''),(1474,'2020-10-13 20:14:09','2020-10-13 18:14:53','2019-12-31','2020-01-31',-9.95000000,'Facture frais bancaires',5,8,8,'PRE','202001',NULL,1,NULL,0,NULL,NULL,NULL,''),(1475,'2020-10-13 20:26:52','2020-11-12 13:59:34','2020-10-05','2020-10-05',-70.58000000,'(SocialContributionPayment)',1,8,13,'PRE','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1477,'2020-10-14 15:55:49','2020-11-12 13:59:34','2020-10-14','2020-10-14',-240.55000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1478,'2020-10-19 11:36:06','2020-11-12 13:59:34','2020-10-06','2020-10-06',2160.00000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202010',NULL,1,NULL,0,NULL,'SAS Balthazar Services',NULL,''),(1479,'2020-10-19 11:39:04','2020-11-12 13:59:34','2020-10-16','2020-10-16',-2321.00000000,'(SocialContributionPayment)',1,8,13,'PRE','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1480,'2020-10-19 11:40:20','2020-11-12 13:59:34','2020-10-12','2020-10-12',-1610.61000000,'(SocialContributionPayment)',1,8,13,'PRE','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1481,'2020-10-19 11:57:39','2020-11-12 13:59:34','2020-10-15','2020-10-15',-64.61000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1482,'2020-10-19 12:15:43','2020-11-12 13:59:34','2020-10-15','2020-10-15',-255.35000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1483,'2020-10-19 13:25:56','2021-11-16 16:08:54','2020-09-30','2020-09-30',452.42000000,'Correction écriture PUM effet domicilié',1,8,8,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(1484,'2020-10-21 12:16:43','2020-11-12 13:59:34','2020-10-05','2020-10-05',-2125.69000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1485,'2020-10-21 14:55:59','2020-11-12 13:59:34','2020-10-12','2020-10-12',-226.77000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1486,'2020-10-21 15:35:04','2020-11-12 13:59:34','2020-10-21','2020-10-21',530.00000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202010',NULL,1,NULL,0,NULL,'Matthieu & Clémentine DUBOIS',NULL,''),(1487,'2020-10-23 08:26:31','2020-11-12 13:59:34','2020-10-21','2020-10-21',-170.00000000,'(SocialContributionPayment)',1,8,13,'PRE','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1488,'2020-10-27 15:33:18','2020-11-12 13:59:34','2020-10-26','2020-10-26',-59.01000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1489,'2020-10-28 14:20:34','2020-11-12 13:59:34','2020-10-28','2020-10-28',-500.00000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1490,'2020-10-29 12:32:12','2020-11-12 13:59:34','2020-10-30','2020-10-30',-750.00000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1491,'2020-10-29 17:34:58','2020-11-12 13:59:34','2020-10-29','2020-10-29',-150.00000000,'(SupplierInvoicePayment)',1,8,13,'VIR','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1492,'2020-11-04 10:10:39','2020-12-31 14:05:06','2020-11-04','2020-11-04',-146.28000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1493,'2020-11-04 10:13:46','2020-12-31 14:05:06','2020-11-04','2020-11-04',-182.70000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1494,'2020-11-04 10:15:37','2020-12-31 14:05:07','2020-11-04','2020-11-04',-591.89000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1495,'2020-11-04 10:17:28','2020-12-31 14:05:07','2020-11-04','2020-11-04',-781.20000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1496,'2020-11-04 10:18:33','2020-12-31 14:05:07','2020-11-04','2020-11-04',-18.32000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1497,'2020-11-04 10:19:40','2020-12-31 14:05:07','2020-11-04','2020-11-04',-206.16000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1498,'2020-11-04 10:20:46','2020-12-31 14:05:07','2020-11-04','2020-11-04',-701.12000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1499,'2020-11-04 10:23:29','2020-12-31 14:05:07','2020-11-04','2020-11-04',-102.50000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1500,'2020-11-04 10:24:26','2020-12-31 14:05:07','2020-11-04','2020-11-04',-469.16000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1501,'2020-11-05 11:49:29','2020-11-12 13:59:34','2020-10-28','2020-10-28',-6.07000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1502,'2020-11-05 12:04:08','2020-11-12 13:59:34','2020-10-26','2020-10-26',-129.19000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1503,'2020-11-05 12:11:19','2020-11-12 13:59:34','2020-10-30','2020-10-30',-63.61000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1504,'2020-11-05 14:56:20','2020-11-12 13:59:34','2020-10-06','2020-10-06',-406.99000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1505,'2020-11-05 16:21:28','2020-11-06 08:58:50','2020-10-16','2020-10-16',588.00000000,'Règlement client',2,13,13,'VIR','STR202010','',1,NULL,0,'','',NULL,''),(1508,'2020-11-06 06:37:46','2020-12-31 14:05:07','2020-11-06','2020-11-06',3160.57000000,'(CustomerInvoicePayment)',1,1,13,'VIR','202011','13311018008521',1,NULL,0,NULL,'Thierry Fahmy - Xlstat',NULL,''),(1509,'2020-11-06 09:41:50','2020-11-06 08:58:50','2020-10-21','2020-10-21',-579.52000000,'Fromation 22-24 février Maylis LE NOC',2,13,13,'PRE','STR202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1510,'2020-11-06 09:41:50','2020-11-12 13:59:34','2020-10-21','2020-10-21',579.52000000,'Formation 22-24 février Maylis LE NOC',1,13,13,'VIR','202010','',1,NULL,0,'','',NULL,''),(1511,'2020-11-06 09:53:50','2020-11-06 08:58:50','2020-10-18','2020-10-18',588.00000000,'(CustomerInvoicePayment)',2,13,13,'VIR','STR202010',NULL,1,NULL,0,NULL,'Olivier CHAVANON',NULL,''),(1512,'2020-11-06 09:55:44','2020-11-10 15:44:02','2020-10-22','2020-10-22',-579.52000000,'FORAMTION 22-24 FÉVRIER 2021',2,13,13,'PRE','STR202010','',1,NULL,0,'','',NULL,''),(1513,'2020-11-06 09:55:44','2020-11-12 13:59:34','2020-10-22','2020-10-22',579.52000000,'Formation 22-24 FÉVRIER 2021',1,13,13,'VIR','202010','',1,NULL,0,'','',NULL,''),(1514,'2020-11-06 10:29:02','2020-12-31 14:05:06','2020-11-02','2020-11-02',-41.82000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1515,'2020-11-06 10:38:43','2020-12-31 14:05:07','2020-11-05','2020-11-05',-44.70000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1516,'2020-11-06 10:42:57','2020-12-31 14:05:07','2020-11-05','2020-11-05',-2130.14000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1517,'2020-11-09 09:05:21','2020-12-31 14:05:07','2020-11-04','2020-11-04',-1872.70000000,'Règlement salaire',1,8,13,'VIR','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1518,'2020-11-09 09:05:56','2020-12-31 14:05:07','2020-11-04','2020-11-04',-1756.27000000,'Règlement salaire',1,8,13,'VIR','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1519,'2020-11-09 09:06:33','2020-12-31 14:05:07','2020-11-04','2020-11-04',-491.06000000,'Règlement salaire',1,8,13,'VIR','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1520,'2020-11-09 09:08:27','2020-12-31 14:05:07','2020-11-06','2020-11-06',-4000.00000000,'Règlement salaire',1,8,13,'VIR','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1521,'2020-11-09 09:09:14','2020-11-12 13:59:34','2020-10-02','2020-10-02',-1872.70000000,'Règlement salaire',1,8,13,'VIR','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1522,'2020-11-09 09:10:01','2020-11-12 13:59:34','2020-10-02','2020-10-02',-1756.27000000,'Règlement salaire',1,8,13,'VIR','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1523,'2020-11-09 09:10:55','2020-11-12 13:59:34','2020-10-02','2020-10-02',-491.06000000,'Règlement salaire',1,8,13,'VIR','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1525,'2020-11-09 09:15:43','2020-12-31 14:05:07','2020-11-05','2020-11-05',-70.58000000,'(SocialContributionPayment)',1,8,13,'PRE','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1526,'2020-11-09 10:26:12','2020-12-31 14:05:07','2020-11-09','2020-11-09',-69.78000000,'(SupplierInvoicePayment)',1,1,13,'VIR','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1527,'2020-11-09 16:46:18','2020-11-09 16:08:22','2020-09-16','2020-09-16',-112.27000000,'Ech prêt 10001724561 Int retard 05/06/20',5,13,13,'PRE','202009',NULL,1,NULL,0,NULL,NULL,NULL,''),(1528,'2020-11-09 16:47:34','2020-11-09 16:08:22','2020-09-16','2020-09-16',-240.18000000,'Ech prêt 10001724561 Capital 05/06/20',5,13,13,'PRE','202009',NULL,1,NULL,0,NULL,NULL,NULL,''),(1529,'2020-11-09 16:50:26','2020-11-09 16:08:22','2020-09-02','2020-09-02',-21.80000000,'Assurance prêt professionnel',5,13,13,'PRE','202009',NULL,1,NULL,0,NULL,NULL,NULL,''),(1530,'2020-11-09 16:53:43','2020-11-09 16:08:22','2020-09-30','2020-09-30',-17.35000000,'Commission d\'intervention FC09/2020 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13:59:34','2020-10-29','2020-10-29',-69.70000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1537,'2020-11-10 17:52:33','2020-11-12 13:59:34','2020-10-28','2020-10-28',-11.10000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1538,'2020-11-10 18:02:22','2020-11-12 13:59:34','2020-10-26','2020-10-26',-58.40000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1539,'2020-11-10 18:11:35','2021-11-24 15:04:16','2020-10-16','2020-10-16',-52.97000000,'Paiement fournisseur',1,13,13,'CB','202010','',1,NULL,0,'','',NULL,''),(1540,'2020-11-10 18:17:47','2020-11-12 13:59:34','2020-10-30','2020-10-30',-6.10000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1541,'2020-11-12 10:03:19','2020-11-12 13:59:34','2020-10-15','2020-10-15',-78.40000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1542,'2020-11-12 10:16:06','2021-11-24 15:16:50','2020-10-16','2020-10-16',-6.50000000,'Paiement fournisseur',1,13,13,'CB','202010','',1,NULL,0,'','',NULL,''),(1543,'2020-11-12 10:23:50','2021-11-19 16:06:25','2020-10-16','2020-10-16',-74.33000000,'Paiement fournisseur',1,13,13,'CB','202010','',1,NULL,0,'','',NULL,''),(1544,'2020-11-12 10:28:57','2020-11-12 13:59:34','2020-10-16','2020-10-16',-16.00000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1545,'2020-11-12 11:12:34','2020-11-12 13:59:34','2020-10-05','2020-10-05',-36.00000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1546,'2020-11-12 11:23:48','2020-11-12 13:59:34','2020-10-05','2020-10-05',-36.54000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1547,'2020-11-12 11:36:14','2021-11-24 15:00:11','2020-10-07','2020-10-07',-34.95000000,'Paiement fournisseur',1,13,13,'CB','202010','',1,NULL,0,'','',NULL,''),(1548,'2020-11-12 11:45:12','2020-11-12 13:59:34','2020-10-09','2020-10-09',-1.99000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1549,'2020-11-12 11:48:53','2020-11-12 13:59:34','2020-10-20','2020-10-20',-2.99000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1550,'2020-11-12 11:53:08','2020-11-12 13:59:34','2020-10-12','2020-10-12',-34.50000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1551,'2020-11-12 11:55:26','2020-11-12 13:59:34','2020-10-20','2020-10-20',-30.00000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1552,'2020-11-12 11:58:21','2020-11-12 13:59:34','2020-10-28','2020-10-28',-6.99000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1553,'2020-11-12 12:06:51','2020-11-12 13:59:34','2020-10-20','2020-10-20',-2.99000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1554,'2020-11-12 12:18:03','2020-11-12 13:59:34','2020-10-26','2020-10-26',-1.40000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1555,'2020-11-12 12:22:29','2020-11-12 13:59:34','2020-10-28','2020-10-28',-47.00000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1556,'2020-11-12 12:26:46','2020-11-12 13:59:34','2020-10-28','2020-10-28',-50.28000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1557,'2020-11-12 12:31:32','2020-11-12 13:59:34','2020-10-28','2020-10-28',47.00000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1558,'2020-11-12 12:38:54','2020-11-12 13:59:34','2020-10-26','2020-10-26',-124.00000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1559,'2020-11-12 14:35:46','2020-11-12 13:59:34','2020-10-27','2020-10-27',-15.35000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1560,'2020-11-12 14:40:11','2020-11-12 13:59:34','2020-10-29','2020-10-29',-16.90000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1561,'2020-11-12 14:42:36','2020-11-12 13:59:34','2020-10-30','2020-10-30',-45.00000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1562,'2020-11-12 14:56:42','2020-11-12 13:59:34','2020-10-16','2020-10-16',-9.20000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1563,'2020-11-12 15:08:46','2020-11-12 14:09:23','2020-10-26','2020-10-26',-37.97000000,'(SupplierInvoicePayment)',1,13,13,'CB','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(1564,'2020-11-13 16:26:30','2020-12-31 14:05:07','2020-11-04','2020-11-04',-34.78000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1565,'2020-11-13 16:40:12','2020-12-31 14:05:07','2020-11-09','2020-11-07',396.40000000,'REMBOURSEMENT MULTIRISQUES PRO',1,13,13,'VIR','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1566,'2020-11-13 16:53:12','2020-12-31 14:05:07','2020-11-10','2020-11-10',-200.78000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1567,'2020-11-13 17:13:47','2020-12-31 14:05:07','2020-11-13','2020-11-13',-237.35000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1568,'2020-11-13 18:04:47','2020-12-31 14:05:07','2020-11-13','2020-11-13',-346.87000000,'(SupplierInvoicePayment)',1,1,13,'CB','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1569,'2020-11-15 23:57:45','2020-11-15 21:57:45','2020-11-01','2020-11-01',0.00000000,'(Solde initial)',6,8,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(1570,'2020-11-16 12:20:39','2020-12-31 14:05:07','2020-11-16','2020-11-16',-783.10000000,'(ExpenseReportPayment)',1,8,13,'VIR','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1571,'2020-11-16 12:21:10','2020-12-31 14:05:07','2020-11-16','2020-11-16',-698.72000000,'(ExpenseReportPayment)',1,8,13,'VIR','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1572,'2020-11-16 14:36:36','2020-12-31 14:05:07','2020-11-17','2020-11-17',-74.83000000,'(SupplierInvoicePayment)',1,13,13,'CB','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1573,'2020-11-16 15:17:47','2020-12-31 14:05:07','2020-11-16','2020-11-16',-542.40000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1575,'2020-11-18 18:28:59','2020-12-31 14:05:07','2020-11-18','2020-11-18',-300.00000000,'(SupplierInvoicePayment)',1,1,13,'VIR','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1576,'2020-11-18 18:36:59','2020-12-31 14:05:07','2020-11-18','2020-11-18',-5000.00000000,'(SupplierInvoicePayment)',1,1,13,'VIR','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1577,'2020-11-19 09:33:33','2020-12-31 14:05:07','2020-11-19','2020-11-19',-4484.00000000,'Règlement TVA SEPTEMBRE 2020',1,13,13,'VIR','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1578,'2020-11-23 09:34:52','2020-12-31 14:05:07','2020-11-23','2020-11-23',-366.71000000,'(SupplierInvoicePayment)',1,1,13,'VIR','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1579,'2020-11-23 12:26:03','2020-12-31 14:05:07','2020-11-20','2020-11-20',-170.00000000,'(SocialContributionPayment)',1,8,13,'PRE','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1580,'2020-11-23 16:36:44','2020-12-31 14:05:07','2020-11-20','2020-11-20',588.00000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202011',NULL,1,NULL,0,NULL,'POLE EMPLOI GRAND EST',NULL,''),(1581,'2020-11-23 16:47:21','2020-12-31 14:05:07','2020-11-19','2020-11-19',-38.37000000,'(SupplierInvoicePayment)',1,13,13,'CB','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1582,'2020-11-24 11:01:18','2020-12-31 14:05:07','2020-11-13','2020-11-13',-255.90000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1583,'2020-11-25 09:43:23','2020-12-31 14:05:07','2020-11-24','2020-11-24',-1.40000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1584,'2020-11-26 10:35:29','2020-11-26 09:35:29','2020-05-27','2020-05-27',-221.00000000,'Règlement TVA Janvier',1,8,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(1586,'2020-11-30 16:28:27','2020-12-31 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14:05:07','2020-11-25','2020-11-25',-4.20000000,'(SupplierInvoicePayment)',1,13,13,'CB','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1610,'2020-12-02 15:20:51','2020-12-31 14:05:07','2020-11-10','2020-11-10',114676.00000000,'PGE',1,13,13,'VIR','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1612,'2020-12-02 15:36:29','2020-12-31 14:05:07','2020-11-27','2020-11-27',-29.54000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1613,'2020-12-02 16:17:38','2020-12-31 14:05:07','2020-11-30','2020-11-30',-6.99000000,'(SupplierInvoicePayment)',1,13,13,'CB','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1616,'2020-12-02 16:23:29','2021-01-12 16:16:38','2020-12-02','2020-12-02',-25304.01000000,'REMBOURSEMENT CREDIT 50000 N° 10001724561',4,13,13,'PRE','CIC2202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1617,'2020-12-02 16:23:29','2021-01-12 16:19:57','2020-12-02','2020-12-02',25304.01000000,'REMBOURSEMENT CREDIT 50000 N° 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12:34:13','2020-12-31 14:05:07','2020-11-30','2020-11-30',-491.06000000,'Règlement salaire',1,8,13,'VIR','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1626,'2020-12-03 12:35:05','2021-02-05 15:15:40','2020-12-03','2020-12-03',-4000.00000000,'Règlement salaire',1,8,13,'VIR','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1627,'2020-12-03 15:39:02','2020-12-31 14:05:07','2020-11-27','2020-11-27',-165.54000000,'(SocialContributionPayment)',1,8,13,'PRE','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1628,'2020-12-07 15:08:59','2021-02-05 15:15:40','2020-12-08','2020-12-08',-1328.67000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1630,'2020-12-07 17:38:05','2021-02-05 15:15:40','2020-12-08','2020-12-08',-57.95000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1631,'2020-12-09 11:26:01','2021-02-05 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15:15:40','2020-12-07','2020-12-07',-3941.00000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1637,'2020-12-14 14:47:34','2020-12-31 14:05:07','2020-11-09','2020-11-09',3032.77000000,'Remboursement trop perçu CIPAV',1,8,13,'VIR','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(1639,'2020-12-14 14:58:54','2021-02-05 15:15:40','2020-12-07','2020-12-07',-352.90000000,'(SocialContributionPayment)',1,8,13,'PRE','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1640,'2020-12-14 15:08:15','2021-02-05 15:15:40','2020-12-14','2020-12-14',-45.00000000,'(ExpenseReportPayment)',1,8,13,'VIR','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1641,'2020-12-14 15:09:00','2021-02-05 15:15:40','2020-12-14','2020-12-14',-186.59000000,'(ExpenseReportPayment)',1,8,13,'VIR','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1642,'2020-12-14 15:33:53','2021-02-05 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15:15:40','2020-12-04','2020-12-04',-7.19000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1666,'2020-12-31 15:36:19','2021-02-05 15:15:40','2020-12-04','2020-12-04',-2130.14000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1667,'2020-12-31 15:38:50','2021-02-05 15:15:40','2020-12-07','2020-12-07',-44.70000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1668,'2020-12-31 15:41:20','2021-02-05 15:15:40','2020-12-07','2020-12-07',-36.00000000,'(SupplierInvoicePayment)',1,13,13,'CB','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1669,'2020-12-31 15:48:28','2021-02-05 15:15:40','2020-12-10','2020-12-10',-82.33000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1670,'2020-12-31 15:52:56','2021-02-05 15:15:40','2020-12-14','2020-12-14',-34.50000000,'(SupplierInvoicePayment)',1,13,13,'CB','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1671,'2020-12-31 15:56:23','2021-02-05 15:15:40','2020-12-15','2020-12-15',-237.35000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1672,'2020-12-31 15:58:20','2021-02-05 15:15:40','2020-12-15','2020-12-15',-255.90000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1673,'2020-12-31 16:05:18','2021-02-05 15:15:40','2020-12-16','2020-12-16',-6.04000000,'(SupplierInvoicePayment)',1,13,13,'CB','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1674,'2020-12-31 16:09:00','2021-02-05 15:15:40','2020-12-16','2020-12-16',-198.07000000,'(SupplierInvoicePayment)',1,13,13,'CB','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1675,'2020-12-31 16:17:43','2021-02-05 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11:34:48','2021-01-07','2021-01-07',-340.00000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1688,'2021-01-07 17:23:50','2021-02-11 11:34:48','2021-01-06','2021-01-06',-700.00000000,'(SupplierInvoicePayment)',1,1,13,'VIR','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1689,'2021-01-07 17:47:54','2021-02-11 11:34:48','2021-01-07','2021-01-07',-671.95000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1690,'2021-01-07 18:10:57','2021-02-11 11:34:48','2021-01-07','2021-01-07',-197.76000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1691,'2021-01-11 10:48:24','2021-02-11 11:34:48','2021-01-11','2021-01-11',-2096.85000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1692,'2021-01-11 12:08:10','2021-02-11 11:34:48','2021-01-11','2021-01-11',-4814.67000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1694,'2021-01-11 17:12:00','2021-02-05 15:15:40','2020-12-10','2020-12-10',-12.00000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1695,'2021-01-11 17:45:20','2021-02-05 15:15:40','2020-12-21','2020-12-21',-30.00000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1696,'2021-01-11 17:47:04','2021-02-05 15:15:40','2020-12-21','2020-12-21',-56.40000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1697,'2021-01-12 11:07:54','2021-02-11 11:34:48','2021-01-12','2021-01-12',-4930.00000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1699,'2021-01-12 13:38:31','2021-02-05 15:15:40','2020-12-21','2020-12-21',-2.99000000,'(SupplierInvoicePayment)',1,13,13,'CB','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1700,'2021-01-12 13:40:25','2021-02-05 15:15:40','2020-12-22','2020-12-22',-22886.00000000,'Règlement TVA',1,13,13,'VIR','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1702,'2021-01-12 13:43:12','2021-02-05 15:15:40','2020-12-22','2020-12-22',22886.00000000,'remboursement TVA novembre car erreur',1,13,13,'VIR','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1703,'2021-01-12 13:50:50','2021-02-05 15:15:40','2020-12-23','2020-12-23',-2.99000000,'(SupplierInvoicePayment)',1,13,13,'CB','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1704,'2021-01-12 13:55:15','2021-02-05 15:15:40','2020-12-31','2020-12-31',-42.20000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1705,'2021-01-13 10:49:37','2021-02-11 11:34:48','2021-01-11','2021-01-11',-1569.66000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1706,'2021-01-13 16:41:07','2021-02-05 15:15:40','2020-12-03','2020-12-03',-9.24000000,'(SupplierInvoicePayment)',1,13,13,'CB','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1711,'2021-01-13 17:22:44','2021-02-05 15:15:40','2020-12-03','2020-12-03',579.52000000,'FORMATION JUIN 2021 SALAMONE',1,13,13,'VIR','202012','',1,NULL,0,'','',NULL,''),(1712,'2021-01-13 17:26:02','2021-03-11 14:23:53','2020-12-03','2020-12-03',-579.52000000,'FORMATION JUIN 2021 SALAMONE',2,13,13,'PRE','STR202012','',1,NULL,0,'','',NULL,''),(1715,'2021-01-13 17:36:42','2021-02-05 15:15:40','2020-12-24','2020-12-24',-36.88000000,'(SupplierInvoicePayment)',1,13,13,'CB','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1716,'2021-01-13 17:38:30','2021-02-05 15:15:40','2020-12-24','2020-12-24',-1.37000000,'(SupplierInvoicePayment)',1,13,13,'CB','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1718,'2021-01-13 17:41:05','2021-02-05 15:15:40','2020-12-28','2020-12-28',-6.99000000,'(SupplierInvoicePayment)',1,13,13,'CB','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1720,'2021-01-13 18:00:12','2021-02-11 11:34:48','2021-01-12','2021-01-12',-584.76000000,'REGUL SI 0853-0885-0883 SORODIST VOIR LES FACTURES',1,13,13,'VIR','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1721,'2021-01-14 12:04:08','2021-02-11 11:34:48','2021-01-14','2021-01-14',-46.20000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1722,'2021-01-14 12:04:31','2021-02-11 11:34:48','2021-01-14','2021-01-14',-106.59000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1723,'2021-01-14 13:54:30','2021-02-11 11:34:48','2021-01-04','2021-01-04',-4.97000000,'(SupplierInvoicePayment)',1,13,13,'CB','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1724,'2021-01-14 14:00:12','2021-02-11 11:34:48','2021-01-04','2021-01-04',-161.16000000,'(SupplierInvoicePayment)',1,13,13,'CB','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1725,'2021-01-14 14:06:20','2021-02-11 11:34:48','2021-01-04','2021-01-04',-61.23000000,'(SupplierInvoicePayment)',1,13,13,'CB','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1726,'2021-01-14 14:08:12','2021-02-11 11:34:48','2021-01-04','2021-01-04',-2.08000000,'(SupplierInvoicePayment)',1,13,13,'CB','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1727,'2021-01-14 14:10:40','2021-02-11 11:34:48','2021-01-05','2021-01-05',-44.70000000,'Paiement fournisseur',1,13,13,'PRE','202101','',1,NULL,0,'','',NULL,''),(1728,'2021-01-14 14:12:18','2021-02-11 11:34:48','2021-01-05','2021-01-05',189.19000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202101',NULL,1,NULL,0,NULL,'SCEA De l\'eau à la bouche',NULL,''),(1729,'2021-01-14 14:13:37','2021-02-11 11:34:48','2021-01-05','2021-01-05',-36.00000000,'(SupplierInvoicePayment)',1,13,13,'CB','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1730,'2021-01-14 14:14:45','2021-02-11 11:34:48','2021-01-05','2021-01-05',-9.24000000,'(SupplierInvoicePayment)',1,13,13,'CB','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1731,'2021-01-14 14:16:50','2021-02-11 11:34:48','2021-01-05','2021-01-05',-7.19000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1732,'2021-01-14 14:18:16','2021-02-11 11:34:48','2021-01-05','2021-01-05',-2130.14000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1733,'2021-01-14 16:36:32','2021-02-11 11:34:48','2021-01-08','2021-01-08',-0.89000000,'(SupplierInvoicePayment)',1,13,13,'CB','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1734,'2021-01-14 16:40:25','2021-02-11 11:34:48','2021-01-08','2021-01-08',-20.45000000,'(SupplierInvoicePayment)',1,13,13,'CB','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1735,'2021-01-14 16:43:17','2021-02-11 11:34:48','2021-01-11','2021-01-11',-63.57000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1736,'2021-01-14 16:45:54','2021-02-11 11:34:48','2021-01-12','2021-01-12',-18.58000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1737,'2021-01-14 17:37:46','2021-02-11 11:34:48','2021-01-14','2021-01-14',48000.00000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202101',NULL,1,NULL,0,NULL,'PETER Michel - SASU Ferme aquaponique du pays de Gex',NULL,''),(1738,'2021-01-14 17:38:53','2021-02-11 11:34:48','2021-01-14','2021-01-14',60783.60000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202101',NULL,1,NULL,0,NULL,'PETER Michel - SASU Ferme aquaponique du pays de Gex',NULL,''),(1739,'2021-01-18 09:27:50','2021-02-05 15:15:40','2020-12-22','2020-12-22',-350.00000000,'(SocialContributionPayment)',1,8,13,'PRE','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1740,'2021-01-18 09:29:50','2021-02-05 15:15:40','2020-12-23','2020-12-23',-170.00000000,'(SocialContributionPayment)',1,8,13,'PRE','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1741,'2021-01-18 09:30:49','2021-02-05 15:15:40','2020-12-24','2020-12-24',-4000.00000000,'Règlement salaire',1,8,13,'VIR','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(1743,'2021-01-19 13:49:48','2021-02-11 11:34:48','2021-01-05','2021-01-05',-197.76000000,'Paiement en doublon de SI2012-0849',1,13,13,'VIR','202101','',1,NULL,0,'','',NULL,''),(1745,'2021-01-20 10:56:37','2021-02-11 11:34:48','2021-01-20','2021-01-20',-262.80000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1747,'2021-01-21 09:34:14','2021-02-11 11:34:48','2021-01-21','2021-01-21',747.12000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202101',NULL,1,NULL,0,NULL,'Ecole du Breuil',NULL,''),(1748,'2021-01-22 11:40:14','2021-02-11 11:34:48','2021-01-22','2021-01-22',-10.00000000,'Paiement fournisseur',1,13,13,'VIR','202101','',1,NULL,0,'','',NULL,''),(1749,'2021-01-25 16:57:30','2021-02-11 11:34:48','2021-01-25','2021-01-25',-2795.10000000,'(SupplierInvoicePayment)',1,1,13,'VIR','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1751,'2021-01-26 11:25:06','2021-02-11 11:34:48','2021-01-21','2021-01-21',-105.63000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1752,'2021-01-27 11:22:02','2021-02-11 11:34:48','2021-01-26','2021-01-26',-80.54000000,'Paiement fournisseur',1,13,13,'VIR','202101','',1,NULL,0,'','',NULL,''),(1753,'2021-01-27 17:24:16','2021-02-11 11:34:48','2021-01-27','2021-01-27',-7914.98000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1754,'2021-01-28 16:51:34','2021-02-11 11:34:48','2021-01-28','2021-01-28',-331.00000000,'(SupplierInvoicePayment)',1,13,13,'CB','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1755,'2021-01-29 17:15:43','2021-02-11 11:34:48','2021-01-26','2021-01-26',-1334.25000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1757,'2021-02-02 15:19:05','2021-03-11 13:34:13','2021-02-02','2021-02-02',-2023.17000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202102',NULL,1,NULL,0,NULL,NULL,NULL,''),(1758,'2021-02-03 11:11:40','2021-02-11 11:34:48','2021-01-05','2021-01-05',-141.16000000,'(SocialContributionPayment)',1,8,13,'PRE','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1759,'2021-02-03 12:11:22','2021-02-11 11:34:48','2021-01-11','2021-01-11',-597.34000000,'(SocialContributionPayment)',1,8,13,'PRE','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1760,'2021-02-03 12:14:26','2021-02-11 11:34:48','2021-01-18','2021-01-18',-2352.00000000,'(SocialContributionPayment)',1,8,13,'PRE','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1761,'2021-02-03 12:17:05','2021-02-11 11:34:48','2021-01-21','2021-01-21',-142.00000000,'(SocialContributionPayment)',1,8,13,'PRE','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1762,'2021-02-03 12:20:01','2021-02-11 11:34:48','2021-01-11','2021-01-11',-2000.00000000,'Règlement salaire',1,8,13,'VIR','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1763,'2021-02-03 12:21:06','2021-02-11 11:34:48','2021-01-25','2021-01-25',-4000.00000000,'Règlement salaire',1,8,13,'VIR','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1765,'2021-02-03 15:40:18','2021-03-11 13:34:13','2021-02-03','2021-02-03',-1328.67000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202102',NULL,1,NULL,0,NULL,NULL,NULL,''),(1769,'2021-02-04 11:00:07','2021-03-11 14:24:20','2021-02-04','2021-02-04',-579.52000000,'FORMATION 22-24 FÉVRIER OLIVIER 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11:34:48','2021-01-14','2021-01-14',2276.07000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1777,'2021-02-08 15:58:27','2021-02-11 11:34:48','2021-01-14','2021-01-14',1157.63000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1778,'2021-02-08 16:00:29','2021-02-11 11:34:48','2021-01-14','2021-01-14',707.79000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1779,'2021-02-08 16:03:18','2021-02-11 11:34:48','2021-01-14','2021-01-14',673.18000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1780,'2021-02-09 17:12:51','2021-02-11 11:34:48','2021-01-12','2021-01-12',-34.50000000,'(SupplierInvoicePayment)',1,13,13,'CB','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1781,'2021-02-09 17:32:42','2021-02-11 11:34:48','2021-01-13','2021-01-13',25.00000000,'Rétrocession frais de virement Bubble',1,13,13,'VIR','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1782,'2021-02-09 17:47:56','2021-02-11 11:34:48','2021-01-14','2021-01-14',-0.56000000,'(SupplierInvoicePayment)',1,13,13,'CB','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1783,'2021-02-10 10:40:01','2021-02-11 11:34:48','2021-01-14','2021-01-14',-9.02000000,'(SupplierInvoicePayment)',1,13,13,'CB','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1784,'2021-02-10 10:45:15','2021-02-11 11:34:48','2021-01-15','2021-01-15',-237.35000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1785,'2021-02-10 11:04:17','2021-02-11 11:34:48','2021-01-15','2021-01-15',-0.36000000,'(SupplierInvoicePayment)',1,13,13,'CB','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1786,'2021-02-10 11:12:21','2021-02-11 11:34:48','2021-01-15','2021-01-15',-2.16000000,'(SupplierInvoicePayment)',1,13,13,'CB','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1787,'2021-02-10 11:26:35','2021-02-11 11:34:48','2021-01-15','2021-01-15',-0.36000000,'(SupplierInvoicePayment)',1,13,13,'CB','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1788,'2021-02-10 11:30:08','2021-02-11 11:34:48','2021-01-15','2021-01-15',-2.18000000,'(SupplierInvoicePayment)',1,13,13,'CB','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1789,'2021-02-10 11:32:32','2021-02-11 11:34:48','2021-01-15','2021-01-15',-255.90000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1790,'2021-02-10 11:37:35','2021-12-14 16:16:17','2021-01-18','2021-01-18',-0.49000000,'(SupplierInvoicePayment)',1,13,13,'CB','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1791,'2021-02-10 11:39:30','2021-02-11 11:34:48','2021-01-18','2021-01-18',-6.69000000,'(SupplierInvoicePayment)',1,13,13,'CB','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1792,'2021-02-10 11:46:40','2021-02-11 11:34:48','2021-01-18','2021-01-18',-0.42000000,'(SupplierInvoicePayment)',1,13,13,'CB','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1793,'2021-02-10 11:50:11','2021-02-11 11:34:48','2021-01-18','2021-01-18',-0.31000000,'(SupplierInvoicePayment)',1,13,13,'CB','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1794,'2021-02-10 11:51:56','2021-02-11 11:34:48','2021-01-19','2021-01-19',-30.00000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1795,'2021-02-10 11:54:17','2021-02-11 11:34:48','2021-01-19','2021-01-19',197.76000000,'REMBOURSEMENT PAIMENT SI2012-0849 PAYÉE 2 FOIS',1,13,13,'VIR','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1796,'2021-02-10 12:01:07','2021-02-11 11:34:48','2021-01-20','2021-01-20',-58.80000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1797,'2021-02-10 12:04:33','2021-02-11 11:34:48','2021-01-20','2021-01-20',-2.99000000,'(SupplierInvoicePayment)',1,13,13,'CB','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1798,'2021-02-10 12:07:45','2021-02-11 11:34:48','2021-01-21','2021-01-21',-56.40000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1799,'2021-02-10 12:16:44','2021-02-11 11:34:48','2021-01-21','2021-01-21',-34.80000000,'(SupplierInvoicePayment)',1,13,13,'CB','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1800,'2021-02-10 13:55:22','2021-03-11 13:34:13','2021-02-10','2021-02-10',40290.00000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202102',NULL,1,NULL,0,NULL,'PETER Michel - SASU Ferme aquaponique du pays de Gex',NULL,''),(1801,'2021-02-10 13:58:08','2021-02-11 11:34:48','2021-01-21','2021-01-21',-1.31000000,'(SupplierInvoicePayment)',1,13,13,'CB','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1802,'2021-02-10 14:05:29','2021-02-11 11:34:48','2021-01-21','2021-01-21',-9.99000000,'(SupplierInvoicePayment)',1,13,13,'CB','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(1803,'2021-02-10 14:08:04','2021-02-11 11:34:48','2021-01-22','2021-01-22',-19955.00000000,'Règlement TVA 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13:34:13','2021-02-22','2021-02-22',-433.31000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202102',NULL,1,NULL,0,NULL,NULL,NULL,''),(1849,'2021-02-23 16:02:55','2021-03-11 13:34:13','2021-02-23','2021-02-23',-10293.00000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202102',NULL,1,NULL,0,NULL,NULL,NULL,''),(1850,'2021-02-25 15:26:33','2021-03-11 13:34:14','2021-02-25','2021-02-25',-70.96000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202102',NULL,1,NULL,0,NULL,NULL,NULL,''),(1851,'2021-02-25 16:58:49','2021-03-11 13:34:14','2021-02-25','2021-02-25',-301.46000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202102',NULL,1,NULL,0,NULL,NULL,NULL,''),(1852,'2021-03-01 12:25:43','2021-05-11 14:51:39','2021-03-01','2021-03-01',-1750.00000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202103',NULL,1,NULL,0,NULL,NULL,NULL,''),(1853,'2021-03-01 16:25:29','2021-05-11 14:51:39','2021-03-01','2021-03-01',-5911.49000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202103',NULL,1,NULL,0,NULL,NULL,NULL,''),(1854,'2021-03-02 11:11:50','2021-05-11 14:51:39','2021-03-02','2021-03-02',-1783.38000000,'Règlement salaire',1,8,13,'VIR','202103',NULL,1,NULL,0,NULL,NULL,NULL,''),(1855,'2021-03-02 11:12:23','2021-05-11 14:51:39','2021-03-02','2021-03-02',-1872.70000000,'Règlement salaire',1,8,13,'VIR','202103',NULL,1,NULL,0,NULL,NULL,NULL,''),(1856,'2021-03-02 11:12:49','2021-05-11 14:51:39','2021-03-02','2021-03-02',-491.06000000,'Règlement salaire',1,8,13,'VIR','202103',NULL,1,NULL,0,NULL,NULL,NULL,''),(1857,'2021-03-02 17:46:32','2021-03-11 13:34:13','2021-02-03','2021-02-03',-297.15000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202102',NULL,1,NULL,0,NULL,NULL,NULL,''),(1858,'2021-03-04 10:43:04','2021-03-11 13:34:13','2021-02-15','2021-02-15',-657.60000000,'Paiement fournisseur',1,13,13,'VIR','202102','',1,NULL,0,'','',NULL,''),(1859,'2021-03-04 10:45:51','2021-03-11 13:34:13','2021-02-15','2021-02-15',-255.90000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202102',NULL,1,NULL,0,NULL,NULL,NULL,''),(1860,'2021-03-04 11:15:28','2021-03-11 13:34:13','2021-02-16','2021-02-16',21.10000000,'CHRONOPOST REMBOURSEMENT NOTE DE FRAIS HUGO FÉVRIER',1,13,13,'VIR','202102','',1,NULL,0,'','',NULL,''),(1861,'2021-03-04 11:20:49','2021-03-11 13:34:13','2021-02-19','2021-02-19',-30.00000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202102',NULL,1,NULL,0,NULL,NULL,NULL,''),(1862,'2021-03-04 11:23:31','2021-03-11 13:34:13','2021-02-22','2021-02-22',-56.40000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202102',NULL,1,NULL,0,NULL,NULL,NULL,''),(1863,'2021-03-04 11:25:45','2021-03-11 13:34:13','2021-02-22','2021-02-22',-2.99000000,'(SupplierInvoicePayment)',1,13,13,'CB','202102',NULL,1,NULL,0,NULL,NULL,NULL,''),(1864,'2021-03-04 11:27:36','2021-03-11 13:34:13','2021-02-22','2021-02-22',-9.99000000,'(SupplierInvoicePayment)',1,13,13,'CB','202102',NULL,1,NULL,0,NULL,NULL,NULL,''),(1865,'2021-03-04 11:30:23','2021-03-11 13:34:13','2021-02-23','2021-02-23',-34.80000000,'(SupplierInvoicePayment)',1,13,13,'CB','202102',NULL,1,NULL,0,NULL,NULL,NULL,''),(1866,'2021-03-04 11:34:12','2021-03-11 13:34:13','2021-02-23','2021-02-23',-1.31000000,'(SupplierInvoicePayment)',1,13,13,'CB','202102',NULL,1,NULL,0,NULL,NULL,NULL,''),(1867,'2021-03-04 11:40:55','2021-03-11 13:34:14','2021-02-24','2021-02-24',-63.21000000,'(SupplierInvoicePayment)',1,13,13,'CB','202102',NULL,1,NULL,0,NULL,NULL,NULL,''),(1868,'2021-03-04 11:43:19','2021-03-11 13:34:14','2021-02-24','2021-02-24',-1.37000000,'(SupplierInvoicePayment)',1,13,13,'CB','202102',NULL,1,NULL,0,NULL,NULL,NULL,''),(1869,'2021-03-04 11:44:28','2021-03-11 13:34:14','2021-02-24','2021-02-24',-36.96000000,'(SupplierInvoicePayment)',1,13,13,'CB','202102',NULL,1,NULL,0,NULL,NULL,NULL,''),(1870,'2021-03-04 11:48:54','2021-03-11 13:34:14','2021-02-25','2021-02-25',588.00000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202102',NULL,1,NULL,0,NULL,'JEAN SEBASTIEN LAURET',NULL,''),(1871,'2021-03-04 15:31:56','2021-03-11 13:34:14','2021-02-25','2021-02-25',-42.20000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202102',NULL,1,NULL,0,NULL,NULL,NULL,''),(1872,'2021-03-04 15:41:09','2021-03-11 14:24:20','2021-02-26','2021-02-26',1738.56000000,'STRIPE RECHARGE FÉVRIER',2,13,13,'VIR','STR202102',NULL,1,NULL,0,NULL,NULL,NULL,''),(1873,'2021-03-04 16:09:53','2021-03-11 13:34:14','2021-02-26','2021-02-26',-1738.56000000,'RENFLOUEMENT STRIPE CAUSE REMBOURSEMENT DURBAN, CHAVANON, LE NOC',1,13,13,'VIR','202102','',1,NULL,0,'','',NULL,''),(1875,'2021-03-04 16:41:01','2021-03-11 13:34:13','2021-02-18','2021-02-18',-579.52000000,'REMBOURSEMENT LAURET FORMATION JUIN',1,13,13,'VIR','202102',NULL,1,NULL,0,NULL,NULL,NULL,''),(1876,'2021-03-05 16:01:42','2021-03-11 13:34:14','2021-02-23','2021-02-23',-141.00000000,'(SocialContributionPayment)',1,8,13,'PRE','202102',NULL,1,NULL,0,NULL,NULL,NULL,''),(1877,'2021-03-08 10:56:50','2021-05-11 14:51:39','2021-03-08','2021-03-08',-7.75000000,'(ExpenseReportPayment)',1,8,13,'VIR','202103',NULL,1,NULL,0,NULL,NULL,NULL,''),(1878,'2021-03-08 10:58:10','2021-05-11 14:51:39','2021-03-08','2021-03-08',-388.48000000,'(ExpenseReportPayment)',1,8,13,'VIR','202103',NULL,1,NULL,0,NULL,NULL,NULL,''),(1879,'2021-03-08 10:59:21','2021-05-11 14:51:39','2021-03-08','2021-03-08',-387.82000000,'(ExpenseReportPayment)',1,8,13,'VIR','202103',NULL,1,NULL,0,NULL,NULL,NULL,''),(1880,'2021-03-08 11:00:02','2021-05-11 14:51:39','2021-03-08','2021-03-08',-72.70000000,'(ExpenseReportPayment)',1,8,13,'VIR','202103',NULL,1,NULL,0,NULL,NULL,NULL,''),(1881,'2021-03-08 11:02:24','2021-05-11 14:51:39','2021-03-03','2021-03-03',-4000.00000000,'Règlement salaire',1,8,13,'VIR','202103',NULL,1,NULL,0,NULL,NULL,NULL,''),(1882,'2021-03-08 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14:51:39','2021-03-26','2021-03-26',-0.03000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202103',NULL,1,NULL,0,NULL,NULL,NULL,''),(1988,'2021-04-23 11:36:41','2021-04-23 09:36:41','2020-09-02','2020-09-02',-302.38000000,'(ExpenseReportPayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(1990,'2021-04-26 13:08:04','2021-05-11 14:51:39','2021-03-30','2021-03-30',-22.08000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202103',NULL,1,NULL,0,NULL,NULL,NULL,''),(1991,'2021-04-27 10:10:17','2021-05-19 13:58:28','2021-04-27','2021-04-27',-687.60000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202104',NULL,1,NULL,0,NULL,NULL,NULL,''),(1992,'2021-04-27 11:41:17','2021-05-19 13:58:28','2021-04-27','2021-04-27',-170.88000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202104',NULL,1,NULL,0,NULL,NULL,NULL,''),(1997,'2021-04-28 10:18:24','2021-05-19 13:58:28','2021-04-06','2021-04-06',63.00000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202104',NULL,1,NULL,0,NULL,'MAYLIS LE 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13:58:28','2021-04-30','2021-04-30',-2733.68000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202104',NULL,1,NULL,0,NULL,NULL,NULL,''),(2011,'2021-04-30 12:39:03','2021-05-19 13:58:28','2021-04-30','2021-04-30',-1391.59000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202104',NULL,1,NULL,0,NULL,NULL,NULL,''),(2013,'2021-04-30 14:57:19','2021-05-19 13:58:28','2021-04-27','2021-04-27',-13.27000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202104',NULL,1,NULL,0,NULL,NULL,NULL,''),(2014,'2021-05-03 10:16:00','2021-05-19 13:58:28','2021-04-05','2021-04-05',-2130.14000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202104',NULL,1,NULL,0,NULL,NULL,NULL,''),(2015,'2021-05-03 16:56:08','2021-05-19 13:58:28','2021-04-30','2021-04-30',-273.00000000,'Règlement salaire',1,8,13,'VIR','202104','',1,NULL,0,'','',NULL,''),(2016,'2021-05-04 16:04:44','2021-05-19 13:58:28','2021-04-30','2021-04-30',-914.65000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202104',NULL,1,NULL,0,NULL,NULL,NULL,''),(2017,'2021-05-04 16:11:01','2021-05-19 13:58:28','2021-04-30','2021-04-30',-66.02000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202104',NULL,1,NULL,0,NULL,NULL,NULL,''),(2018,'2021-05-04 16:16:27','2021-05-19 13:58:28','2021-04-30','2021-04-30',-56.48000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202104',NULL,1,NULL,0,NULL,NULL,NULL,''),(2019,'2021-05-10 14:11:56','2021-06-16 13:10:06','2021-05-10','2021-05-10',-80.80000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2021,'2021-05-10 17:14:29','2021-05-19 13:58:28','2021-04-14','2021-04-14',-62.58000000,'(SupplierInvoicePayment)',1,13,13,'CB','202104',NULL,1,NULL,0,NULL,NULL,NULL,''),(2022,'2021-05-10 17:31:03','2021-05-11 14:51:39','2021-03-25','2021-03-25',-21.71000000,'(SupplierInvoicePayment)',1,13,13,'CB','202103',NULL,1,NULL,0,NULL,NULL,NULL,''),(2023,'2021-05-11 11:19:18','2021-06-16 13:10:06','2021-05-11','2021-05-11',-2126.24000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2024,'2021-05-11 12:21:02','2021-05-19 13:58:28','2021-04-13','2021-04-13',-437.99000000,'(SupplierInvoicePayment)',1,13,13,'CB','202104',NULL,1,NULL,0,NULL,NULL,NULL,''),(2025,'2021-05-11 16:23:25','2021-05-11 14:51:39','2021-03-08','2021-03-08',-61.75000000,'(SupplierInvoicePayment)',1,13,13,'CB','202103',NULL,1,NULL,0,NULL,NULL,NULL,''),(2026,'2021-05-11 16:27:38','2021-05-11 14:51:39','2021-03-08','2021-03-08',-18.00000000,'(SupplierInvoicePayment)',1,13,13,'CB','202103',NULL,1,NULL,0,NULL,NULL,NULL,''),(2027,'2021-05-11 17:11:42','2021-05-11 15:12:13','2021-03-26','2021-03-26',-103.06000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202103',NULL,1,NULL,0,NULL,NULL,NULL,''),(2028,'2021-05-12 14:13:12','2021-05-19 13:58:28','2021-04-06','2021-04-06',-36.00000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202104',NULL,1,NULL,0,NULL,NULL,NULL,''),(2029,'2021-05-12 14:20:25','2021-05-19 13:58:28','2021-04-06','2021-04-06',-31.19000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202104',NULL,1,NULL,0,NULL,NULL,NULL,''),(2030,'2021-05-12 14:33:40','2021-05-19 13:58:28','2021-04-12','2021-04-12',-52.04000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202104',NULL,1,NULL,0,NULL,NULL,NULL,''),(2031,'2021-05-12 14:37:40','2021-05-19 13:58:28','2021-04-12','2021-04-12',-34.50000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202104',NULL,1,NULL,0,NULL,NULL,NULL,''),(2032,'2021-05-12 15:05:48','2021-06-16 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13:10:06','2021-05-17','2021-05-17',-160.20000000,'(ExpenseReportPayment)',1,8,13,'VIR','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2044,'2021-05-17 11:45:49','2021-06-16 13:10:06','2021-05-17','2021-05-17',-155.29000000,'(ExpenseReportPayment)',1,8,13,'VIR','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2045,'2021-05-17 11:46:53','2021-06-16 13:10:06','2021-05-17','2021-05-17',-40.26000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2046,'2021-05-17 11:49:19','2021-06-16 13:10:06','2021-05-17','2021-05-17',-39.04000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2047,'2021-05-18 11:16:28','2021-05-19 13:58:28','2021-04-21','2021-04-21',-56.40000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202104',NULL,1,NULL,0,NULL,NULL,NULL,''),(2048,'2021-05-18 11:41:05','2021-05-19 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LOETITIA',NULL,''),(2074,'2021-05-25 10:11:19','2021-06-16 13:10:06','2021-05-25','2021-05-25',-1152.00000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2075,'2021-05-25 11:40:14','2021-06-16 13:10:06','2021-05-12','2021-05-12',-34.50000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2076,'2021-05-25 11:45:45','2021-06-16 13:10:06','2021-05-13','2021-05-13',-237.90000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2077,'2021-05-25 12:01:58','2021-06-16 13:10:06','2021-05-14','2021-05-14',-255.90000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2078,'2021-05-26 13:48:38','2021-06-16 13:10:06','2021-05-18','2021-05-18',588.00000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202105',NULL,1,NULL,0,NULL,'DJOUMAN',NULL,''),(2079,'2021-05-26 13:55:19','2021-06-16 13:10:06','2021-05-19','2021-05-19',-30.00000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2080,'2021-05-26 15:58:00','2021-06-16 13:10:06','2021-05-20','2021-05-20',-2.99000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2081,'2021-05-26 15:59:26','2021-06-16 13:10:06','2021-05-20','2021-05-20',-487.00000000,'Règlement TVA AVRIL 2021',1,13,13,'VIR','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2082,'2021-05-26 16:09:21','2021-06-16 13:10:06','2021-05-21','2021-05-21',-13.00000000,'(SupplierInvoicePayment)',1,13,13,'CB','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2083,'2021-05-26 16:10:56','2021-06-16 13:10:06','2021-05-21','2021-05-21',-9.99000000,'(SupplierInvoicePayment)',1,13,13,'CB','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2084,'2021-05-26 16:14:33','2021-06-16 13:10:06','2021-05-24','2021-05-24',-1.37000000,'(SupplierInvoicePayment)',1,13,13,'CB','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2085,'2021-05-26 16:18:37','2021-06-16 13:10:06','2021-05-24','2021-05-24',-36.85000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2086,'2021-06-02 11:26:08','2021-07-21 13:31:16','2021-06-02','2021-06-02',-536.91000000,'Règlement salaire',1,8,13,'VIR','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2087,'2021-06-02 11:27:53','2021-07-21 13:31:16','2021-06-02','2021-06-02',-1780.83000000,'Règlement salaire',1,8,13,'VIR','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2088,'2021-06-02 11:28:24','2021-07-21 13:31:16','2021-06-02','2021-06-02',-1449.15000000,'Règlement salaire',1,8,13,'VIR','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2089,'2021-06-02 11:28:57','2021-07-21 13:31:16','2021-06-02','2021-06-02',-491.06000000,'Règlement salaire',1,8,13,'VIR','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2090,'2021-06-02 15:24:38','2021-07-21 13:31:16','2021-06-02','2021-06-02',-3513.60000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2091,'2021-06-02 15:41:38','2021-06-16 13:10:06','2021-05-17','2021-05-17',-449.95000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2092,'2021-06-03 10:07:01','2021-07-21 13:31:16','2021-06-02','2021-06-02',-4362.36000000,'Règlement salaire',1,8,13,'VIR','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2093,'2021-06-03 10:14:51','2021-06-16 13:10:06','2021-05-31','2021-05-31',-120.48000000,'(SocialContributionPayment)',1,8,13,'PRE','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2094,'2021-06-03 10:16:04','2021-06-16 13:10:06','2021-05-25','2021-05-25',-124.00000000,'(SocialContributionPayment)',1,8,13,'PRE','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2095,'2021-06-03 10:17:45','2021-06-16 13:10:06','2021-05-18','2021-05-18',-2427.00000000,'(SocialContributionPayment)',1,8,13,'PRE','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2096,'2021-06-03 10:19:43','2021-06-16 13:10:06','2021-05-10','2021-05-10',-610.14000000,'(SocialContributionPayment)',1,8,13,'PRE','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2097,'2021-06-03 10:21:18','2021-06-16 13:10:06','2021-05-05','2021-05-05',-150.46000000,'(SocialContributionPayment)',1,8,13,'PRE','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2098,'2021-06-03 10:24:07','2021-06-16 13:10:06','2021-05-24','2021-05-24',-4000.00000000,'Règlement salaire',1,8,13,'VIR','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2099,'2021-06-04 11:10:14','2021-07-21 13:31:16','2021-06-03','2021-06-03',-125.57000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2100,'2021-06-07 16:01:40','2021-07-21 13:31:16','2021-06-07','2021-06-07',-6400.00000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2101,'2021-06-08 11:59:04','2021-06-16 13:10:06','2021-05-28','2021-05-28',-6.99000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2102,'2021-06-08 12:00:58','2021-06-16 13:10:06','2021-05-31','2021-05-31',-42.20000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2103,'2021-06-08 12:05:50','2021-06-16 13:10:06','2021-05-31','2021-05-31',-393.00000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2104,'2021-06-08 12:19:07','2021-06-16 13:10:06','2021-05-30','2021-05-30',-287.64000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2105,'2021-06-08 12:20:45','2021-06-16 13:10:06','2021-05-31','2021-05-31',-82.33000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2106,'2021-06-10 10:08:28','2021-07-21 13:31:16','2021-06-10','2021-06-10',-12700.00000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2107,'2021-06-14 11:35:55','2021-07-21 13:31:16','2021-06-02','2021-06-02',-79.80000000,'(SupplierInvoicePayment)',1,13,13,'CB','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2108,'2021-06-14 11:45:38','2021-07-21 13:31:16','2021-06-04','2021-06-04',-2130.14000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2109,'2021-06-14 11:48:01','2021-07-21 13:31:16','2021-06-07','2021-06-07',-44.70000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2110,'2021-06-14 11:50:56','2021-07-21 13:31:16','2021-06-07','2021-06-07',-36.00000000,'(SupplierInvoicePayment)',1,13,13,'CB','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2111,'2021-06-14 11:51:39','2021-06-16 13:10:06','2021-05-05','2021-05-05',-36.00000000,'(SupplierInvoicePayment)',1,13,13,'CB','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2112,'2021-06-14 11:54:17','2021-07-21 13:31:16','2021-06-07','2021-06-07',-56.80000000,'(SupplierInvoicePayment)',1,13,13,'CB','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2113,'2021-06-14 12:01:08','2021-07-21 13:31:16','2021-06-07','2021-06-07',-11.07000000,'(SupplierInvoicePayment)',1,13,13,'CB','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2114,'2021-06-14 12:19:49','2021-07-21 13:31:16','2021-06-12','2021-06-12',-24.75000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2115,'2021-06-14 14:37:39','2021-06-16 13:10:06','2021-05-21','2021-05-21',-125.40000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2116,'2021-06-15 09:35:20','2021-06-16 13:10:06','2021-05-31','2021-05-31',-954.72000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2117,'2021-06-16 12:12:22','2021-06-16 13:10:06','2021-05-17','2021-05-17',-29.90000000,'(SupplierInvoicePayment)',1,13,13,'CB','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2118,'2021-06-16 12:15:34','2021-06-16 13:10:06','2021-05-17','2021-05-17',-118.86000000,'(SupplierInvoicePayment)',1,13,13,'CB','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2119,'2021-06-16 12:21:20','2021-06-16 13:10:06','2021-05-17','2021-05-17',-229.98000000,'(SupplierInvoicePayment)',1,13,13,'CB','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2120,'2021-06-16 12:23:41','2021-06-16 13:10:06','2021-05-17','2021-05-17',-107.78000000,'(SupplierInvoicePayment)',1,13,13,'CB','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2121,'2021-06-16 12:25:57','2021-06-16 13:10:06','2021-05-18','2021-05-18',-31.19000000,'(SupplierInvoicePayment)',1,13,13,'CB','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2122,'2021-06-16 13:59:47','2021-06-16 13:10:06','2021-05-21','2021-05-21',-8.50000000,'(SupplierInvoicePayment)',1,13,13,'CB','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2123,'2021-06-16 14:07:36','2021-06-16 13:10:06','2021-05-21','2021-05-21',-67.97000000,'(SupplierInvoicePayment)',1,13,13,'CB','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2124,'2021-06-16 14:13:34','2021-06-16 13:10:06','2021-05-24','2021-05-24',-5.70000000,'(SupplierInvoicePayment)',1,13,13,'CB','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2125,'2021-06-16 14:18:02','2021-06-16 13:10:06','2021-05-26','2021-05-26',-58.80000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2126,'2021-06-16 14:29:32','2021-06-16 13:10:06','2021-05-31','2021-05-31',-16.30000000,'(SupplierInvoicePayment)',1,13,13,'CB','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2127,'2021-06-16 14:48:35','2021-06-16 13:10:06','2021-05-03','2021-05-03',-0.73000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2128,'2021-06-16 14:49:52','2021-06-16 13:10:06','2021-05-05','2021-05-05',-53.27000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2129,'2021-06-16 15:05:05','2021-06-16 13:10:06','2021-05-27','2021-05-27',-10.97000000,'(SocialContributionPayment)',1,13,13,'CB','202105',NULL,1,NULL,0,NULL,NULL,NULL,''),(2130,'2021-06-22 10:12:22','2021-07-21 13:31:17','2021-06-22','2021-06-22',3600.00000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202106',NULL,1,NULL,0,NULL,'AgroSymbiose-Ferme aquaponique du Grand Orb',NULL,''),(2131,'2021-06-23 10:30:55','2021-07-21 13:31:17','2021-06-16','2021-06-16',-79.78000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2133,'2021-06-23 12:33:32','2021-07-21 13:31:17','2021-06-17','2021-06-17',14.29000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2134,'2021-06-23 16:43:22','2021-07-21 13:31:17','2021-06-15','2021-06-15',-97.66000000,'(SupplierInvoicePayment)',1,13,13,'CB','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2135,'2021-06-23 16:45:25','2021-07-21 13:31:17','2021-06-17','2021-06-17',46.66000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2136,'2021-06-23 22:43:51','2021-07-21 13:31:17','2021-06-23','2021-06-23',-281.45000000,'(SupplierInvoicePayment)',1,1,13,'VIR','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2137,'2021-06-24 08:17:44','2021-07-21 13:31:17','2021-06-22','2021-06-22',14400.00000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202106',NULL,1,NULL,0,NULL,'AgroSymbiose-Ferme aquaponique du Grand Orb',NULL,''),(2138,'2021-06-24 08:26:34','2021-07-21 13:31:17','2021-06-24','2021-06-24',-74.39000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2139,'2021-06-24 10:27:46','2021-07-21 13:31:17','2021-06-24','2021-06-24',-1575.00000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2140,'2021-06-24 10:28:32','2021-07-21 13:31:17','2021-06-24','2021-06-24',-1356.00000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2141,'2021-06-24 10:51:44','2021-07-21 13:31:17','2021-06-24','2021-06-24',-1454.40000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2142,'2021-06-24 11:54:33','2021-07-21 13:31:17','2021-06-24','2021-06-24',-93.84000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2143,'2021-06-24 14:31:21','2021-06-24 12:32:39','2020-10-31','2020-10-31',-17.35000000,'Paiement divers COMISSIONS BANCAIRES',5,13,13,'PRE','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(2144,'2021-06-24 14:34:33','2021-06-24 12:38:59','2020-11-03','2020-11-03',-21.80000000,'Paiement divers CA REGLEMENT ASSURANCE PRËT',5,13,13,'PRE','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(2145,'2021-06-24 14:35:30','2021-06-24 15:45:39','2020-11-30','2020-11-30',-17.35000000,'Paiement divers CA FRAIS COMMISSIONS NOVEMBRE',5,13,13,'PRE','202012','',1,NULL,0,'','',NULL,''),(2146,'2021-06-24 14:51:08','2021-06-24 15:40:46','2020-12-02','2020-12-02',-83.93000000,'Paiement divers CA ECHEANCE PRET INT RETARD 05/06/20',5,13,13,'PRE','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(2147,'2021-06-24 14:52:24','2021-06-24 15:40:46','2020-12-02','2020-12-02',-1638.35000000,'Paiement divers CA ECHEANCE PRET CAPITAL 05/06/20',5,13,13,'PRE','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(2148,'2021-06-24 14:53:39','2021-06-24 15:40:46','2020-12-03','2020-12-03',-2.08000000,'Paiement divers CA ECHEANCE PRET MAJO RETARD',5,13,13,'PRE','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(2149,'2021-06-24 14:54:29','2021-06-24 15:40:46','2020-12-02','2020-12-02',-170.17000000,'Paiement divers CA ECHEANCE PRET MAJO RETARD',5,13,13,'PRE','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(2150,'2021-06-24 14:55:31','2021-06-24 15:40:46','2020-12-03','2020-12-03',-1.02000000,'Paiement divers CA ECHEANCE PRET MAJO RETARD',5,13,13,'PRE','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(2151,'2021-06-24 14:56:20','2021-06-24 15:40:46','2020-12-03','2020-12-03',-25300.91000000,'Paiement divers',5,13,13,'PRE','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(2152,'2021-06-24 14:57:23','2021-06-24 15:40:46','2020-12-08','2020-12-08',-3.10000000,'Paiement divers CA ECHEANCE PRET CAPITAL 05/06/20',5,13,13,'PRE','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(2153,'2021-06-24 14:58:49','2021-06-24 15:40:46','2020-12-01','2020-12-01',-21.80000000,'Paiement divers CA ASSURANCE CAAE PRET PRO 12/20',5,13,13,'PRE','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(2154,'2021-06-24 17:36:33','2021-06-24 15:40:46','2020-12-07','2020-12-07',20.00000000,'Paiement divers CA RISTOURNE FRAIS ECHEANCE IMPAYEE',5,13,13,'PRE','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(2155,'2021-06-24 17:37:58','2021-06-24 15:40:46','2020-12-14','2020-12-14',14.30000000,'Paiement divers CA RISTOURNE LETTRE CPTE DEBIT',5,13,13,'PRE','202012',NULL,1,NULL,0,NULL,NULL,NULL,''),(2156,'2021-06-24 17:56:35','2021-06-24 15:58:20','2020-11-30','2020-11-30',-17.35000000,'Paiement divers CA FRAIS COMMISSIONS NOVEMBRE',5,13,13,'PRE','202011',NULL,1,NULL,0,NULL,NULL,NULL,''),(2157,'2021-06-24 23:29:40','2021-07-21 13:31:17','2021-06-18','2021-06-18',1200.00000000,'(CustomerInvoicePayment)',1,1,13,'VIR','202106',NULL,1,NULL,0,NULL,'M et Mme Faurie',NULL,''),(2158,'2021-06-25 11:58:42','2021-06-25 10:02:42','2021-01-08','2021-01-08',1.03000000,'Paiement divers CA VIREMENT REGUL INT DEBIT',5,13,13,'PRE','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(2159,'2021-06-25 11:59:17','2021-06-25 10:02:42','2021-01-08','2021-01-08',-0.87000000,'Paiement divers CA FRAIS INTERETS DEBIT',5,13,13,'PRE','202101',NULL,1,NULL,0,NULL,NULL,NULL,''),(2160,'2021-06-25 11:59:50','2021-06-25 10:02:42','2021-01-26','2021-01-26',7.40000000,'Paiement divers CA RISTOURNE COM INTERVENTION ',5,13,13,'PRE','202101','',1,NULL,0,'','',NULL,''),(2161,'2021-06-25 12:01:18','2021-06-25 10:02:42','2021-01-26','2021-01-26',3.20000000,'Paiement divers CA RISTOURNE INTERETS DEBIT',5,13,13,'PRE','202101','',1,NULL,0,'','',NULL,''),(2162,'2021-06-25 12:04:29','2021-06-25 10:04:55','2021-02-01','2021-02-01',-17.35000000,'Paiement divers FACTURE FRAIS COMMISSIONS',5,13,13,'PRE','202102',NULL,1,NULL,0,NULL,NULL,NULL,''),(2163,'2021-06-25 12:06:51','2021-06-25 10:11:45','2021-03-01','2021-03-01',-9.95000000,'Paiement divers FACTURE 02/21',5,13,13,'PRE','202103',NULL,1,NULL,0,NULL,NULL,NULL,''),(2164,'2021-06-25 12:09:17','2021-06-25 10:11:45','2021-03-16','2021-03-16',7.40000000,'Paiement divers CA RISTOURNE COM INTERVENTION',5,13,13,'PRE','202103',NULL,1,NULL,0,NULL,NULL,NULL,''),(2165,'2021-06-25 12:09:46','2021-06-25 10:11:45','2021-03-16','2021-03-16',7.40000000,'Paiement divers Paiement divers CA RISTOURNE COM INTERVENTION',5,13,13,'PRE','202103',NULL,1,NULL,0,NULL,NULL,NULL,''),(2166,'2021-06-25 12:10:14','2021-06-25 10:11:45','2021-03-16','2021-03-16',7.40000000,'Paiement divers Paiement divers CA RISTOURNE COM INTERVENTION',5,13,13,'PRE','202103',NULL,1,NULL,0,NULL,NULL,NULL,''),(2167,'2021-06-25 12:10:41','2021-06-25 10:11:45','2021-03-16','2021-03-16',7.40000000,'Paiement divers Paiement divers CA RISTOURNE COM INTERVENTION',5,13,13,'PRE','202103',NULL,1,NULL,0,NULL,NULL,NULL,''),(2168,'2021-06-25 12:11:16','2021-06-25 10:11:45','2021-03-31','2021-03-31',11.90000000,'Paiement divers CA RISTOURNE INTERETS DEBIT',5,13,13,'PRE','202103',NULL,1,NULL,0,NULL,NULL,NULL,''),(2169,'2021-06-25 12:13:23','2021-06-25 10:13:38','2021-03-31','2021-03-31',-9.95000000,'Paiement divers CA FACTURE COMMISSION 03/21',5,13,13,'PRE','202103',NULL,1,NULL,0,NULL,NULL,NULL,''),(2170,'2021-06-25 12:18:09','2021-06-25 10:19:35','2021-04-06','2021-04-06',0.87000000,'Paiement divers CA VIREMENT REGUL INT DEBIT',5,13,13,'PRE','202104',NULL,1,NULL,0,NULL,NULL,NULL,''),(2171,'2021-06-25 12:19:03','2021-06-25 10:19:35','2021-04-30','2021-04-30',-9.95000000,'Paiement divers CA FACTURE 04/21 FRAIS COMMISSIONS',5,13,13,'PRE','202104',NULL,1,NULL,0,NULL,NULL,NULL,''),(2172,'2021-06-25 18:23:44','2021-07-21 13:31:17','2021-06-25','2021-06-25',-58.55000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2173,'2021-06-28 11:41:27','2021-07-21 13:31:17','2021-06-21','2021-06-21',-30.00000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2174,'2021-06-28 11:50:25','2021-07-21 13:31:16','2021-06-04','2021-06-04',-53.27000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2175,'2021-06-28 12:24:36','2021-07-21 13:31:17','2021-06-28','2021-06-28',-233.45000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2176,'2021-06-29 15:28:31','2021-07-21 13:31:17','2021-06-15','2021-06-15',-255.90000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2177,'2021-06-29 15:37:46','2021-07-21 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13:31:17','2021-06-29','2021-06-29',-2922.00000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2190,'2021-06-30 09:58:27','2021-07-21 13:31:17','2021-06-29','2021-06-29',-51.77000000,'(SupplierInvoicePayment)',1,13,13,'CB','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2191,'2021-06-30 09:59:39','2021-07-21 13:31:17','2021-06-29','2021-06-29',-42.20000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2192,'2021-06-30 10:00:33','2021-07-21 13:31:17','2021-06-29','2021-06-29',-331.50000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2193,'2021-06-30 10:02:03','2021-07-21 13:31:17','2021-06-29','2021-06-29',-36.86000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202106',NULL,1,NULL,0,NULL,NULL,NULL,''),(2194,'2021-06-30 10:06:55','2021-07-21 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10:08:34','2021-07-28','2021-07-28',-318.00000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202107',NULL,1,NULL,0,NULL,NULL,NULL,''),(2249,'2021-07-28 16:22:49','2021-08-30 10:08:34','2021-07-28','2021-07-28',-318.00000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202107',NULL,1,NULL,0,NULL,NULL,NULL,''),(2250,'2021-07-28 16:53:15','2021-08-30 10:08:34','2021-07-26','2021-07-26',588.00000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202107',NULL,1,NULL,0,NULL,'LOIC LACOMBE',NULL,''),(2251,'2021-07-28 16:53:57','2021-08-30 10:08:34','2021-07-26','2021-07-26',588.00000000,'(CustomerInvoicePayment)',1,13,13,'PRE','202107',NULL,1,NULL,0,NULL,NULL,NULL,''),(2252,'2021-07-28 16:54:28','2021-08-30 10:08:34','2021-07-26','2021-07-26',588.00000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202107',NULL,1,NULL,0,NULL,'PALARDY MANUEL',NULL,''),(2253,'2021-07-28 16:54:56','2021-08-30 10:08:34','2021-07-26','2021-07-26',588.00000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202107',NULL,1,NULL,0,NULL,'DUBALLET MELANIE',NULL,''),(2254,'2021-07-28 16:55:45','2021-08-30 10:08:34','2021-07-26','2021-07-26',588.00000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202107',NULL,1,NULL,0,NULL,'DUBREUIL GLADYS',NULL,''),(2255,'2021-07-28 16:56:11','2021-08-30 10:08:34','2021-07-26','2021-07-26',588.00000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202107',NULL,1,NULL,0,NULL,'DELABY ALEXANDRA',NULL,''),(2256,'2021-07-28 16:56:33','2021-08-30 10:08:34','2021-07-26','2021-07-26',588.00000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202107',NULL,1,NULL,0,NULL,'LACERAS KARINE',NULL,''),(2257,'2021-07-28 16:56:58','2021-08-30 10:08:34','2021-07-26','2021-07-26',588.00000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202107',NULL,1,NULL,0,NULL,'DUBALLET YOANN',NULL,''),(2258,'2021-07-28 16:57:23','2021-08-30 10:08:34','2021-07-26','2021-07-26',588.00000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202107',NULL,1,NULL,0,NULL,'OLIVIER MATHIAS',NULL,''),(2259,'2021-07-28 16:59:32','2021-08-30 10:08:34','2021-07-26','2021-07-26',588.00000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202107',NULL,1,NULL,0,NULL,'IBO CHARLES',NULL,''),(2260,'2021-07-28 16:59:59','2021-08-30 10:08:34','2021-07-26','2021-07-26',588.00000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202107',NULL,1,NULL,0,NULL,'DELABY JEROME',NULL,''),(2261,'2021-07-28 17:00:21','2021-08-30 10:08:34','2021-07-26','2021-07-26',588.00000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202107',NULL,1,NULL,0,NULL,'GATINEAU DENIS',NULL,''),(2262,'2021-07-28 17:39:39','2021-08-30 10:08:34','2021-07-26','2021-07-26',-22.05000000,'(SupplierInvoicePayment)',1,13,13,'CB','202107',NULL,1,NULL,0,NULL,NULL,NULL,''),(2263,'2021-07-28 17:42:50','2021-08-30 10:08:34','2021-07-26','2021-07-26',-1.41000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202107',NULL,1,NULL,0,NULL,NULL,NULL,''),(2264,'2021-07-28 17:53:33','2021-08-30 10:08:34','2021-07-26','2021-07-26',-38.13000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202107',NULL,1,NULL,0,NULL,NULL,NULL,''),(2265,'2021-07-29 10:19:11','2021-08-30 10:08:34','2021-07-29','2021-07-29',-135.90000000,'(ExpenseReportPayment)',1,8,13,'VIR','202107',NULL,1,NULL,0,NULL,NULL,NULL,''),(2266,'2021-07-29 10:22:29','2021-08-30 10:08:34','2021-07-29','2021-07-29',-323.54000000,'(ExpenseReportPayment)',1,8,13,'VIR','202107',NULL,1,NULL,0,NULL,NULL,NULL,''),(2267,'2021-07-29 10:24:08','2021-08-30 10:08:34','2021-07-29','2021-07-29',-155.85000000,'(ExpenseReportPayment)',1,8,13,'VIR','202107',NULL,1,NULL,0,NULL,NULL,NULL,''),(2268,'2021-07-29 10:25:16','2021-08-30 10:08:34','2021-07-29','2021-07-29',-40.39000000,'(ExpenseReportPayment)',1,8,13,'VIR','202107',NULL,1,NULL,0,NULL,NULL,NULL,''),(2269,'2021-07-29 10:29:12','2021-08-30 10:08:34','2021-07-29','2021-07-29',-1265.24000000,'(SocialContributionPayment)',1,8,13,'VIR','202107',NULL,1,NULL,0,NULL,NULL,NULL,''),(2270,'2021-07-29 10:41:54','2021-10-06 10:56:18','2021-08-02','2021-08-02',-412.00000000,'Paiement de charge fiscale/sociale',1,8,13,'VIR','202108','',1,NULL,0,'','',NULL,''),(2271,'2021-07-29 12:19:42','2021-08-30 10:08:34','2021-07-27','2021-07-27',-16.99000000,'(SupplierInvoicePayment)',1,13,13,'CB','202107',NULL,1,NULL,0,NULL,NULL,NULL,''),(2272,'2021-07-29 12:31:05','2021-08-30 10:08:34','2021-07-27','2021-07-27',-66.06000000,'(SupplierInvoicePayment)',1,13,13,'CB','202107',NULL,1,NULL,0,NULL,NULL,NULL,''),(2273,'2021-07-29 16:01:33','2021-08-30 10:08:34','2021-07-29','2021-07-29',-142.80000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202107',NULL,1,NULL,0,NULL,NULL,NULL,''),(2274,'2021-07-29 16:13:52','2021-08-30 10:08:34','2021-07-29','2021-07-29',-4060.94000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202107',NULL,1,NULL,0,NULL,NULL,NULL,''),(2275,'2021-07-30 11:56:19','2021-08-30 10:08:34','2021-07-28','2021-07-28',-6.99000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202107',NULL,1,NULL,0,NULL,NULL,NULL,''),(2276,'2021-07-30 12:23:15','2021-08-30 10:08:34','2021-07-29','2021-07-29',-42.20000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202107',NULL,1,NULL,0,NULL,NULL,NULL,''),(2277,'2021-07-31 16:21:44','2021-10-06 10:50:12','2021-08-01','2021-08-01',-1800.56000000,'Règlement salaire',1,8,13,'VIR','202108','',1,NULL,0,'','',NULL,''),(2278,'2021-07-31 16:22:57','2021-10-06 10:56:18','2021-08-01','2021-08-01',-409.50000000,'Règlement salaire',1,8,13,'VIR','202108','',1,NULL,0,'','',NULL,''),(2279,'2021-07-31 16:23:40','2021-10-06 10:43:53','2021-08-03','2021-08-02',-1831.59000000,'Règlement salaire',1,8,13,'VIR','202108','',1,NULL,0,'','',NULL,''),(2280,'2021-07-31 16:24:32','2021-10-06 07:43:34','2021-08-01','2021-08-01',-582.39000000,'Règlement salaire',1,8,13,'VIR','202108','',1,NULL,0,'','',NULL,''),(2282,'2021-07-31 16:28:51','2021-08-30 10:08:34','2021-07-16','2021-07-16',-2247.00000000,'(SocialContributionPayment)',1,8,13,'PRE','202107',NULL,1,NULL,0,NULL,NULL,NULL,''),(2283,'2021-07-31 16:30:10','2021-08-30 10:08:34','2021-07-21','2021-07-21',-106.00000000,'(SocialContributionPayment)',1,8,13,'PRE','202107',NULL,1,NULL,0,NULL,NULL,NULL,''),(2284,'2021-07-31 16:33:47','2021-08-30 10:08:34','2021-07-14','2021-07-14',-351.00000000,'(SocialContributionPayment)',1,8,13,'VIR','202107',NULL,1,NULL,0,NULL,NULL,NULL,''),(2285,'2021-08-09 10:29:57','2021-08-30 10:08:34','2021-07-07','2021-07-07',-22.49000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202107',NULL,1,NULL,0,NULL,NULL,NULL,''),(2286,'2021-08-09 10:36:51','2021-08-30 10:08:34','2021-07-23','2021-07-23',-2100.00000000,'Règlement TVA JUIN 2021',1,13,13,'VIR','202107',NULL,1,NULL,0,NULL,NULL,NULL,''),(2287,'2021-08-09 11:33:08','2021-09-14 09:41:29','2021-08-09','2021-08-09',-300.00000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2288,'2021-08-09 12:29:24','2021-09-14 09:41:29','2021-08-09','2021-08-09',-53.27000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2289,'2021-08-10 10:00:36','2021-09-14 09:41:29','2021-08-05','2021-08-05',-44.70000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2290,'2021-08-10 10:07:26','2021-09-14 09:41:29','2021-08-05','2021-08-05',-36.00000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2291,'2021-08-10 10:10:52','2021-09-14 09:41:29','2021-08-05','2021-08-05',-2130.14000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2292,'2021-08-10 10:21:55','2021-09-14 09:41:29','2021-08-10','2021-08-10',-87.83000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2293,'2021-08-10 14:38:13','2021-10-07 11:18:03','2020-01-01','2020-01-01',-4.00000000,'Paiement fournisseur',4,13,13,'PRE','2CIC2202001','',1,NULL,0,'','',NULL,''),(2294,'2021-08-12 10:10:03','2021-09-14 09:41:29','2021-08-12','2021-08-12',-7521.36000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2295,'2021-08-12 10:11:12','2021-09-14 09:41:29','2021-08-12','2021-08-12',-2551.68000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2296,'2021-08-12 10:12:20','2021-09-14 09:41:29','2021-08-12','2021-08-12',-2065.00000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2297,'2021-08-12 14:17:48','2021-08-12 12:17:48','2021-08-11','2021-08-11',-10000.00000000,'Virement tréso Biton',3,13,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2299,'2021-08-29 18:04:24','2021-09-14 09:41:29','2021-08-05','2021-08-05',-150.46000000,'(SocialContributionPayment)',1,8,13,'PRE','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2300,'2021-08-29 18:06:20','2021-09-14 09:41:29','2021-08-10','2021-08-10',-2111.32000000,'(SocialContributionPayment)',1,8,13,'PRE','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2301,'2021-08-29 18:07:36','2021-09-14 09:41:29','2021-08-17','2021-08-17',-2375.00000000,'(SocialContributionPayment)',1,8,13,'PRE','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2302,'2021-08-29 18:09:03','2021-09-14 09:41:29','2021-08-24','2021-08-24',-142.00000000,'(SocialContributionPayment)',1,8,13,'PRE','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2303,'2021-08-29 18:11:15','2021-09-14 09:41:29','2021-08-27','2021-08-27',-180.06000000,'(SocialContributionPayment)',1,8,13,'PRE','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2304,'2021-08-30 10:33:07','2021-08-30 10:08:34','2021-07-26','2021-07-26',-54.99000000,'(SupplierInvoicePayment)',1,13,13,'CB','202107',NULL,1,NULL,0,NULL,NULL,NULL,''),(2305,'2021-08-30 11:13:40','2021-08-30 10:08:34','2021-07-29','2021-07-29',4100.00000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202107',NULL,1,NULL,0,NULL,'SCEA De l\'eau à la bouche',NULL,''),(2306,'2021-08-30 12:18:45','2021-08-30 10:18:45','2021-08-11','2021-08-11',-10000.00000000,'virement Grégory Biton sur Aquaponie Développement Compte 001',3,13,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2307,'2021-08-30 12:18:45','2021-09-14 09:41:29','2021-08-11','2021-08-11',10000.00000000,'virement Grégory Biton sur Aquaponie Développement Compte 001',1,13,13,'VIR','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2308,'2021-08-30 12:24:16','2021-08-30 10:24:16','2021-08-12','2021-08-12',-8000.00000000,'Virement Grégory Biton sur compte Aquaponie Développemeny 001',3,13,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2309,'2021-08-30 12:24:16','2021-09-14 09:41:29','2021-08-12','2021-08-12',8000.00000000,'Virement Grégory Biton sur compte Aquaponie Développemeny 001',1,13,13,'VIR','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2310,'2021-08-30 16:00:47','2021-09-14 09:41:29','2021-08-02','2021-08-02',-369.61000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2311,'2021-08-30 16:02:54','2021-09-14 09:41:29','2021-08-02','2021-08-02',-345.36000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2312,'2021-08-31 14:35:15','2021-09-14 09:41:29','2021-08-13','2021-08-13',1440.00000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202108',NULL,1,NULL,0,NULL,'ALMO',NULL,''),(2313,'2021-08-31 14:45:19','2021-09-14 09:41:29','2021-08-16','2021-08-16',1680.00000000,'(CustomerInvoicePayment)',1,7,13,'VIR','202108',NULL,1,NULL,0,NULL,'Ferme aquaponique des Grands Fonds - Mme Eschylles/M. Duhamel',NULL,''),(2315,'2021-09-01 11:20:58','2021-09-14 09:41:29','2021-08-15','2021-08-15',-255.90000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2316,'2021-09-01 11:39:12','2021-09-14 09:41:29','2021-08-23','2021-08-23',-22.80000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2317,'2021-09-01 11:42:42','2021-09-14 09:41:29','2021-08-23','2021-08-23',-9.99000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2318,'2021-09-01 11:48:14','2021-09-14 09:41:29','2021-08-24','2021-08-24',-38.46000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2319,'2021-09-01 11:51:28','2021-09-14 09:41:29','2021-08-24','2021-08-24',-1.42000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2320,'2021-09-01 12:37:15','2021-09-01 10:37:15','2021-08-30','2021-08-30',-300.00000000,'VIREMENT GREGORY BITON',3,13,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2321,'2021-09-01 12:37:15','2021-09-14 09:41:29','2021-08-30','2021-08-30',300.00000000,'VIREMENT GREGORY BITON',1,13,13,'VIR','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2322,'2021-09-01 12:38:54','2021-09-14 09:41:29','2021-08-30','2021-08-30',-6.99000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2323,'2021-09-01 12:40:28','2021-09-14 09:41:29','2021-08-30','2021-08-30',-42.20000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2324,'2021-09-01 12:44:48','2021-09-14 09:41:29','2021-08-31','2021-08-31',-732.00000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2325,'2021-09-01 14:28:34','2021-09-14 09:41:29','2021-08-30','2021-08-30',-609.34000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2326,'2021-09-06 12:01:10','2021-10-06 14:29:59','2021-09-06','2021-09-06',-518.70000000,'Règlement salaire',1,8,13,'VIR','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2327,'2021-09-10 09:59:15','2021-09-16 08:35:35','2021-08-31','2021-08-31',-9.95000000,'Paiement divers CA FRAIS DE GESTION FC N°2121200093670',5,13,13,'PRE','202108','',1,NULL,0,'','',NULL,''),(2328,'2021-09-10 10:00:21','2021-09-16 08:35:35','2021-08-31','2021-08-31',-9.95000000,'Paiement divers CA FRAIS DE GESTION FCN°2124300126874',5,13,13,'PRE','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2329,'2021-09-10 15:48:12','2021-09-14 09:41:29','2021-08-12','2021-08-12',-34.50000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2330,'2021-09-10 15:50:10','2021-09-14 09:41:29','2021-08-16','2021-08-16',-237.35000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2331,'2021-09-10 15:52:54','2021-09-14 09:41:29','2021-08-19','2021-08-19',-30.00000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2332,'2021-09-15 12:16:28','2021-10-06 14:29:59','2021-09-10','2021-09-10',638.06000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202109',NULL,1,NULL,0,NULL,'SCEA De l\'eau à la bouche',NULL,''),(2333,'2021-09-15 12:21:13','2021-11-03 10:18:24','2021-09-10','2021-09-10',4000.00000000,'(CustomerInvoicePayment)',1,13,13,'VIR',NULL,NULL,0,NULL,0,NULL,'SCEA De l\'eau à la bouche',NULL,''),(2334,'2021-09-15 12:21:32','2021-11-03 10:24:29','2021-09-13','2021-09-13',4497.70000000,'(CustomerInvoicePayment)',1,13,13,'VIR',NULL,NULL,0,NULL,0,NULL,'SCEA De l\'eau à la bouche',NULL,''),(2335,'2021-09-16 10:33:26','2021-09-16 08:35:08','2021-05-31','2021-05-31',-19.69000000,'Paiement divers frais commissions',5,13,13,'PRE','202105','',1,NULL,0,'','',NULL,''),(2336,'2021-09-16 17:22:07','2021-10-06 10:56:18','2021-08-31','2021-08-31',-1831.59000000,'Règlement salaire',1,8,13,'VIR','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2339,'2021-09-16 17:25:18','2021-09-17 07:56:10','2021-08-29','2021-08-29',-1265.24000000,'(SocialContributionPayment)',1,8,13,'VIR','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2341,'2021-09-22 16:32:20','2021-09-22 14:32:20','2021-09-01','2021-09-01',-500.00000000,'Virement de Gregory Biton sur compte pro',3,13,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2342,'2021-09-22 16:32:20','2021-10-06 14:29:59','2021-09-01','2021-09-01',500.00000000,'Virement de Gregory Biton sur compte pro',1,13,13,'VIR','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2343,'2021-09-22 16:39:52','2021-10-06 14:29:59','2021-09-01','2021-09-01',-134.83000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2344,'2021-09-22 16:42:21','2021-10-06 14:29:59','2021-09-06','2021-09-06',-44.70000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2345,'2021-09-22 16:51:59','2021-10-06 14:29:59','2021-09-06','2021-09-06',-36.00000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2346,'2021-09-22 16:56:29','2021-10-06 14:29:59','2021-09-06','2021-09-06',-27.70000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2347,'2021-09-23 17:08:15','2021-10-06 14:29:59','2021-09-08','2021-09-08',-2130.14000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2348,'2021-09-23 17:25:52','2021-10-06 14:29:59','2021-09-10','2021-09-10',-68.36000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2349,'2021-09-23 17:30:14','2021-10-06 14:29:59','2021-09-13','2021-09-13',588.00000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202109',NULL,1,NULL,0,NULL,'JADE PRICE',NULL,''),(2350,'2021-10-04 17:03:22','2021-10-06 14:29:59','2021-09-06','2021-09-06',-2.00000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2351,'2021-10-04 17:06:03','2021-10-06 14:29:59','2021-09-13','2021-09-13',-34.50000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2352,'2021-10-04 17:18:47','2021-10-06 14:29:59','2021-09-14','2021-09-14',-61.66000000,'Paiement fournisseur',1,13,13,'VIR','202109','',1,NULL,0,'','',NULL,''),(2353,'2021-10-04 17:23:32','2021-10-06 14:29:59','2021-09-15','2021-09-15',-255.90000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2354,'2021-10-04 17:31:20','2022-02-04 09:16:42','2021-09-16','2021-09-16',1680.00000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202110','',1,NULL,0,'','Ferme aquaponique des Grands Fonds - Mme Eschylles/M. Duhamel',NULL,''),(2355,'2021-10-04 17:38:38','2021-10-06 14:29:59','2021-09-21','2021-09-21',-30.00000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2356,'2021-10-04 17:57:57','2022-02-04 11:24:27','2021-09-21','2021-09-21',1008.74000000,'Règlement client',1,13,13,'VIR','202109','',1,NULL,0,'','SCEA De l\'eau à la bouche',NULL,''),(2357,'2021-10-05 15:04:48','2021-10-06 14:29:59','2021-09-21','2021-09-21',-9.99000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2358,'2021-10-05 15:15:17','2021-10-06 14:29:59','2021-09-22','2021-09-22',-6628.21000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2359,'2021-10-05 15:25:19','2021-10-06 14:29:59','2021-09-22','2021-09-22',-96.58000000,'(SupplierInvoicePayment)',1,13,13,'CB','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2360,'2021-10-05 15:28:18','2021-10-06 14:29:59','2021-09-22','2021-09-22',-114.30000000,'(SupplierInvoicePayment)',1,13,13,'CB','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2361,'2021-10-05 15:30:10','2021-10-06 14:29:59','2021-09-23','2021-09-23',-4000.00000000,'SALAIRE GERANT',1,13,13,'PRE','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2362,'2021-10-05 15:30:10','2021-10-05 13:30:10','2021-09-23','2021-09-23',4000.00000000,'SALAIRE GERANT',3,13,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2363,'2021-10-05 15:43:07','2021-10-06 14:29:59','2021-09-23','2021-09-23',-29.00000000,'(SupplierInvoicePayment)',1,13,13,'CB','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2364,'2021-10-05 15:49:27','2021-10-06 14:29:59','2021-09-24','2021-09-24',2.30000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2365,'2021-10-05 15:50:06','2021-10-06 14:29:59','2021-09-24','2021-09-24',-52.37000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2366,'2021-10-05 15:56:54','2021-10-06 14:29:59','2021-09-24','2021-09-24',-16.10000000,'(SupplierInvoicePayment)',1,13,13,'CB','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2367,'2021-10-05 16:22:25','2021-10-06 14:29:59','2021-09-24','2021-09-24',-1.41000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2368,'2021-10-05 16:26:48','2021-10-06 14:29:59','2021-09-24','2021-09-24',-38.28000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2369,'2021-10-05 16:30:30','2021-10-06 14:29:59','2021-09-27','2021-09-27',-24.18000000,'(SupplierInvoicePayment)',1,13,13,'CB','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2370,'2021-10-05 16:33:17','2021-10-06 14:29:59','2021-09-28','2021-09-28',-6.99000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2371,'2021-10-05 16:44:55','2021-10-06 14:29:59','2021-09-29','2021-09-29',-417.16000000,'(SupplierInvoicePayment)',1,13,13,'CB','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2372,'2021-10-05 16:47:03','2021-10-06 14:29:59','2021-09-30','2021-09-30',-42.20000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2374,'2021-10-06 12:07:54','2021-10-06 10:53:13','2021-08-31','2021-08-31',-521.49000000,'Règlement salaire SS',1,13,NULL,'VIR','202108','',1,NULL,0,'','',NULL,''),(2375,'2021-10-06 12:55:00','2021-10-06 10:56:18','2021-08-31','2021-08-31',-1800.56000000,'Règlement salaire HDK',1,13,13,'VIR','202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2376,'2021-10-06 16:08:54','2021-10-06 14:29:59','2021-09-29','2021-09-29',588.00000000,'(CustomerInvoicePayment)',1,13,13,'CHQ','202109',NULL,1,NULL,0,NULL,'Delphine Miglinieks',NULL,''),(2377,'2021-10-06 16:16:26','2021-10-06 14:29:59','2021-09-01','2021-09-01',-412.00000000,'(SocialContributionPayment)',1,13,13,'VIR','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2378,'2021-10-06 16:21:36','2021-10-06 14:29:59','2021-09-16','2021-09-16',-2352.00000000,'(SocialContributionPayment)',1,13,13,'PRE','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2379,'2021-10-06 16:27:48','2021-10-06 14:29:59','2021-09-01','2021-09-01',-150.46000000,'(SocialContributionPayment)',1,13,13,'PRE','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2380,'2021-10-06 16:51:05','2021-10-06 15:02:48','2019-12-31','2019-12-31',3.99000000,'Paiement divers ERREUR RELEVE DOLI DE 3.99 €',4,13,13,'PRE','CIC2201912','',1,NULL,0,'','',NULL,''),(2384,'2021-10-07 12:58:00','2021-10-07 10:58:45','2021-07-12','2021-07-12',-4.00000000,'(SupplierInvoicePayment)',4,13,NULL,'PRE','CIC2202107',NULL,1,NULL,0,NULL,NULL,NULL,''),(2385,'2021-10-07 13:01:26','2021-10-07 11:02:18','2021-08-10','2021-08-10',-4.00000000,'(SupplierInvoicePayment)',4,13,NULL,'PRE','CIC2202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2386,'2021-10-07 13:04:43','2021-10-07 11:05:26','2021-08-30','2021-08-30',-300.00000000,'VIR INTERNE ENTRE COMPTE PRO ET COMPTE COURANT',4,13,NULL,'PRE','CIC2202108',NULL,1,NULL,0,NULL,NULL,NULL,''),(2387,'2021-10-07 13:04:43','2021-10-07 11:04:43','2021-08-30','2021-08-30',300.00000000,'VIR INTERNE ENTRE COMPTE PRO ET COMPTE COURANT',1,13,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2388,'2021-10-07 13:15:11','2021-10-07 11:15:52','2021-09-10','2021-09-10',-4.00000000,'(SupplierInvoicePayment)',4,13,NULL,'PRE','CIC2202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2390,'2021-10-22 17:45:58','2021-10-22 15:46:25','2021-09-30','2021-09-30',-9.95000000,'Facture de commissions n°2127300127028',5,13,13,'PRE','202109',NULL,1,NULL,0,NULL,NULL,NULL,''),(2391,'2021-10-27 15:42:38','2021-11-02 11:00:45','2021-10-27','2021-10-27',-911.28000000,'(SupplierInvoicePayment)',1,1,13,'VIR','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2392,'2021-10-27 15:44:40','2021-11-02 11:00:45','2021-10-27','2021-10-27',-1200.00000000,'(SupplierInvoicePayment)',1,1,13,'VIR','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2393,'2021-10-27 15:46:26','2021-11-02 11:00:45','2021-10-27','2021-10-27',-2835.00000000,'(SupplierInvoicePayment)',1,1,13,'VIR','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2394,'2021-10-27 15:48:33','2021-11-02 11:00:45','2021-10-27','2021-10-27',-720.00000000,'(SupplierInvoicePayment)',1,1,13,'VIR','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2395,'2021-10-27 15:50:05','2021-11-02 11:00:45','2021-10-27','2021-10-27',-14.94000000,'(SupplierInvoicePayment)',1,1,13,'VIR','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2396,'2021-10-27 15:54:35','2021-11-02 11:00:45','2021-10-27','2021-10-27',-500.70000000,'(SupplierInvoicePayment)',1,1,13,'VIR','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2397,'2021-10-29 12:15:22','2021-10-29 10:28:28','2021-10-08','2021-10-08',-6628.21000000,'(SupplierInvoicePayment)',5,13,13,'VIR','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2398,'2021-10-29 12:21:10','2021-10-29 10:28:28','2021-10-25','2021-10-25',367.44000000,'Virement De l\'eau à la bouche GEODIS transport Faivre',5,13,13,'VIR','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2399,'2021-10-29 12:22:52','2021-10-29 13:55:02','2021-10-25','2021-10-25',-367.44000000,'VIR CA VERS AQUA DEV POUR GEODIS FAIVRE',5,13,13,'VIR','202110','',1,NULL,0,'','',NULL,''),(2402,'2021-10-29 12:23:46','2021-11-02 11:00:45','2021-10-25','2021-10-25',367.44000000,'VIR DLALB COMPTE AQUA DEV',1,13,13,'VIR','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2405,'2021-10-29 13:39:39','2021-11-02 11:00:45','2021-10-02','2021-10-02',-10.65000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2406,'2021-10-29 13:40:14','2021-11-02 11:00:45','2021-10-04','2021-10-04',-220.62000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2407,'2021-10-29 13:46:33','2021-11-02 11:00:45','2021-10-06','2021-10-06',-36.00000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2408,'2021-10-29 13:48:50','2021-11-02 11:00:45','2021-10-06','2021-10-06',198.30000000,'VIR DLALB MEDAN POTS PANIERS',1,13,13,'VIR','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2409,'2021-10-29 14:00:21','2021-11-02 11:00:45','2021-10-11','2021-10-11',-267.94000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2410,'2021-10-29 14:02:18','2021-11-02 11:00:45','2021-10-12','2021-10-12',-34.50000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2411,'2021-10-29 14:40:11','2021-12-02 12:30:50','2021-10-13','2021-10-13',1134.00000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202110',NULL,1,NULL,0,NULL,'VIVEA',NULL,''),(2412,'2021-10-29 15:17:43','2021-11-02 11:00:45','2021-10-15','2021-10-15',-53.27000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2413,'2021-10-29 15:21:11','2021-11-02 11:00:45','2021-10-15','2021-10-15',-255.90000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2414,'2021-10-29 15:25:41','2021-11-02 11:00:45','2021-10-19','2021-10-19',-30.00000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2415,'2021-10-29 15:35:50','2021-11-02 11:00:45','2021-10-19','2021-10-19',151.17000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2416,'2021-10-29 15:47:21','2021-11-02 11:00:45','2021-10-21','2021-10-21',-9.99000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2417,'2021-10-29 16:02:19','2021-11-19 15:54:49','2021-10-25','2021-10-25',-1.42000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202110','',1,NULL,0,'','',NULL,''),(2418,'2021-10-29 16:07:35','2021-11-02 11:00:45','2021-10-25','2021-10-25',-38.60000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2419,'2021-10-29 16:08:35','2021-10-29 14:08:35','2021-10-27','2021-10-27',-40000.00000000,'VIR CHARLES BEDOUELLE ASSOCIE SUR COMPTE AQUA DEV',6,13,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2420,'2021-10-29 16:08:35','2021-11-02 11:00:45','2021-10-27','2021-10-27',40000.00000000,'VIR CHARLES BEDOUELLE ASSOCIE SUR COMPTE AQUA DEV',1,13,13,'VIR','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2422,'2021-10-29 16:16:16','2021-10-29 14:16:16','2021-10-27','2021-10-27',4000.00000000,'VIR SALAIRE BITON GERANT',3,13,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2423,'2021-10-29 16:24:34','2021-11-02 11:00:45','2021-10-27','2021-10-27',-367.44000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2424,'2021-10-29 16:29:39','2021-11-02 11:00:45','2021-10-27','2021-10-27',-2130.14000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2425,'2021-10-29 16:32:25','2021-11-02 11:00:45','2021-10-28','2021-10-28',-5.24000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2426,'2021-10-29 16:43:32','2021-11-02 11:00:45','2021-10-28','2021-10-28',-3358.00000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2427,'2021-10-29 16:46:29','2021-11-02 11:00:45','2021-10-28','2021-10-28',-6.99000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2428,'2021-10-29 16:48:42','2021-11-02 11:00:45','2021-10-28','2021-10-28',-42.20000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2429,'2021-11-02 11:21:02','2021-11-02 11:00:45','2021-10-29','2021-10-29',-1927.68000000,'Paiement fournisseur',1,13,13,'VIR','202110','',1,NULL,0,'','',NULL,''),(2432,'2021-11-02 15:01:55','2022-02-04 16:28:46','2021-09-21','2021-09-21',1008.74000000,'(CustomerInvoicePayment)',1,13,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'SCEA De l\'eau à la bouche',NULL,''),(2434,'2021-11-03 10:53:11','2021-11-03 09:53:11','2021-09-13','2021-09-13',4758.72000000,'(CustomerInvoicePayment)',1,13,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'SCEA De l\'eau à la bouche',NULL,''),(2435,'2021-11-03 11:23:04','2021-11-03 10:24:12','2021-09-13','2021-09-13',4497.70000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202109',NULL,1,NULL,0,NULL,'SCEA De l\'eau à la bouche',NULL,''),(2436,'2021-11-03 14:03:45','2022-01-13 13:12:31','2021-11-03','2021-11-03',-2016.22000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2437,'2021-11-03 16:21:10','2021-11-03 15:22:13','2021-10-07','2021-10-07',6628.21000000,'Règlement client',5,13,13,'VIR','202110','',1,NULL,0,'','SCEA De l\'eau à la bouche',NULL,''),(2438,'2021-11-03 16:34:16','2021-11-04 08:55:05','2021-10-27','2021-10-27',3500.00000000,'(CustomerInvoicePayment)',5,13,NULL,'VIR','202110',NULL,1,NULL,0,NULL,'SCEA De l\'eau à la bouche',NULL,''),(2439,'2021-11-03 16:39:02','2021-11-03 15:39:53','2021-09-10','2021-09-10',4000.00000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202109',NULL,1,NULL,0,NULL,'SCEA De l\'eau à la bouche',NULL,''),(2440,'2021-11-04 10:09:34','2021-11-04 09:14:28','2021-10-29','2021-10-29',-3358.00000000,'VIR CA VERS COMPTE COURANT POUR CDE SORODIST',5,13,NULL,'PRE','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2441,'2021-11-04 10:09:34','2021-11-04 09:12:45','2021-10-29','2021-10-29',3358.00000000,'VIR CA VERS COMPTE COURANT POUR CDE SORODIST',1,13,NULL,'VIR','202110','',1,NULL,0,'','',NULL,''),(2442,'2021-11-05 17:33:47','2022-01-13 13:12:31','2021-11-05','2021-11-05',-312.80000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2443,'2021-11-10 15:44:40','2022-01-13 13:12:31','2021-11-02','2021-11-02',-80.52000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2444,'2021-11-15 10:11:37','2022-01-13 13:12:32','2021-11-15','2021-11-15',-198.30000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2445,'2021-11-15 15:12:01','2022-01-13 13:12:32','2021-11-12','2021-11-12',-34.50000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2446,'2021-11-16 11:56:03','2021-11-16 11:11:03','2021-10-28','2021-10-28',-141.65000000,'(SupplierInvoicePayment)',1,13,13,'CB','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2447,'2021-11-16 14:19:56','2021-11-16 13:20:18','2021-10-29','2021-10-29',-13.48000000,'(SupplierInvoicePayment)',1,13,13,'CB','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2448,'2021-11-17 14:57:27','2022-01-13 13:12:31','2021-11-01','2021-11-01',-106.00000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2449,'2021-11-17 15:01:45','2022-01-13 13:12:32','2021-11-16','2021-11-16',78.00000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2451,'2021-11-19 10:49:48','2022-01-13 13:12:32','2021-11-18','2021-11-18',-1598.45000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2452,'2021-11-19 17:27:30','2022-01-13 13:12:31','2021-11-04','2021-11-04',4116.00000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202111',NULL,1,NULL,0,NULL,'Caisse Des Dépôts Et Consignations',NULL,''),(2453,'2021-11-19 17:35:54','2022-01-13 13:12:31','2021-11-02','2021-11-02',-267.00000000,'Règlement TVA JUILLET 2021',1,13,13,'VIR','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2454,'2021-11-22 15:42:26','2021-12-14 15:45:06','2021-11-02','2021-11-02',330.50000000,'(CustomerInvoicePayment)',5,13,13,'VIR','202111',NULL,1,NULL,0,NULL,'SCEA De l\'eau à la bouche',NULL,''),(2458,'2021-11-24 15:47:04','2021-11-24 14:48:32','2020-10-16','2020-10-16',-2.46000000,'(SupplierInvoicePayment)',1,13,NULL,'PRE','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(2459,'2021-11-24 15:53:26','2021-11-24 14:56:58','2020-10-31','2020-10-31',-0.01000000,'RECTIFICATION ERREUR POUR EQUILIBRE RELEVE',1,13,NULL,'VIR','202010','',1,NULL,0,'','',NULL,''),(2460,'2021-11-24 16:02:12','2021-11-24 15:02:58','2020-10-07','2020-10-07',-1.31000000,'(SupplierInvoicePayment)',1,13,NULL,'PRE','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(2461,'2021-11-24 16:14:50','2021-11-24 15:15:24','2020-10-16','2020-10-16',-1.84000000,'(SupplierInvoicePayment)',1,13,NULL,'PRE','202010',NULL,1,NULL,0,NULL,NULL,NULL,''),(2462,'2021-11-24 16:21:36','2021-12-14 16:40:03','2020-10-16','2020-10-16',-0.49000000,'Paiement fournisseur',1,13,NULL,'PRE','202010','',1,NULL,0,'','',NULL,''),(2463,'2021-11-28 21:49:06','2021-11-30 10:15:10','2021-10-28','2021-10-28',-1780.83000000,'Règlement salaire',1,8,13,'VIR','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2464,'2021-11-28 21:50:10','2021-11-30 10:15:10','2021-10-28','2021-10-28',-1821.28000000,'Règlement salaire',1,8,13,'VIR','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2465,'2021-11-28 21:51:46','2021-11-30 10:15:10','2021-10-28','2021-10-28',-354.90000000,'Règlement salaire',1,8,13,'VIR','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2466,'2021-11-28 21:54:06','2021-11-30 10:15:10','2021-10-28','2021-10-28',-400.14000000,'Règlement salaire',1,8,13,'VIR','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2467,'2021-11-28 21:58:32','2021-11-30 10:15:10','2021-10-27','2021-10-27',-4000.00000000,'Règlement salaire',1,8,13,'VIR','202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2468,'2021-11-28 22:01:09','2022-01-13 13:12:31','2021-11-08','2021-11-08',-1780.83000000,'Règlement salaire',1,8,13,'VIR','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2469,'2021-11-28 22:01:52','2022-01-13 13:12:32','2021-11-08','2021-11-08',-1821.28000000,'Règlement salaire',1,8,13,'VIR','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2470,'2021-11-28 22:02:54','2022-01-13 13:12:32','2021-11-08','2021-11-08',-591.51000000,'Règlement salaire',1,8,13,'VIR','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2471,'2021-11-28 22:03:46','2022-01-13 13:12:32','2021-11-08','2021-11-08',-460.14000000,'Règlement salaire',1,8,13,'VIR','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2472,'2021-11-28 22:04:33','2022-01-13 13:12:32','2021-11-09','2021-11-09',-4000.00000000,'Règlement salaire',1,8,13,'VIR','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2473,'2021-11-30 17:16:36','2022-01-13 13:12:31','2021-11-05','2021-11-05',-96.95000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2474,'2021-11-30 17:23:46','2022-01-13 13:12:31','2021-11-05','2021-11-05',-36.00000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2475,'2021-11-30 17:26:51','2022-01-13 13:12:31','2021-11-05','2021-11-05',-2130.09000000,'Paiement fournisseur',1,13,13,'PRE','202111','',1,NULL,0,'','',NULL,''),(2476,'2021-11-30 17:34:42','2022-01-13 13:12:32','2021-11-10','2021-11-10',-55.70000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2477,'2021-12-01 14:21:49','2022-01-13 13:17:52','2021-12-01','2021-12-01',-258.37000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2480,'2021-12-01 14:52:06','2021-12-14 16:57:46','2021-10-07','2021-10-07',6628.20000000,'(CustomerInvoicePayment)',1,13,13,'VIR',NULL,NULL,0,NULL,0,NULL,'SCEA De l\'eau à la bouche',NULL,''),(2481,'2021-12-01 15:10:53','2022-01-13 13:12:32','2021-11-10','2021-11-10',-14.07000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2482,'2021-12-01 15:33:05','2022-01-13 13:12:32','2021-11-11','2021-11-11',-12.00000000,'(SupplierInvoicePayment)',1,13,13,'CB','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2483,'2021-12-01 16:11:50','2022-01-13 13:12:32','2021-11-15','2021-11-15',-255.90000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2484,'2021-12-01 16:19:27','2022-01-13 13:12:32','2021-11-16','2021-11-16',-53.27000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2485,'2021-12-01 16:23:49','2022-01-13 13:12:32','2021-11-19','2021-11-19',-30.00000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2486,'2021-12-01 16:52:22','2022-01-13 13:12:32','2021-11-12','2021-11-12',-9.99000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2487,'2021-12-01 17:13:52','2022-01-13 13:12:32','2021-11-24','2021-11-24',-1.46000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2488,'2021-12-02 09:45:46','2022-01-13 13:17:52','2021-12-02','2021-12-02',2692.56000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202112',NULL,1,NULL,0,NULL,'SCEA De l\'eau à la bouche',NULL,''),(2490,'2021-12-02 10:46:21','2022-01-13 13:12:32','2021-11-24','2021-11-24',-181.20000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2491,'2021-12-02 10:59:01','2022-01-13 13:17:52','2021-12-02','2021-12-02',-2255.16000000,'(SupplierInvoicePayment)',1,1,13,'VIR','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2492,'2021-12-02 11:02:26','2022-01-13 13:12:32','2021-11-25','2021-11-25',-229.90000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2493,'2021-12-02 12:34:25','2022-01-13 13:12:32','2021-11-25','2021-11-25',-11.65000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2494,'2021-12-02 12:36:08','2022-01-13 13:12:32','2021-11-29','2021-11-29',-6.99000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2495,'2021-12-02 13:02:46','2022-01-13 13:12:32','2021-11-29','2021-11-29',-3.69000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2496,'2021-12-02 21:44:42','2022-01-13 13:17:52','2021-12-02','2021-12-02',-1780.83000000,'Règlement salaire',1,8,13,'VIR','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2497,'2021-12-02 21:45:15','2022-01-13 13:17:52','2021-12-02','2021-12-02',-1821.28000000,'Règlement salaire',1,8,13,'VIR','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2498,'2021-12-02 21:45:45','2022-01-13 13:17:52','2021-12-02','2021-12-02',-460.14000000,'Règlement salaire',1,8,13,'VIR','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2499,'2021-12-02 21:46:42','2022-01-13 13:17:52','2021-12-02','2021-12-02',-60.00000000,'Règlement salaire',1,8,13,'VIR','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2500,'2021-12-14 16:06:02','2021-12-14 15:08:22','2021-10-11','2021-10-11',-4.00000000,'FAC.CICSB SGT21005280689684',4,13,13,'PRE','CIC2202110',NULL,1,NULL,0,NULL,NULL,NULL,''),(2501,'2021-12-14 16:07:10','2021-12-14 15:08:39','2021-11-10','2021-11-10',-4.00000000,'FAC.CICSB SGT21005280764205',4,13,13,'PRE','CIC2202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2502,'2021-12-14 16:42:54','2022-01-05 12:26:49','2021-12-30','2021-11-30',-9.95000000,'Facture de 11/2021 2133400123299',5,13,13,'PRE','202111','',1,NULL,0,'','',NULL,''),(2503,'2021-12-14 16:44:27','2021-12-14 15:45:06','2021-10-31','2021-11-01',-12.95000000,'Facture 11/2021 2133400123299',5,13,13,'PRE','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2504,'2021-12-14 17:26:16','2021-12-14 16:26:16','2020-10-16','2020-10-16',-6.50000000,'(SupplierInvoicePayment)',1,13,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2505,'2021-12-15 18:23:08','2022-01-13 13:12:32','2021-11-11','2021-11-11',-413.00000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2506,'2021-12-15 18:25:55','2022-01-13 13:12:32','2021-11-12','2021-11-12',-179.00000000,'(SupplierInvoicePayment)',1,13,13,'CB','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2507,'2021-12-16 11:46:57','2022-01-13 13:12:32','2021-11-12','2021-11-12',-30.62000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2508,'2021-12-16 11:48:40','2022-01-13 13:12:32','2021-11-19','2021-11-19',-25.06000000,'(SupplierInvoicePayment)',1,13,13,'CB','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2509,'2021-12-16 11:50:05','2022-01-13 13:12:32','2021-11-15','2021-11-15',-121.55000000,'(SupplierInvoicePayment)',1,13,13,'CB','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2510,'2021-12-16 12:11:45','2022-01-13 13:12:32','2021-11-29','2021-11-29',-60.00000000,'(SupplierInvoicePayment)',1,13,13,'CB','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2511,'2021-12-16 12:12:15','2022-01-13 13:12:32','2021-11-30','2021-11-30',-522.00000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2514,'2021-12-17 15:21:01','2022-01-13 13:17:52','2021-12-07','2021-12-07',-36.00000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2515,'2021-12-17 15:25:54','2022-01-13 13:17:52','2021-12-10','2021-12-10',-494.54000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2516,'2021-12-17 15:49:38','2022-01-13 13:17:52','2021-12-13','2021-12-13',-53.27000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2517,'2021-12-17 15:55:11','2022-01-13 13:17:52','2021-12-13','2021-12-13',-201.60000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2518,'2021-12-17 16:55:23','2022-01-13 13:17:52','2021-12-10','2021-12-10',-150.78000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2519,'2021-12-22 15:26:42','2022-01-13 13:17:52','2021-12-22','2021-12-22',-875.00000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2520,'2021-12-22 15:36:41','2022-01-13 13:17:52','2021-12-22','2021-12-22',-106.33000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2521,'2021-12-22 16:18:57','2022-01-13 13:17:52','2021-12-22','2021-12-22',-1598.45000000,'(SupplierInvoicePayment)',1,13,13,'VIR','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2522,'2021-12-23 17:16:08','2022-01-13 13:17:52','2021-12-21','2021-12-21',-30.00000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2523,'2021-12-23 17:28:53','2022-01-13 13:17:52','2021-12-22','2021-12-22',-255.90000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2524,'2022-01-04 10:07:32','2022-01-13 13:17:52','2021-12-27','2021-12-27',-222.06000000,'Paiement fournisseur',1,13,13,'CB','202112','',1,NULL,0,'','',NULL,''),(2525,'2022-01-04 10:41:41','2022-01-04 09:41:41','2022-01-04','2022-01-04',-498.00000000,'(SupplierInvoicePayment)',1,13,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2526,'2022-01-04 12:27:09','2022-01-13 13:17:52','2021-12-31','2021-12-31',-3.54000000,'Paiement fournisseur',1,13,13,'PRE','202112','',1,NULL,0,'','',NULL,''),(2527,'2022-01-04 12:30:12','2022-01-13 13:17:52','2021-12-31','2021-12-31',-9.78000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2529,'2022-01-04 12:42:16','2022-01-13 13:17:52','2021-12-05','2021-12-05',-2152.97000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2530,'2022-01-04 12:51:42','2022-01-13 13:17:52','2021-12-14','2021-12-14',-8.02000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2531,'2022-01-04 13:00:33','2022-01-13 13:17:52','2021-12-21','2021-12-21',-9.99000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2532,'2022-01-04 13:01:43','2022-01-13 13:17:52','2021-12-21','2021-12-21',93153.06000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202112',NULL,1,NULL,0,NULL,'AgroSymbiose-Ferme aquaponique du Grand Orb',NULL,''),(2533,'2022-01-04 13:02:31','2022-01-13 13:17:52','2021-12-21','2021-12-21',75146.22000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202112',NULL,1,NULL,0,NULL,'AgroSymbiose-Ferme aquaponique du Grand Orb',NULL,''),(2534,'2022-01-04 13:06:50','2022-01-13 13:17:52','2021-12-24','2021-12-24',-39.82000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2535,'2022-01-04 13:08:36','2022-01-13 13:17:52','2021-12-28','2021-12-28',-6.99000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2536,'2022-01-04 13:09:49','2022-01-13 13:17:52','2021-12-29','2021-12-29',116851.02000000,'(CustomerInvoicePayment)',1,13,13,'VIR','202112',NULL,1,NULL,0,NULL,'AgroSymbiose-Ferme aquaponique du Grand Orb',NULL,''),(2537,'2022-01-05 11:35:16','2022-01-05 12:31:51','2021-12-14','2021-12-14',66.10000000,'Règlement client',5,13,13,'VIR','202112','',1,NULL,0,'','SCEA De l\'eau à la bouche',NULL,''),(2538,'2022-01-05 11:38:09','2022-01-05 12:30:32','2021-12-14','2021-12-14',66.10000000,'Paiement divers erreur de DLALB trop perçu de 66,10 € FA2111-0266',5,13,13,'VIR','202112','',1,NULL,0,'','',NULL,''),(2539,'2022-01-05 11:40:14','2022-01-05 12:25:57','2021-12-31','2021-12-31',-9.95000000,'Paiement divers Facture n° 12/2021 2136500129860',5,13,13,'PRE','202112','',1,NULL,0,'','',NULL,''),(2540,'2022-01-05 15:34:05','2022-01-05 14:34:05','2022-01-05','2022-01-05',-27.50000000,'(ExpenseReportPayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2541,'2022-01-05 15:34:54','2022-01-05 14:34:54','2022-01-05','2022-01-05',-6.45000000,'(ExpenseReportPayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2542,'2022-01-05 15:35:34','2022-01-05 14:35:34','2022-01-05','2022-01-05',-99.33000000,'(ExpenseReportPayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2543,'2022-01-05 15:36:05','2022-01-05 14:36:05','2022-01-05','2022-01-05',-215.76000000,'(ExpenseReportPayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2544,'2022-01-05 16:05:26','2022-01-13 13:17:52','2021-12-27','2021-12-27',-348.00000000,'(SocialContributionPayment)',1,8,13,'PRE','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2545,'2022-01-05 16:07:13','2022-01-13 13:12:31','2021-11-05','2021-11-05',-150.46000000,'(SocialContributionPayment)',1,8,13,'PRE','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2546,'2022-01-05 16:14:03','2022-01-13 13:12:32','2021-11-23','2021-11-23',-182.00000000,'(SocialContributionPayment)',1,8,13,'PRE','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2547,'2022-01-05 16:20:13','2022-01-05 15:21:22','2021-12-10','2021-12-10',-4.00000000,'Paiement divers FACTURE SGT21005280838390',4,13,13,'PRE','CIC2202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2548,'2022-01-05 16:30:07','2022-01-13 13:17:52','2021-12-22','2021-12-22',-182.00000000,'(SocialContributionPayment)',1,8,13,'PRE','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2549,'2022-01-05 16:31:38','2022-01-13 13:17:52','2021-12-23','2021-12-23',-1500.00000000,'Règlement salaire- Prime annuelle',1,8,13,'VIR','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2550,'2022-01-05 16:32:31','2022-01-13 13:17:52','2021-12-23','2021-12-23',-4000.00000000,'Règlement salaire- Prime annuelle',1,8,13,'VIR','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2551,'2022-01-05 16:40:17','2022-01-05 15:40:17','2022-01-03','2022-01-03',-1880.83000000,'Règlement salaire',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2552,'2022-01-05 16:41:08','2022-01-05 15:41:08','2022-01-05','2022-01-05',-1823.45000000,'Règlement salaire',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2553,'2022-01-05 16:41:47','2022-01-05 15:41:47','2022-01-03','2022-01-03',-460.14000000,'Règlement salaire',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2554,'2022-01-05 16:42:15','2022-01-05 15:42:15','2022-01-05','2022-01-05',-100.00000000,'Règlement salaire- Prime inflation',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2555,'2022-01-06 12:27:11','2022-01-06 11:27:11','2022-01-03','2022-01-03',-1248.98000000,'(SupplierInvoicePayment)',1,13,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2556,'2022-01-06 18:11:21','2022-01-06 17:11:21','2022-01-06','2022-01-06',-2100.00000000,'(SupplierInvoicePayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2557,'2022-01-06 18:23:26','2022-01-06 17:23:26','2022-01-06','2022-01-06',-1710.00000000,'(SupplierInvoicePayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2558,'2022-01-10 10:35:43','2022-01-13 13:17:52','2021-12-03','2021-12-03',-1.00000000,'(SupplierInvoicePayment)',1,13,13,'CB','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2559,'2022-01-10 10:38:47','2022-01-13 13:17:52','2021-12-05','2021-12-05',-1000.00000000,'Règlement Salaire',1,13,13,'VIR','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2560,'2022-01-10 11:16:57','2022-01-13 13:17:52','2021-12-13','2021-12-13',-67.45000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2561,'2022-01-10 11:23:17','2022-01-13 13:17:52','2021-12-14','2021-12-14',-266.34000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2562,'2022-01-10 11:47:27','2022-01-13 13:17:52','2021-12-22','2021-12-22',-6000.00000000,'Règlement salaire',1,13,13,'VIR','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2563,'2022-01-10 11:52:16','2022-01-13 13:17:52','2021-12-24','2021-12-24',5400.00000000,'Paiement divers Apport Hugo',1,13,13,'VIR','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2564,'2022-01-10 11:58:03','2022-01-13 13:17:52','2021-12-24','2021-12-24',-1.45000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2566,'2022-01-10 12:09:02','2022-01-13 13:17:52','2021-12-28','2021-12-28',-5400.00000000,'Paiement divers Transfert Apport Hugo sur compte bloqué',1,13,13,'VIR','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2567,'2022-01-10 12:15:58','2022-01-13 13:17:52','2021-12-31','2021-12-31',-20000.00000000,'Paiement divers Remboursement d’apport\0 Biton',1,13,13,'VIR','202112',NULL,1,NULL,0,NULL,NULL,NULL,''),(2568,'2022-01-10 17:39:12','2022-01-10 16:39:12','2022-01-10','2022-01-10',-780.00000000,'(SupplierInvoicePayment)',1,13,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2569,'2022-01-11 13:09:09','2022-01-11 12:09:09','2022-01-11','2022-01-11',-520.42000000,'(SocialContributionPayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2570,'2022-01-11 13:09:37','2022-01-11 12:09:37','2022-01-11','2022-01-11',-1307.59000000,'(SocialContributionPayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2571,'2022-01-11 13:10:04','2022-01-11 12:10:04','2022-01-11','2022-01-11',-1640.37000000,'(SocialContributionPayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2572,'2022-01-11 13:10:50','2022-01-11 12:10:50','2022-01-11','2022-01-11',-1592.58000000,'(SocialContributionPayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2574,'2022-01-11 13:16:11','2022-01-11 12:16:11','2022-01-11','2022-01-11',-2825.04000000,'(SocialContributionPayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2575,'2022-01-11 13:17:34','2022-01-11 12:17:34','2022-01-11','2022-01-11',-1658.95000000,'(SocialContributionPayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2576,'2022-01-13 10:05:52','2022-01-13 09:05:52','2022-01-13','2022-01-13',-1845.74000000,'(SupplierInvoicePayment)',1,13,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2577,'2022-01-13 13:30:53','2022-01-13 13:12:31','2021-11-05','2021-11-05',-334.00000000,'(SocialContributionPayment)',1,13,13,'PRE','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2578,'2022-01-13 13:38:17','2022-01-13 13:12:32','2021-11-16','2021-11-16',-142.00000000,'(SocialContributionPayment)',1,13,13,'PRE','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2579,'2022-01-13 14:10:04','2022-01-13 13:12:32','2021-11-24','2021-11-24',-39.92000000,'(SupplierInvoicePayment)',1,13,13,'PRE','202111',NULL,1,NULL,0,NULL,NULL,NULL,''),(2580,'2022-01-13 16:21:09','2022-01-13 15:21:09','2022-01-13','2022-01-13',-396.60000000,'(SupplierInvoicePayment)',1,13,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2581,'2022-01-14 04:26:21','2022-01-14 03:26:21','2022-01-14','2022-01-14',-1470.86000000,'(SupplierInvoicePayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2582,'2022-01-14 09:52:40','2022-01-14 08:52:40','2022-01-14','2022-01-14',-630.74000000,'(SupplierInvoicePayment)',1,13,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2583,'2022-01-17 15:58:12','2022-01-17 14:58:12','2022-01-17','2022-01-17',-372.38000000,'(SupplierInvoicePayment)',1,13,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2584,'2022-01-17 16:20:32','2022-01-17 15:20:32','2022-01-07','2022-01-07',-137.22000000,'(SupplierInvoicePayment)',1,13,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2585,'2022-01-18 11:11:28','2022-01-18 10:11:28','2022-01-18','2022-01-18',-27.50000000,'(ExpenseReportPayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2586,'2022-01-18 11:12:36','2022-01-18 10:12:36','2022-01-18','2022-01-18',-19.99000000,'(ExpenseReportPayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2587,'2022-01-18 11:13:06','2022-01-18 10:13:06','2022-01-18','2022-01-18',-38.01000000,'(ExpenseReportPayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2588,'2022-01-18 11:23:17','2022-01-18 10:23:17','2022-01-18','2022-01-18',-367.36000000,'(ExpenseReportPayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2589,'2022-01-18 12:23:27','2022-01-18 11:23:27','2022-01-05','2022-01-05',-407.00000000,'(SocialContributionPayment)',1,8,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2590,'2022-01-18 12:36:16','2022-01-18 11:36:16','2022-01-18','2022-01-18',-5580.00000000,'(SocialContributionPayment)',1,8,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2591,'2022-01-18 12:40:53','2022-01-18 11:40:53','2022-01-05','2022-01-05',-153.46000000,'(SocialContributionPayment)',1,8,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2592,'2022-01-18 13:13:50','2022-01-18 12:13:50','2021-09-01','2021-09-01',-412.00000000,'(SocialContributionPayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2593,'2022-01-19 10:33:48','2022-01-19 09:33:48','2022-01-19','2022-01-19',-109.64000000,'(SupplierInvoicePayment)',1,13,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2594,'2022-01-20 09:44:11','2022-01-20 08:44:11','2022-10-13','2022-10-13',-84.00000000,'(CustomerInvoicePaymentBack)',1,13,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'Aquaponie Developpement',NULL,''),(2595,'2022-01-24 11:21:06','2022-01-24 10:21:06','2022-01-18','2022-01-18',-735.78000000,'(ExpenseReportPayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2596,'2022-01-24 12:16:42','2022-01-24 11:16:42','2022-01-21','2022-01-21',-2321.00000000,'(SocialContributionPayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2597,'2022-01-24 12:17:08','2022-01-24 11:17:08','2022-01-18','2022-01-18',-2294.00000000,'(SocialContributionPayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2598,'2022-01-24 12:17:31','2022-01-24 11:17:31','2022-01-21','2022-01-21',-2297.00000000,'(SocialContributionPayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2599,'2022-01-24 15:49:27','2022-01-24 14:49:27','2022-01-21','2022-01-21',-4671.00000000,'(SocialContributionPayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2600,'2022-01-24 15:49:55','2022-01-24 14:49:55','2022-01-21','2022-01-21',-4771.00000000,'(SocialContributionPayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2601,'2022-01-26 14:56:31','2022-01-26 13:56:31','2022-01-26','2022-01-26',-223.14000000,'(SupplierInvoicePayment)',1,13,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2602,'2022-01-26 16:01:58','2022-01-26 15:01:58','2022-01-26','2022-01-26',-91.13000000,'(SupplierInvoicePayment)',1,13,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2603,'2022-01-28 14:49:13','2022-01-28 13:49:13','2022-01-02','2022-01-02',-25.77000000,'(SupplierInvoicePayment)',1,13,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2604,'2022-01-28 15:04:41','2022-01-28 14:04:41','2022-01-04','2022-01-04',-4000.00000000,'Règlement salaire Grégory BITON',1,13,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2605,'2022-01-28 16:16:16','2022-01-28 15:16:16','2022-01-28','2022-01-28',-1149.06000000,'(SupplierInvoicePayment)',1,13,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2606,'2022-01-28 16:33:39','2022-01-28 15:33:39','2022-01-14','2022-01-14',-23.80000000,'(SupplierInvoicePayment)',1,13,NULL,'CB',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2607,'2022-01-28 16:35:58','2022-01-28 15:35:58','2022-01-17','2022-01-17',-159.00000000,'(SupplierInvoicePayment)',1,13,NULL,'CB',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2608,'2022-01-28 17:10:23','2022-01-28 16:10:23','2022-01-05','2022-01-05',-90.95000000,'(SupplierInvoicePayment)',1,13,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2609,'2022-01-28 17:15:11','2022-01-28 16:15:11','2022-01-05','2022-01-05',-36.00000000,'(SupplierInvoicePayment)',1,13,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2610,'2022-01-28 17:18:09','2022-01-28 16:18:09','2022-01-05','2022-01-05',-2154.97000000,'(SupplierInvoicePayment)',1,13,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2611,'2022-01-28 17:33:31','2022-01-28 16:33:31','2022-01-10','2022-01-10',-69.86000000,'(SupplierInvoicePayment)',1,13,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2612,'2022-01-31 15:56:43','2022-01-31 14:56:43','2022-01-10','2022-01-10',-149.37000000,'(SupplierInvoicePayment)',1,13,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2613,'2022-01-31 16:05:38','2022-01-31 15:05:38','2022-01-13','2022-01-13',-67.45000000,'(SupplierInvoicePayment)',1,13,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2614,'2022-01-31 16:33:59','2022-01-31 15:33:59','2022-01-13','2022-01-13',-17.19000000,'(SupplierInvoicePayment)',1,13,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2615,'2022-01-31 16:39:13','2022-01-31 15:39:13','2022-01-14','2022-01-14',-53.27000000,'(SupplierInvoicePayment)',1,13,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2616,'2022-01-31 16:42:58','2022-01-31 15:42:58','2022-01-14','2022-01-14',-249.17000000,'(SupplierInvoicePayment)',1,13,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2617,'2022-01-31 16:54:46','2022-02-02 09:17:08','2022-01-21','2022-01-21',-9.99000000,'(SupplierInvoicePayment)',1,13,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2618,'2022-01-31 16:56:25','2022-01-31 15:56:25','2022-01-15','2022-01-15',-255.90000000,'(SupplierInvoicePayment)',1,13,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2619,'2022-01-31 16:58:52','2022-01-31 15:58:52','2022-01-17','2022-01-17',-217.48000000,'(SupplierInvoicePayment)',1,13,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2620,'2022-01-31 17:00:48','2022-01-31 16:00:48','2022-01-17','2022-01-17',-113.11000000,'(SupplierInvoicePayment)',1,13,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2621,'2022-01-31 17:10:23','2022-01-31 16:10:23','2022-01-18','2022-01-18',-81.11000000,'(SupplierInvoicePayment)',1,13,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2622,'2022-02-02 10:15:14','2022-02-02 09:15:14','2022-01-19','2022-01-19',-30.00000000,'(SupplierInvoicePayment)',1,13,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2623,'2022-02-02 10:18:22','2022-02-02 09:18:22','2022-01-24','2022-01-24',-41253.00000000,'Règlement TVA JANVIER 2022',1,13,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2624,'2022-02-02 10:21:49','2022-02-02 09:21:49','2022-01-24','2022-01-24',-1.45000000,'(SupplierInvoicePayment)',1,13,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2625,'2022-02-02 10:28:46','2022-02-02 09:28:46','2022-01-24','2022-01-24',-39.69000000,'(SupplierInvoicePayment)',1,13,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2626,'2022-02-02 10:44:49','2022-02-02 09:44:49','2022-01-25','2022-01-25',-22.12000000,'(SupplierInvoicePayment)',1,13,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2627,'2022-02-02 10:51:19','2022-02-02 09:51:19','2022-01-24','2022-01-24',-0.94000000,'(SupplierInvoicePayment)',1,13,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2628,'2022-02-02 14:33:52','2022-02-02 13:33:52','2022-02-02','2022-02-02',-1820.46000000,'Règlement salaire',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2629,'2022-02-02 14:34:24','2022-02-02 13:34:24','2022-02-02','2022-02-02',-1726.81000000,'Règlement salaire',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2630,'2022-02-02 14:34:51','2022-02-02 13:34:51','2022-02-02','2022-02-02',-461.00000000,'Règlement salaire',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2631,'2022-02-02 18:15:12','2022-02-02 17:15:12','2022-01-28','2022-01-28',-1149.06000000,'Erreur paiement autre fournisseur SI2212-1405',1,13,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2632,'2022-02-02 18:17:08','2022-02-02 17:17:08','2022-01-28','2022-01-28',-6.99000000,'(SupplierInvoicePayment)',1,13,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2633,'2022-02-02 18:24:46','2022-02-02 17:24:46','2022-01-28','2022-01-28',-2.69000000,'(SupplierInvoicePayment)',1,13,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2634,'2022-02-02 18:32:59','2022-02-02 17:32:59','2022-01-29','2022-01-29',-191.99000000,'(SupplierInvoicePayment)',1,13,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2635,'2022-02-02 18:35:49','2022-02-02 17:35:49','2022-01-31','2022-01-31',-17.88000000,'(SupplierInvoicePayment)',1,13,NULL,'CB',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2636,'2022-02-03 11:02:43','2022-02-03 10:02:43','2022-02-01','2022-02-01',1149.06000000,'Erreur remboursement paiement autre fournisseur SI2212-1405',1,13,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2641,'2022-02-04 12:18:04','2022-02-04 11:18:04','2021-10-29','2021-10-29',3358.00000000,'Virement DLALB',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,''),(2642,'2022-02-07 16:16:39','2022-02-07 15:16:39','2022-03-10','2022-03-10',-2.20000000,'(CustomerInvoicePaymentBack)',1,13,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'Aquaponie Developpement',NULL,''),(2643,'2022-02-08 15:30:44','2022-02-08 14:30:44','2021-03-10','2021-03-10',2.20000000,'(CustomerInvoicePayment)',1,13,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'PETER Michel - Ferme Aquaponique Du Pays De Gex - FAPG',NULL,''),(2644,'2022-02-11 11:32:03','2022-02-11 10:32:03','2022-01-14','2022-01-14',-9.90000000,'(SupplierInvoicePayment)',1,13,NULL,'CB',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'');

--
