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VAZ et Mme FRÉCHOU',NULL,NULL),(3167,'2018-01-09 16:40:34','2018-02-14 09:33:30','2018-01-09','2018-01-09',816.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201801','0867122',1,NULL,186,'CREDIT DU NORD','MMA',NULL,NULL),(3168,'2018-01-09 16:41:04','2018-02-14 09:33:30','2018-01-09','2018-01-09',504.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201801','0350146',1,NULL,186,'LCL','QUILLACQ Thibaud',NULL,NULL),(3169,'2018-01-09 16:45:00','2018-02-14 09:33:30','2018-01-09','2018-01-09',1728.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201801','6272151',1,NULL,186,'CA','RESIDENCE DU MIDI',NULL,NULL),(3170,'2018-01-09 16:45:36','2018-02-14 09:33:30','2018-01-09','2018-01-09',1176.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201801','3111753',1,NULL,186,'CIC','AGENA CONSTRUCTIONS',NULL,NULL),(3171,'2018-01-09 16:46:16','2018-02-14 09:33:30','2018-01-09','2018-01-09',412.80000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201801','7080335',1,NULL,186,'CA','SCI LMN représentée par 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09:07:37','2017-12-05','2017-12-05',-3.00000000,'(SupplierInvoicePayment)',1,5,5,'CB','201712',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3179,'2018-01-15 11:36:07','2018-01-17 09:07:37','2017-12-07','2017-12-07',-974.40000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201712',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3184,'2018-01-15 11:39:42','2018-01-17 09:07:37','2017-12-07','2017-12-07',-195.10000000,'Versements IK 11-17',1,5,5,'PRE','201712',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3185,'2018-01-15 11:39:42','2018-01-15 10:39:42','2017-12-07','2017-12-07',195.10000000,'Versements IK 11-17',3,5,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(3186,'2018-01-15 11:49:23','2018-01-17 09:07:37','2017-12-11','2017-12-11',-82.80000000,'(SupplierInvoicePayment)',1,5,5,'CHQ','201712','9785313',1,NULL,0,NULL,NULL,NULL,NULL),(3187,'2018-01-15 12:00:36','2018-01-17 09:07:37','2017-12-04','2017-12-04',-169.95000000,'(SupplierInvoicePayment)',1,5,5,'CB','201712',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3188,'2018-01-15 15:15:36','2018-01-17 09:07:37','2017-12-13','2017-12-13',-37.98000000,'(SupplierInvoicePayment)',1,5,5,'CB','201712',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3189,'2018-01-15 15:16:10','2018-01-17 09:07:37','2017-12-14','2017-12-14',-10.20000000,'(SupplierInvoicePayment)',1,5,5,'CB','201712',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3190,'2018-01-15 15:16:54','2018-01-17 09:07:37','2017-12-15','2017-12-15',-43.25000000,'(SupplierInvoicePayment)',1,5,5,'CB','201712',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3191,'2018-01-15 15:18:16','2018-01-17 09:07:37','2017-12-15','2017-12-15',-64.30000000,'(SupplierInvoicePayment)',1,5,5,'CB','201712',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3192,'2018-01-15 15:43:38','2018-01-17 09:07:37','2017-12-18','2017-12-18',-1167.42000000,'Versements IK 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09:07:37','2017-12-20','2017-12-20',-844.20000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201712',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3199,'2018-01-16 14:37:42','2018-01-17 09:07:37','2017-12-08','2017-12-08',-144.00000000,'(SupplierInvoicePayment)',1,5,5,'CHQ','201712','9785312',1,NULL,0,NULL,NULL,NULL,NULL),(3200,'2018-01-16 14:55:00','2018-01-17 09:07:37','2017-12-18','2017-12-18',-3.99000000,'(SupplierInvoicePayment)',1,5,5,'CB','201712',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3201,'2018-01-16 14:56:20','2018-01-17 09:07:37','2017-12-29','2017-12-29',-78.85000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201712',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3202,'2018-01-16 14:58:00','2018-01-17 09:07:37','2017-12-05','2017-12-05',-400.00000000,'Rachat fond de commerce Rouen APITM',1,5,5,'VIR','201712',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3203,'2018-01-16 15:00:31','2018-01-17 09:07:37','2017-12-18','2017-12-18',-15.79000000,'(SupplierInvoicePayment)',1,5,5,'CHQ','201712','6416362',1,NULL,0,NULL,NULL,NULL,NULL),(3204,'2018-01-16 15:01:40','2018-01-17 09:07:37','2017-12-22','2017-12-22',-57.19000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201712',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3205,'2018-01-16 15:02:17','2018-01-17 09:07:37','2017-12-22','2017-12-22',-590.40000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201712',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3206,'2018-01-16 15:20:17','2018-01-17 09:07:37','2017-12-04','2017-12-04',-2500.00000000,'Salaire décembre 2017',1,5,5,'PRE','201712',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3207,'2018-01-16 15:20:17','2018-01-16 14:20:17','2017-12-04','2017-12-04',2500.00000000,'Salaire décembre 2017',3,5,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(3208,'2018-01-16 15:20:45','2018-01-17 09:07:37','2017-12-04','2017-12-04',-2500.00000000,'Salaire décembre 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09:07:37','2017-12-27','2017-12-27',-3471.26000000,'(SocialContributionPayment)',1,5,5,'PRE','201712',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3215,'2018-01-16 15:30:19','2018-01-17 09:45:48','2017-12-11','2017-12-11',150.00000000,'LE GRAND - PEE',1,5,5,'VIR','201712','',1,NULL,0,'','',NULL,NULL),(3217,'2018-01-16 15:34:36','2018-01-17 09:07:37','2017-12-11','2017-12-11',-218.44000000,'(SocialContributionPayment)',1,5,5,'PRE','201712',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3218,'2018-01-16 15:35:35','2018-01-17 09:07:37','2017-12-11','2017-12-11',-218.00000000,'(SocialContributionPayment)',1,5,5,'PRE','201712',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3219,'2018-01-16 15:39:25','2018-01-17 09:07:37','2017-12-11','2017-12-11',-52.71000000,'(SocialContributionPayment)',1,5,5,'PRE','201712',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3220,'2018-01-16 15:40:32','2018-01-17 09:07:37','2017-12-13','2017-12-13',-864.98000000,'(SocialContributionPayment)',1,5,5,'PRE','201712',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3221,'2018-01-17 09:19:00','2018-01-17 09:07:37','2017-12-22','2017-12-22',-1656.00000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201712',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3222,'2018-01-17 09:56:38','2018-01-17 09:07:37','2017-12-20','2017-12-20',-1250.00000000,'Prime annuelle 1/2 13 eme mois',1,5,5,'PRE','201712',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3223,'2018-01-17 09:56:38','2018-01-17 08:56:38','2017-12-20','2017-12-20',1250.00000000,'Prime annuelle 1/2 13 eme mois',3,5,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(3224,'2018-01-17 09:56:53','2018-01-17 09:07:37','2017-12-20','2017-12-20',-1250.00000000,'Prime annuelle 1/2 13 eme mois',1,5,5,'PRE','201712',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3225,'2018-01-17 09:56:53','2018-01-17 08:56:53','2017-12-20','2017-12-20',1250.00000000,'Prime annuelle 1/2 13 eme 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09:07:37','2017-12-22','2017-12-22',-1863.86000000,'(SocialContributionPayment)',1,5,5,'VIR','201712',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3232,'2018-01-17 10:04:42','2018-01-17 09:07:37','2017-12-22','2017-12-22',-1277.52000000,'(SocialContributionPayment)',1,5,5,'VIR','201712',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3233,'2018-01-17 10:05:38','2018-01-17 09:07:37','2017-12-22','2017-12-22',-1766.03000000,'(SocialContributionPayment)',1,5,5,'VIR','201712',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3234,'2018-01-17 10:53:01','2018-01-17 09:53:16','2017-12-11','2017-12-11',1176.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201712',NULL,1,NULL,0,NULL,'COMMUNAUTE D\'AGGLOMERATION DE PAU PYRENEES',NULL,NULL),(3235,'2018-01-17 10:55:45','2018-01-17 09:55:55','2017-12-20','2017-12-20',768.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201712',NULL,1,NULL,0,NULL,'Nicolas NOWACKI',NULL,NULL),(3236,'2018-01-17 11:33:09','2018-01-17 10:33:26','2017-12-31','2017-12-31',-72.20000000,'Perso - Erreur CB  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10:52:30','2018-02-14 09:33:30','2018-01-23','2018-01-23',576.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201801',NULL,1,NULL,0,NULL,'M. et Mme LACOSTE',NULL,NULL),(3243,'2018-01-23 15:59:00','2018-02-14 09:33:30','2018-01-23','2018-01-23',648.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201801','0067198',1,NULL,188,'CA','M. 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14:58:58','2018-02-14 09:33:30','2018-01-05','2018-01-05',-400.00000000,'Rachat fond de commerce Rouen APITM',1,5,5,'VIR','201801',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3299,'2018-02-13 15:20:01','2018-02-14 09:33:30','2018-01-10','2018-01-10',-221.89000000,'(SocialContributionPayment)',1,5,5,'PRE','201801',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3300,'2018-02-13 15:21:01','2018-02-14 09:33:30','2018-01-10','2018-01-10',-221.44000000,'(SocialContributionPayment)',1,5,5,'PRE','201801',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3301,'2018-02-13 15:22:10','2018-02-14 09:33:30','2018-01-10','2018-01-10',-54.24000000,'(SocialContributionPayment)',1,5,5,'PRE','201801',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3302,'2018-02-13 15:30:47','2018-02-14 09:33:30','2018-01-11','2018-01-11',-560.00000000,'(SocialContributionPayment)',1,5,5,'PRE','201801',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3303,'2018-02-13 15:34:10','2018-02-14 09:33:30','2018-01-12','2018-01-12',-5.60000000,'(SupplierInvoicePayment)',1,5,5,'CB','201801',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3304,'2018-02-13 15:37:34','2018-02-14 09:33:30','2018-01-08','2018-01-08',-2.70000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201801',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3305,'2018-02-13 15:37:59','2018-02-14 09:33:30','2018-01-15','2018-01-15',-21.00000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201801',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3306,'2018-02-13 15:43:47','2018-02-14 09:33:30','2018-01-16','2018-01-16',-4067.00000000,'(SocialContributionPayment)',1,5,5,'PRE','201801',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3307,'2018-02-13 15:45:18','2018-02-14 09:33:30','2018-01-16','2018-01-16',-4069.00000000,'(SocialContributionPayment)',1,5,5,'PRE','201801',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3308,'2018-02-13 15:46:06','2018-02-14 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15:04:10','2017-02-16','2017-02-16',-1214.00000000,'(SocialContributionPayment)',5,5,5,'PRE','201702','CUIF',1,NULL,0,NULL,NULL,NULL,NULL),(3437,'2018-03-13 15:39:31','2018-03-13 15:04:10','2017-02-16','2017-02-16',-956.00000000,'(SocialContributionPayment)',5,5,5,'PRE','201702','CUIF',1,NULL,0,NULL,NULL,NULL,NULL),(3438,'2018-03-13 15:40:39','2018-03-13 15:04:10','2017-02-16','2017-02-16',1198.80000000,'(CustomerInvoicePayment)',5,5,5,'VIR','201702','CUIF',1,NULL,0,NULL,'CRIC',NULL,NULL),(3439,'2018-03-13 15:44:30','2018-03-13 15:04:10','2017-02-17','2017-02-17',-300.00000000,'(SupplierInvoicePayment)',5,5,5,'VIR','201702','CUIF',1,NULL,0,NULL,NULL,NULL,NULL),(3440,'2018-03-13 15:45:29','2018-03-13 15:04:10','2017-02-17','2017-02-17',2979.00000000,'(CustomerInvoicePayment)',5,5,5,'VIR','201702','CUIF',1,NULL,0,NULL,'CONSEIL REGIONAL DE BOURGOGNE FRANCHE COMTE',NULL,NULL),(3441,'2018-03-13 15:48:36','2018-03-13 15:04:10','2017-02-17','2017-02-17',-550.00000000,'CUIF - SALAIRE JANV17',5,5,5,'VIR','201702',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3442,'2018-03-13 15:49:53','2018-03-13 15:04:10','2017-02-20','2017-02-20',-44.60000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201702',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3443,'2018-03-13 15:50:48','2018-03-13 15:04:43','2017-02-21','2017-02-21',-96.12000000,'(SupplierInvoicePayment)',5,5,5,'CB','201702','CUIF',1,NULL,0,NULL,NULL,NULL,NULL),(3444,'2018-03-13 15:53:21','2018-03-13 15:04:10','2017-02-22','2017-02-22',-4.50000000,'(SupplierInvoicePayment)',5,5,5,'CB','201702','CUIF',1,NULL,0,NULL,NULL,NULL,NULL),(3445,'2018-03-13 15:54:28','2018-03-13 15:04:10','2017-02-22','2017-02-22',-1400.00000000,'CUIF - SALAIRE JANV17',5,5,5,'VIR','201702',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3446,'2018-03-13 15:55:19','2018-03-13 15:04:10','2017-02-22','2017-02-22',1419.60000000,'(CustomerInvoicePayment)',5,5,5,'VIR','201702','CUIF',1,NULL,0,NULL,'API ECO HABITAT',NULL,NULL),(3447,'2018-03-13 15:57:04','2018-03-13 15:04:10','2017-02-26','2017-02-26',-298.20000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201702','CUIF',1,NULL,0,NULL,NULL,NULL,NULL),(3448,'2018-03-13 15:57:59','2018-03-13 15:04:10','2017-02-27','2017-02-27',-94.80000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201702','CUIF',1,NULL,0,NULL,NULL,NULL,NULL),(3449,'2018-03-13 15:58:48','2018-03-13 15:04:10','2017-02-28','2017-02-28',-67.50000000,'Traite irreg fonction compte',5,5,5,'PRE','201702',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3450,'2018-03-13 16:01:19','2018-03-13 15:04:10','2017-02-28','2017-02-28',-1600.00000000,'(SocialContributionPayment)',5,5,5,'VIR','201702','CUIF',1,NULL,0,NULL,NULL,NULL,NULL),(3451,'2018-03-13 16:02:33','2018-03-13 15:04:10','2017-02-28','2017-02-28',4956.00000000,'(CustomerInvoicePayment)',5,5,5,'VIR','201702','CUIF',1,NULL,0,NULL,'CONSEIL REGIONAL DE BOURGOGNE FRANCHE COMTE',NULL,NULL),(3452,'2018-03-14 09:43:09','2018-03-14 10:11:51','2017-03-01','2017-03-01',-2.80000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201703',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3453,'2018-03-14 09:44:43','2018-03-14 10:11:51','2017-03-01','2017-03-01',-24.50000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201703',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3454,'2018-03-14 09:53:26','2018-03-14 10:11:51','2017-03-02','2017-03-02',-3.80000000,'(SocialContributionPayment)',5,5,5,'PRE','201703',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3455,'2018-03-14 10:00:58','2018-03-14 10:11:51','2017-03-03','2017-03-03',-143.50000000,'(SupplierInvoicePayment)',5,5,5,'CB','201703',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3456,'2018-03-14 10:01:45','2018-03-14 10:11:51','2017-03-06','2017-03-06',-26.60000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201703',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3457,'2018-03-14 10:02:13','2018-03-14 10:11:51','2017-03-06','2017-03-06',-29.88000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201703',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3458,'2018-03-14 10:03:07','2018-03-14 10:11:51','2017-03-06','2017-03-06',-1559.99000000,'(SupplierInvoicePayment)',5,5,5,'VIR','201703',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3460,'2018-03-14 10:08:24','2018-03-14 10:11:51','2017-03-06','2017-03-06',2892.54000000,'(CustomerInvoicePayment)',5,5,5,'VIR','201703','CUIF',1,NULL,0,NULL,'CLIENTS ENERTHEME 2016',NULL,NULL),(3461,'2018-03-14 10:10:12','2018-03-14 10:11:51','2017-03-06','2017-03-06',-565.00000000,'CUIF - SALAIRE FEV17',5,5,5,'VIR','201703','',1,NULL,0,'','',NULL,NULL),(3462,'2018-03-14 10:14:02','2018-03-14 10:11:51','2017-03-07','2017-03-07',-318.00000000,'(SocialContributionPayment)',5,5,5,'CHQ','201703','9796394',1,NULL,0,NULL,NULL,NULL,NULL),(3463,'2018-03-14 10:15:17','2018-03-14 10:11:51','2017-03-07','2017-03-07',-323.02000000,'(SocialContributionPayment)',5,5,5,'CHQ','201703','9796393',1,NULL,0,NULL,NULL,NULL,NULL),(3464,'2018-03-14 10:16:26','2018-03-14 10:11:51','2017-03-09','2017-03-09',198.00000000,'(CustomerInvoicePayment)',5,5,5,'VIR','201703','CUIF',1,NULL,0,NULL,'LEFORT',NULL,NULL),(3465,'2018-03-14 10:20:11','2018-03-14 10:11:51','2017-03-08','2017-03-08',-31.00000000,'(SupplierInvoicePayment)',5,5,5,'CB','201703','CUIF',1,NULL,0,NULL,NULL,NULL,NULL),(3466,'2018-03-14 10:21:31','2018-03-14 10:11:51','2017-03-10','2017-03-10',-6.80000000,'(SupplierInvoicePayment)',5,5,5,'CB','201703','CUIF',1,NULL,0,NULL,NULL,NULL,NULL),(3467,'2018-03-14 10:24:32','2018-03-14 10:11:51','2017-03-10','2017-03-10',-4046.66000000,'(SupplierInvoicePayment)',5,5,5,'CHQ','201703','9796395',1,NULL,0,NULL,NULL,NULL,NULL),(3468,'2018-03-14 10:26:31','2018-03-14 10:11:51','2017-03-10','2017-03-10',-56.00000000,'(SocialContributionPayment)',5,5,5,'PRE','201703',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3469,'2018-03-14 10:54:06','2018-03-16 14:25:20','2017-03-10','2017-03-10',40.00000000,'(SupplierInvoicePayment)',5,5,5,'CHQ','201703','CUIF',1,NULL,196,NULL,NULL,NULL,NULL),(3470,'2018-03-14 10:54:57','2018-03-14 10:11:51','2017-03-13','2017-03-13',288.00000000,'(CustomerInvoicePayment)',5,5,5,'VIR','201703',NULL,1,NULL,0,NULL,'API ECO HABITAT',NULL,NULL),(3471,'2018-03-14 10:56:45','2018-03-14 10:11:51','2017-03-15','2017-03-15',-113.00000000,'(SupplierInvoicePayment)',5,5,5,'CB','201703',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3472,'2018-03-14 10:57:28','2018-03-14 10:11:51','2017-03-20','2017-03-20',-71.20000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201703',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3473,'2018-03-14 10:58:11','2018-03-14 10:11:51','2017-03-21','2017-03-21',-442.91000000,'(SupplierInvoicePayment)',5,5,5,'VIR','201703',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3474,'2018-03-14 11:01:39','2018-03-14 10:11:51','2017-03-26','2017-03-26',-298.20000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201703',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3475,'2018-03-14 11:02:15','2018-03-14 10:11:51','2017-03-27','2017-03-27',-94.80000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201703',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3476,'2018-03-14 11:04:20','2018-03-14 10:11:51','2017-03-27','2017-03-27',-3.40000000,'(SupplierInvoicePayment)',5,5,5,'CB','201703',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3477,'2018-03-14 11:05:14','2018-03-14 10:11:51','2017-03-30','2017-03-30',891.00000000,'(CustomerInvoicePayment)',5,5,5,'VIR','201703',NULL,1,NULL,0,NULL,'CRIC',NULL,NULL),(3478,'2018-03-14 11:07:00','2018-03-14 10:11:51','2017-03-31','2017-03-31',-231.20000000,'(SupplierInvoicePayment)',5,5,5,'CB','201703',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3479,'2018-03-14 11:08:16','2018-03-14 10:11:51','2017-03-31','2017-03-31',7375.20000000,'(CustomerInvoicePayment)',5,5,5,'VIR','201703',NULL,1,NULL,0,NULL,'API ECO HABITAT',NULL,NULL),(3480,'2018-03-14 11:09:42','2018-03-14 10:11:51','2017-03-31','2017-03-31',-45.00000000,'Traite irreg fonction compte 03/17',5,5,5,'PRE','201703',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3481,'2018-03-14 11:11:06','2018-03-14 10:11:51','2017-03-31','2017-03-31',-3.80000000,'(SocialContributionPayment)',5,5,5,'PRE','201703',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3482,'2018-03-14 11:17:02','2018-03-14 10:17:14','2017-03-06','2017-03-06',926.46000000,'(CustomerInvoicePayment)',5,5,5,'VIR','201703',NULL,1,NULL,0,NULL,'CLIENTS ENERTHEME 2016',NULL,NULL),(3483,'2018-03-14 11:20:54','2018-03-14 11:04:54','2017-04-03','2017-04-03',-7.47000000,'resultat arrete compte 310317',5,5,5,'VIR','201704',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3484,'2018-03-14 11:21:55','2018-03-14 11:04:54','2017-04-03','2017-04-03',-529.36000000,'rbsnt Frais pro CUIF  0117',5,5,5,'VIR','201704',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3485,'2018-03-14 11:23:41','2018-03-14 11:04:54','2017-04-03','2017-04-03',-1600.00000000,'(SocialContributionPayment)',5,5,5,'VIR','201704',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3486,'2018-03-14 11:24:34','2018-03-14 11:04:54','2017-04-03','2017-04-03',-565.00000000,'CUIF - SALAIRE MARS17 V1',5,5,5,'VIR','201704',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3487,'2018-03-14 11:25:39','2018-03-14 11:04:54','2017-04-03','2017-04-03',-811.18000000,'CUIF - 	rbsnt Frais pro 0317',5,5,5,'VIR','201704',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3488,'2018-03-14 11:26:08','2018-03-14 11:04:54','2017-04-03','2017-04-03',-616.89000000,'CUIF - rbsnt Frais pro 0217',5,5,5,'VIR','201704',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3489,'2018-03-14 11:28:21','2018-03-14 11:04:54','2017-04-03','2017-04-03',-25.00000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201704',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3490,'2018-03-14 11:29:08','2018-03-14 11:04:54','2017-04-03','2017-04-03',-29.88000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201704',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3491,'2018-03-14 11:29:53','2018-03-14 11:04:54','2017-04-07','2017-04-07',-27.27000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201704',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3492,'2018-03-14 11:31:33','2018-03-14 11:04:54','2017-04-03','2017-04-03',-3.20000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201704',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3493,'2018-03-14 11:39:10','2018-03-14 11:04:54','2017-04-12','2017-04-12',-4.90000000,'(SupplierInvoicePayment)',5,5,5,'CB','201704',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3494,'2018-03-14 11:40:36','2018-03-14 11:04:54','2017-04-13','2017-04-13',-5.50000000,'(SupplierInvoicePayment)',5,5,5,'CB','201704',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3495,'2018-03-14 11:41:50','2018-03-14 11:04:54','2017-04-13','2017-04-13',-35.60000000,'(SupplierInvoicePayment)',5,5,5,'CB','201704',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3496,'2018-03-14 11:42:54','2018-03-14 11:04:54','2017-04-14','2017-04-14',-7.80000000,'(SupplierInvoicePayment)',5,5,5,'CB','201704',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3497,'2018-03-14 11:44:26','2018-03-14 11:04:54','2017-04-13','2017-04-13',-19.00000000,'(SupplierInvoicePayment)',5,5,5,'CB','201704',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3498,'2018-03-14 11:47:27','2018-03-14 11:04:54','2017-04-18','2017-04-18',-1217.00000000,'(SocialContributionPayment)',5,5,5,'PRE','201704',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3499,'2018-03-14 11:48:42','2018-03-14 11:04:54','2017-04-18','2017-04-18',-300.00000000,'(SupplierInvoicePayment)',5,5,5,'VIR','201704',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3500,'2018-03-14 11:49:30','2018-03-14 11:04:54','2017-04-19','2017-04-19',-96.80000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201704',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3501,'2018-03-14 11:50:48','2018-03-14 11:04:54','2017-04-20','2017-04-20',-56.00000000,'(SocialContributionPayment)',5,5,5,'PRE','201704',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3502,'2018-03-14 11:51:33','2018-03-14 11:04:54','2017-04-25','2017-04-25',-94.80000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201704',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3503,'2018-03-14 11:55:56','2018-03-14 11:04:54','2017-04-26','2017-04-26',-25.00000000,'(SupplierInvoicePayment)',5,5,5,'CHQ','201704','9796396',1,NULL,0,NULL,NULL,NULL,NULL),(3504,'2018-03-14 11:59:41','2018-03-14 11:04:54','2017-04-26','2017-04-26',-4778.00000000,'(SocialContributionPayment)',5,5,5,'PRE','201704',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3505,'2018-03-14 12:01:02','2018-03-14 11:04:54','2017-04-26','2017-04-26',-298.20000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201704',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3506,'2018-03-14 12:02:45','2018-03-14 11:04:54','2017-04-27','2017-04-27',2767.80000000,'(CustomerInvoicePayment)',5,5,5,'VIR','201704',NULL,1,NULL,0,NULL,'SQUARE HABITAT - Agence Rouen',NULL,NULL),(3507,'2018-03-14 12:04:19','2018-03-14 11:04:54','2017-04-30','2017-04-30',-17.00000000,'	Traite irreg fonction compte 04/17',5,5,5,'PRE','201704',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3508,'2018-03-14 12:08:58','2018-03-14 13:46:19','2017-05-02','2017-05-02',-25.00000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3509,'2018-03-14 12:10:13','2018-03-14 13:46:19','2017-05-02','2017-05-02',-3.20000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3510,'2018-03-14 12:11:12','2018-03-14 13:46:19','2017-05-03','2017-05-03',4112.80000000,'(CustomerInvoicePayment)',5,5,5,'VIR','201705',NULL,1,NULL,0,NULL,'API ECO HABITAT',NULL,NULL),(3511,'2018-03-14 12:12:48','2018-03-14 13:46:19','2017-05-04','2017-05-04',-1600.00000000,'(SocialContributionPayment)',5,5,5,'VIR','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3512,'2018-03-14 12:13:41','2018-03-14 13:46:19','2017-05-04','2017-05-04',-3.80000000,'(SocialContributionPayment)',5,5,5,'PRE','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3513,'2018-03-14 12:19:16','2018-03-14 13:46:19','2017-05-05','2017-05-05',-60.00000000,'(SupplierInvoicePayment)',5,5,5,'CHQ','201705','9796397',1,NULL,0,NULL,NULL,NULL,NULL),(3514,'2018-03-14 12:20:20','2018-03-14 13:46:19','2017-05-05','2017-05-05',-29.88000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3515,'2018-03-14 12:20:58','2018-03-14 13:46:19','2017-05-08','2017-05-08',2436.00000000,'(CustomerInvoicePayment)',5,5,5,'VIR','201705',NULL,1,NULL,0,NULL,'LENFANT-LAFFITTE',NULL,NULL),(3516,'2018-03-14 12:22:05','2018-03-14 13:46:19','2017-05-09','2017-05-09',-1800.00000000,'(SupplierInvoicePayment)',5,5,5,'CHQ','201705','9796399',1,NULL,0,NULL,NULL,NULL,NULL),(3517,'2018-03-14 12:23:10','2018-03-14 13:46:19','2017-05-09','2017-05-09',4951.20000000,'(CustomerInvoicePayment)',5,5,5,'VIR','201705',NULL,1,NULL,0,NULL,'CRIC',NULL,NULL),(3518,'2018-03-14 14:00:29','2018-03-14 13:46:19','2017-05-09','2017-05-09',-3869.00000000,'virement AWENENGO acquisition fond de commerce',5,5,5,'VIR','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3520,'2018-03-14 14:04:28','2018-03-14 13:46:19','2017-05-10','2017-05-10',-404.40000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3521,'2018-03-14 14:05:16','2018-03-14 13:46:19','2017-05-10','2017-05-10',-26.53000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3522,'2018-03-14 14:06:17','2018-03-14 13:46:19','2017-05-10','2017-05-10',-56.00000000,'(SocialContributionPayment)',5,5,5,'PRE','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3523,'2018-03-14 14:08:08','2018-03-14 13:46:19','2017-05-11','2017-05-11',-287.70000000,'(SupplierInvoicePayment)',5,5,5,'CB','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3524,'2018-03-14 14:28:42','2018-03-14 13:46:19','2017-05-11','2017-05-11',1198.80000000,'VIREMENT FACT CRIC 17/002 (DOUBLON)',5,5,5,'VIR','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3525,'2018-03-14 14:29:39','2018-03-14 13:46:19','2017-05-12','2017-05-12',-565.00000000,'CUIF - SALAIRE AVRIL17 V1',5,5,5,'VIR','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3526,'2018-03-14 14:30:44','2018-03-14 13:46:19','2017-05-12','2017-05-12',-2400.00000000,'(SupplierInvoicePayment)',5,5,5,'VIR','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3527,'2018-03-14 14:31:17','2018-03-14 13:46:19','2017-05-17','2017-05-17',5484.00000000,'(CustomerInvoicePayment)',5,5,5,'VIR','201705',NULL,1,NULL,0,NULL,'API ECO HABITAT',NULL,NULL),(3528,'2018-03-14 14:32:13','2018-03-14 13:46:19','2017-05-18','2017-05-18',-20.10000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3529,'2018-03-14 14:33:54','2018-03-14 13:46:19','2017-05-19','2017-05-19',-6.90000000,'(SupplierInvoicePayment)',5,5,5,'CB','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3530,'2018-03-14 14:34:48','2018-03-14 13:46:19','2017-05-22','2017-05-22',-900.00000000,'(SupplierInvoicePayment)',5,5,5,'VIR','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3531,'2018-03-14 14:39:13','2018-03-14 13:46:19','2017-05-22','2017-05-22',-1098.41000000,'(SupplierInvoicePayment)',5,5,5,'VIR','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3532,'2018-03-14 14:39:58','2018-03-14 13:46:19','2017-05-22','2017-05-22',-296.64000000,'CUIF - rbsnt Frais pro 04/17',5,5,5,'VIR','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3533,'2018-03-14 14:40:51','2018-03-14 13:46:19','2017-05-25','2017-05-25',-94.80000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3534,'2018-03-14 14:42:04','2018-03-14 13:46:19','2017-05-26','2017-05-26',-1207.00000000,'(SocialContributionPayment)',5,5,5,'PRE','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3535,'2018-03-14 14:43:09','2018-03-14 13:46:19','2017-05-26','2017-05-26',-298.20000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3536,'2018-03-14 14:44:06','2018-03-14 13:46:19','2017-05-31','2017-05-31',-137.22000000,'(SupplierInvoicePayment)',5,5,5,'CHQ','201705','9796400',1,NULL,0,NULL,NULL,NULL,NULL),(3537,'2018-03-14 14:45:43','2018-03-14 13:46:20','2017-05-31','2017-05-31',-28.00000000,'(SupplierInvoicePayment)',5,5,5,'CB','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3538,'2018-03-14 14:50:52','2018-03-14 14:51:11','2017-06-01','2017-06-01',-3.50000000,'(SupplierInvoicePayment)',5,5,5,'CB','201706',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3539,'2018-03-14 14:52:06','2018-03-14 14:51:11','2017-06-01','2017-06-01',-3.20000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201706',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3540,'2018-03-14 14:53:32','2018-03-14 14:51:11','2017-06-01','2017-06-01',-3.80000000,'(SocialContributionPayment)',5,5,5,'PRE','201706',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3541,'2018-03-14 14:55:15','2018-03-14 14:51:11','2017-06-01','2017-06-01',-25.00000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201706',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3542,'2018-03-14 14:56:33','2018-03-14 14:51:11','2017-06-03','2017-06-03',-1600.00000000,'(SocialContributionPayment)',5,5,5,'VIR','201706',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3543,'2018-03-14 14:58:53','2018-03-14 14:51:11','2017-06-06','2017-06-06',-13.27000000,'(SupplierInvoicePayment)',5,5,5,'CB','201706',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3544,'2018-03-14 15:00:14','2018-03-14 14:51:11','2017-06-07','2017-06-07',-10.20000000,'(SupplierInvoicePayment)',5,5,5,'CB','201706',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3545,'2018-03-14 15:00:51','2018-03-14 14:51:11','2017-06-07','2017-06-07',-28.09000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201706',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3546,'2018-03-14 15:09:18','2018-03-14 14:51:11','2017-06-09','2017-06-09',-229.20000000,'(SupplierInvoicePayment)',5,5,5,'CHQ','201706','9796401',1,NULL,0,NULL,NULL,NULL,NULL),(3547,'2018-03-14 15:09:56','2018-03-14 14:51:11','2017-06-09','2017-06-09',-169.20000000,'(SupplierInvoicePayment)',5,5,5,'CHQ','201706','9796402',1,NULL,0,NULL,NULL,NULL,NULL),(3548,'2018-03-14 15:10:44','2018-03-14 14:51:11','2017-06-09','2017-06-09',-565.00000000,'CUIF - SALAIRE MAI17',5,5,5,'VIR','201706',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3549,'2018-03-14 15:11:20','2018-03-14 14:51:11','2017-06-16','2017-06-16',-1400.00000000,'CUIF - SALAIRE MAI17 V2',5,5,5,'VIR','201706',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3550,'2018-03-14 15:21:34','2018-03-14 14:51:11','2017-06-14','2017-06-14',-4.80000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201706',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3551,'2018-03-14 15:22:34','2018-03-14 14:51:11','2017-06-15','2017-06-15',-56.00000000,'(SocialContributionPayment)',5,5,5,'PRE','201706',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3552,'2018-03-14 15:23:22','2018-03-14 14:51:11','2017-06-14','2017-06-14',1653.00000000,'CUIF - CREANCE IS 2017',5,5,5,'VIR','201706',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3553,'2018-03-14 15:24:02','2018-03-14 14:51:11','2017-06-20','2017-06-20',-451.27000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201706',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3555,'2018-03-14 15:48:00','2018-03-14 14:51:11','2017-06-26','2017-06-26',-94.80000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201706',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3556,'2018-03-14 15:49:03','2018-03-14 14:51:11','2017-06-26','2017-06-26',-89.64000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201706','06 07 ET 08 ',1,NULL,0,NULL,NULL,NULL,NULL),(3557,'2018-03-14 15:49:32','2018-03-16 14:25:20','2017-06-30','2017-06-30',357.00000000,'(CustomerInvoicePayment)',5,5,5,'CHQ','201706',NULL,1,NULL,196,NULL,'SCI DODELIN',NULL,NULL),(3558,'2018-03-14 15:50:35','2018-03-14 14:51:11','2017-06-26','2017-06-26',-298.20000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201706',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3559,'2018-03-14 15:53:26','2018-03-15 10:24:46','2017-07-03','2017-07-03',-14.21000000,'resultat arrete compte 30062017',5,5,5,'VIR','201707',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3560,'2018-03-14 15:55:23','2018-03-15 10:24:46','2017-07-03','2017-07-03',-25.00000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201707',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3561,'2018-03-14 15:56:21','2018-03-15 10:24:46','2017-07-03','2017-07-03',-3.20000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201707',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3562,'2018-03-14 15:57:49','2018-03-15 10:24:46','2017-07-03','2017-07-03',-3.80000000,'(SocialContributionPayment)',5,5,5,'PRE','201707',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3563,'2018-03-14 15:58:36','2018-03-15 10:24:46','2017-07-06','2017-07-06',-26.45000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201707',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3564,'2018-03-14 16:00:22','2018-03-15 10:24:46','2017-07-05','2017-07-05',-34.60000000,'(SupplierInvoicePayment)',5,5,5,'CB','201707',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3565,'2018-03-14 16:01:52','2018-03-15 10:24:46','2017-07-07','2017-07-07',-1600.00000000,'(SocialContributionPayment)',5,5,5,'VIR','201707',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3567,'2018-03-14 16:21:33','2018-03-14 15:24:59','2017-05-10','2017-05-10',-214.51000000,'(SupplierInvoicePayment)',5,5,5,'CHQ','201705','9796398',1,NULL,0,NULL,NULL,NULL,NULL),(3568,'2018-03-14 16:22:13','2018-03-16 14:25:20','2017-06-26','2017-06-26',143.41000000,'(SupplierInvoicePayment)',5,5,5,'CHQ','201706',NULL,1,NULL,196,NULL,NULL,NULL,NULL),(3569,'2018-03-14 16:36:16','2018-03-15 10:24:46','2017-07-07','2017-07-07',-68.14000000,'(SupplierInvoicePayment)',5,5,5,'CHQ','201707','9796403',1,NULL,0,NULL,NULL,NULL,NULL),(3570,'2018-03-15 09:35:01','2018-03-16 14:25:20','2017-07-10','2017-07-10',2436.00000000,'(CustomerInvoicePayment)',5,5,5,'CHQ','201707',NULL,1,NULL,196,NULL,'CRIC',NULL,NULL),(3571,'2018-03-15 09:35:39','2018-03-15 10:24:46','2017-07-14','2017-07-14',1296.00000000,'(CustomerInvoicePayment)',5,5,5,'VIR','201707',NULL,1,NULL,0,NULL,'CONSEIL REGIONAL DE BOURGOGNE FRANCHE COMTE',NULL,NULL),(3572,'2018-03-15 09:36:14','2018-03-15 10:24:46','2017-07-17','2017-07-17',2340.00000000,'(CustomerInvoicePayment)',5,5,5,'VIR','201707',NULL,1,NULL,0,NULL,'API ECO HABITAT',NULL,NULL),(3573,'2018-03-15 09:37:01','2018-03-15 10:24:46','2017-07-31','2017-07-31',9702.00000000,'(CustomerInvoicePayment)',5,5,5,'VIR','201707',NULL,1,NULL,0,NULL,'CONSEIL REGIONAL DE BOURGOGNE FRANCHE COMTE',NULL,NULL),(3574,'2018-03-15 09:44:07','2018-03-15 10:24:46','2017-07-17','2017-07-17',-56.00000000,'(SocialContributionPayment)',5,5,5,'PRE','201707',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3575,'2018-03-15 09:44:57','2018-03-15 10:24:46','2017-07-17','2017-07-17',-166.60000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201707',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3576,'2018-03-15 09:46:30','2018-03-15 10:24:46','2017-07-17','2017-07-17',-2482.00000000,'(SocialContributionPayment)',5,5,5,'PRE','201707',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3577,'2018-03-15 09:47:52','2018-03-15 10:24:46','2017-07-11','2017-07-11',-570.00000000,'CUIF - SALAIRE JUIN17 ',5,5,5,'VIR','201707',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3578,'2018-03-15 09:50:49','2018-03-15 10:24:46','2017-07-24','2017-07-24',-37.10000000,'(SupplierInvoicePayment)',5,5,5,'CB','201707',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3579,'2018-03-15 09:54:36','2018-03-15 10:24:46','2017-07-24','2017-07-24',-8.30000000,'(SupplierInvoicePayment)',5,5,5,'CB','201707',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3580,'2018-03-15 10:11:08','2018-03-15 10:24:46','2017-07-25','2017-07-25',-94.80000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201707',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3581,'2018-03-15 10:13:38','2018-03-15 10:24:46','2017-07-26','2017-07-26',-2651.00000000,'(SocialContributionPayment)',5,5,5,'PRE','201707',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3582,'2018-03-15 10:15:05','2018-03-15 10:24:46','2017-07-26','2017-07-26',-298.20000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201707',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3583,'2018-03-15 10:21:37','2018-03-15 10:24:46','2017-07-26','2017-07-26',-55.00000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201707',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3584,'2018-03-15 10:24:24','2018-03-15 10:24:46','2017-07-28','2017-07-28',-171.60000000,'CUIF - RBSNT SNCF PAU DIJON',5,5,5,'VIR','201707',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3585,'2018-03-15 10:25:07','2018-03-15 10:24:46','2017-07-28','2017-07-28',-220.10000000,'CUIF - RBSNT SNCF DIJON PAU ',5,5,5,'VIR','201707',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3586,'2018-03-15 10:27:51','2018-03-15 10:24:46','2017-07-28','2017-07-28',4788.00000000,'(CustomerInvoicePayment)',5,5,5,'VIR','201707',NULL,1,NULL,0,NULL,'CONSEIL REGIONAL DE BOURGOGNE FRANCHE COMTE',NULL,NULL),(3587,'2018-03-15 10:29:09','2018-03-15 10:24:46','2017-07-28','2017-07-28',3540.12000000,'(CustomerInvoicePayment)',5,5,5,'VIR','201707',NULL,1,NULL,0,NULL,'ALTER IMMO BEARN',NULL,NULL),(3588,'2018-03-15 10:54:55','2018-03-15 10:24:46','2017-07-30','2017-07-30',-1600.00000000,'(SocialContributionPayment)',5,5,5,'VIR','201707',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3589,'2018-03-15 10:55:46','2018-03-15 10:24:46','2017-07-30','2017-07-30',-580.00000000,'CUIF - SALAIRE JUILLET17 V1',5,5,5,'VIR','201707',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3590,'2018-03-15 11:04:37','2018-03-15 10:24:46','2017-07-31','2017-07-31',-20.00000000,'(SupplierInvoicePayment)',5,5,5,'CHQ','201707','9796404',1,NULL,0,NULL,NULL,NULL,NULL),(3591,'2018-03-15 11:15:47','2018-03-15 10:24:46','2017-07-31','2017-07-31',-46.70000000,'(SupplierInvoicePayment)',5,5,5,'CB','201707',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3592,'2018-03-15 11:16:42','2018-03-15 10:24:46','2017-07-31','2017-07-31',-17.00000000,'Traite irreg fonction compte 07/17',5,5,5,'PRE','201707',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3593,'2018-03-15 11:17:33','2018-03-15 10:24:46','2017-07-31','2017-07-31',-559.55000000,'CUIF - rbsnt Frais pro 07/17',5,5,5,'VIR','201707',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3594,'2018-03-15 11:20:36','2018-03-15 10:24:46','2017-07-31','2017-07-31',-826.20000000,'(SupplierInvoicePayment)',5,5,5,'VIR','201707',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3595,'2018-03-15 11:21:19','2018-03-15 10:24:46','2017-07-31','2017-07-31',-400.00000000,'	virement AWENENGO acquisition fond de commerce',5,5,5,'VIR','201707',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3596,'2018-03-15 11:21:57','2018-03-15 10:24:46','2017-07-31','2017-07-31',-2400.00000000,'(SupplierInvoicePayment)',5,5,5,'VIR','201707',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3597,'2018-03-15 11:22:57','2018-03-15 10:24:46','2017-07-31','2017-07-31',-1437.52000000,'CUIF - rbsnt Frais pro 05 06/17',5,5,5,'VIR','201707',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3598,'2018-03-15 11:23:37','2018-03-15 10:24:46','2017-07-31','2017-07-31',-400.00000000,'	virement AWENENGO acquisition fond de commerce 0617',5,5,5,'VIR','201707',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3599,'2018-03-15 11:23:56','2018-03-15 10:24:46','2017-07-31','2017-07-31',-400.00000000,'	virement AWENENGO acquisition fond de commerce 0517',5,5,5,'VIR','201707',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3600,'2018-03-15 11:29:32','2018-03-15 13:10:43','2017-08-01','2017-08-01',-25.00000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201708',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3601,'2018-03-15 11:30:54','2018-03-15 13:10:43','2017-08-01','2017-08-01',-3.20000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201708',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3602,'2018-03-15 11:32:04','2018-03-15 13:10:43','2017-08-01','2017-08-01',-3.80000000,'(SocialContributionPayment)',5,5,5,'PRE','201708',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3603,'2018-03-15 11:34:26','2018-03-15 13:10:43','2017-08-03','2017-08-03',-32.50000000,'(SupplierInvoicePayment)',5,5,5,'CB','201708',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3604,'2018-03-15 11:36:45','2018-03-15 13:10:43','2017-08-03','2017-08-03',-13.10000000,'(SupplierInvoicePayment)',5,5,5,'CB','201708',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3605,'2018-03-15 11:49:55','2018-03-15 13:10:43','2017-08-03','2017-08-03',-193.30000000,'(SupplierInvoicePayment)',5,5,5,'CB','201708',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3606,'2018-03-15 11:52:13','2018-03-15 13:10:43','2017-08-04','2017-08-04',-27.33000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201708',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3607,'2018-03-15 11:54:12','2018-03-15 13:10:43','2017-08-04','2017-08-04',-4000.00000000,'CUIF - SALAIRE RATTR',5,5,5,'VIR','201708',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3608,'2018-03-15 11:59:56','2018-03-15 13:10:43','2017-08-07','2017-08-07',-231.00000000,'(SupplierInvoicePayment)',5,5,5,'CHQ','201708','9796405',1,NULL,0,NULL,NULL,NULL,NULL),(3609,'2018-03-15 12:04:14','2018-03-15 13:10:43','2017-08-09','2017-08-09',2590.00000000,'(CustomerInvoicePayment)',5,5,5,'VIR','201708',NULL,1,NULL,0,NULL,'CRIC',NULL,NULL),(3610,'2018-03-15 12:06:21','2018-03-16 14:25:20','2017-08-10','2017-08-10',675.00000000,'(CustomerInvoicePayment)',5,5,5,'CHQ','201708',NULL,1,NULL,196,NULL,'M. CASAUX',NULL,NULL),(3611,'2018-03-15 12:17:02','2018-03-15 13:10:43','2017-08-09','2017-08-09',1598.40000000,'(CustomerInvoicePayment)',5,5,5,'VIR','201708',NULL,1,NULL,0,NULL,'CRIC',NULL,NULL),(3612,'2018-03-15 12:17:42','2018-03-15 13:10:43','2017-08-24','2017-08-24',1198.80000000,'(CustomerInvoicePayment)',5,5,5,'VIR','201708',NULL,1,NULL,0,NULL,'CRIC',NULL,NULL),(3613,'2018-03-15 13:52:45','2018-03-15 13:10:43','2017-08-08','2017-08-08',-11.60000000,'(SupplierInvoicePayment)',5,5,5,'CB','201708',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3614,'2018-03-15 13:53:25','2018-03-15 13:10:43','2017-08-15','2017-08-15',-60.60000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201708',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3615,'2018-03-15 13:56:19','2018-03-15 13:10:43','2017-08-25','2017-08-25',-94.80000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201708',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3616,'2018-03-15 13:57:06','2018-03-15 13:10:43','2017-08-26','2017-08-26',-298.20000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201708',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3617,'2018-03-15 13:58:56','2018-03-15 13:10:43','2017-08-28','2017-08-28',-1674.65000000,'(SocialContributionPayment)',5,5,5,'VIR','201708',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3618,'2018-03-15 14:00:12','2018-03-15 13:10:43','2017-08-28','2017-08-28',-56.00000000,'(SocialContributionPayment)',5,5,5,'PRE','201708',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3619,'2018-03-15 14:02:10','2018-03-15 13:10:43','2017-08-31','2017-08-31',-2500.00000000,'CUIF - SALAIRE AOUT 2017',5,5,5,'VIR','201708',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3620,'2018-03-15 14:46:19','2018-03-15 14:07:12','2017-09-01','2017-09-01',-3.80000000,'(SocialContributionPayment)',5,5,5,'PRE','201709',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3621,'2018-03-15 14:47:45','2018-03-15 14:07:12','2017-09-01','2017-09-01',-3.20000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201709',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3622,'2018-03-15 14:48:42','2018-03-15 14:07:12','2017-09-01','2017-09-01',-25.00000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201709',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3623,'2018-03-15 14:50:10','2018-03-15 14:07:12','2017-09-06','2017-09-06',-0.18000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201709',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3624,'2018-03-15 14:53:39','2018-03-15 14:07:12','2017-09-04','2017-09-04',-48.91000000,'(SupplierInvoicePayment)',5,5,5,'CHQ','201709','9796407',1,NULL,0,NULL,NULL,NULL,NULL),(3625,'2018-03-15 14:54:29','2018-03-15 14:07:12','2017-09-13','2017-09-13',-37.20000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201709',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3626,'2018-03-15 14:55:21','2018-03-15 14:07:12','2017-09-16','2017-09-16',-400.00000000,'virement AWENENGO acquisition fond de commerce 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11:22:41','2017-10-30','2017-10-30',-3.80000000,'(SocialContributionPayment)',5,5,5,'PRE','201710',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3659,'2018-03-15 16:50:52','2018-03-16 12:45:16','2017-11-02','2017-11-02',-25.00000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201711',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3660,'2018-03-15 16:51:47','2018-03-16 12:45:16','2017-11-02','2017-11-02',-3.20000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201711',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3661,'2018-03-15 16:55:42','2018-03-16 12:45:16','2017-11-10','2017-11-10',-3121.00000000,'URSSAF - REGUL + 4T17',5,5,5,'CHQ','201711','9796409',1,NULL,0,NULL,NULL,NULL,NULL),(3662,'2018-03-15 16:56:21','2018-03-16 12:45:16','2017-11-16','2017-11-16',-2539.00000000,'COTISATIONS URSSAF JUIN JUILLET LE GRAND',5,5,5,'CHQ','201711','9796410',1,NULL,0,NULL,NULL,NULL,NULL),(3663,'2018-03-15 16:57:00','2018-03-16 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12:45:48','2017-12-20','2017-12-20',-451.27000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201712',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3675,'2018-03-16 13:44:08','2018-03-16 12:45:48','2017-12-28','2017-12-28',-94.80000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201712',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3676,'2018-03-16 13:44:40','2018-03-16 12:45:48','2017-12-26','2017-12-26',-298.20000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201712',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3677,'2018-03-16 13:49:38','2018-03-16 12:57:23','2018-01-02','2018-01-02',-3.20000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201801',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3678,'2018-03-16 13:50:11','2018-03-16 12:57:23','2018-01-02','2018-01-02',-25.00000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201801',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3679,'2018-03-16 13:51:11','2018-03-16 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11:59:27','2018-02-07','2018-02-07',-2325.38000000,'(SupplierInvoicePayment)',5,5,5,'VIR','201802',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3686,'2018-03-16 14:21:50','2018-04-17 11:59:27','2018-02-07','2018-02-07',-5.34000000,'(SupplierInvoicePayment)',5,5,5,'VIR','201802',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3687,'2018-03-16 14:23:55','2018-04-17 11:59:27','2018-02-07','2018-02-07',-40.05000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201802',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3688,'2018-03-16 14:25:18','2018-04-17 11:59:27','2018-02-01','2018-02-01',-25.00000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201802',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3689,'2018-03-16 14:26:20','2018-04-17 11:59:27','2018-02-01','2018-02-01',-3.20000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201802',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3690,'2018-03-16 14:27:11','2018-04-17 11:59:27','2018-02-01','2018-02-01',-3.80000000,'(SocialContributionPayment)',5,5,5,'PRE','201802',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3691,'2018-03-16 14:57:36','2018-03-16 14:25:20','2017-06-23','2017-06-23',377.40000000,'(CustomerInvoicePayment)',5,5,5,'CHQ','201706',NULL,1,NULL,196,NULL,'MOREL',NULL,NULL),(3692,'2018-03-16 15:20:35','2018-04-17 12:05:44','2018-03-16','2018-03-16',504.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201803','3207751',1,NULL,197,'BTP BANQUE','ID BOIS Habitat',NULL,NULL),(3693,'2018-03-16 15:21:01','2018-04-17 12:05:44','2018-03-16','2018-03-16',384.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201803','0000001',1,NULL,197,'BPSO','M. DETOURNAY  & Mme LABESQUE',NULL,NULL),(3694,'2018-03-16 15:21:39','2018-04-17 12:05:44','2018-03-16','2018-03-16',576.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201803','0001257',1,NULL,197,'BPSO','SUD CONSTRUCTION HABITAT',NULL,NULL),(3695,'2018-03-16 15:22:10','2018-04-17 12:05:44','2018-03-16','2018-03-16',345.60000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201803','0469923',1,NULL,197,'LCL','Bernard CARTIER',NULL,NULL),(3696,'2018-03-16 15:22:38','2018-04-17 12:05:44','2018-03-16','2018-03-16',540.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201803','0001013',1,NULL,197,'BPSO','M et Mme AGUADO',NULL,NULL),(3697,'2018-03-16 15:23:06','2018-04-17 12:05:44','2018-03-16','2018-03-16',504.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201803','8090055',1,NULL,197,'CA','Gilles BELLOCQ',NULL,NULL),(3698,'2018-03-16 15:23:32','2018-04-17 12:05:44','2018-03-16','2018-03-16',504.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201803','9337821',1,NULL,197,'CA','Jordane ESCALLE',NULL,NULL),(3699,'2018-03-16 15:24:29','2018-04-17 12:05:44','2018-03-16','2018-03-16',432.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201803','6651617',1,NULL,197,'CE','M. 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15:15:00','2018-02-06','2018-02-06',1248.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201802',NULL,1,NULL,0,NULL,'Opteems',NULL,NULL),(3706,'2018-03-19 11:50:48','2018-03-19 15:15:00','2018-02-06','2018-02-06',-3.70000000,'(SupplierInvoicePayment)',1,5,5,'CB','201802',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3707,'2018-03-19 11:52:37','2018-03-19 15:15:00','2018-02-06','2018-02-06',-13.10000000,'(SupplierInvoicePayment)',1,5,5,'CB','201802',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3708,'2018-03-19 11:53:44','2018-03-19 15:15:00','2018-02-07','2018-02-07',-2500.00000000,'Salaire  février 2018',1,5,5,'PRE','201802',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3709,'2018-03-19 11:53:44','2018-03-19 10:53:44','2018-02-07','2018-02-07',2500.00000000,'Salaire  février 2018',6,5,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(3710,'2018-03-19 11:54:27','2018-03-19 15:15:00','2018-02-07','2018-02-07',-2500.00000000,'Salaire Février 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14:48:00','2018-04-06','2018-04-06',456.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201804','2496020',1,NULL,201,'CA','Douglas MULLIN',NULL,NULL),(3797,'2018-04-06 15:24:38','2018-05-17 14:48:00','2018-04-06','2018-04-06',576.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201804','0000906',1,NULL,201,'SG','ENERGECO',NULL,NULL),(3798,'2018-04-06 15:25:40','2018-05-17 14:48:00','2018-04-06','2018-04-06',504.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201804','3809418',1,NULL,201,'CA','René BERGERON',NULL,NULL),(3799,'2018-04-06 15:27:08','2018-05-17 14:48:00','2018-04-06','2018-04-06',2640.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201804','1218613',1,NULL,201,'CA','CABINET BEILLARD',NULL,NULL),(3800,'2018-04-06 15:28:46','2018-05-17 14:48:00','2018-04-06','2018-04-06',504.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201804','96550036',1,NULL,201,'CE','Jérémie CHEVALIER',NULL,NULL),(3801,'2018-04-06 15:31:43','2018-05-17 14:48:00','2018-04-06','2018-04-06',588.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201804','3125538',1,NULL,201,'CA','M & Mme AROTCARENA',NULL,NULL),(3802,'2018-04-06 15:32:15','2018-05-17 14:48:00','2018-04-06','2018-04-06',504.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201804','0780087',1,NULL,201,'HSBC','M. et Mme CORREIA MAIO',NULL,NULL),(3803,'2018-04-12 09:24:49','2018-05-17 14:48:00','2018-04-11','2018-04-11',504.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201804',NULL,1,NULL,0,NULL,'Sylvain DOMENGE',NULL,NULL),(3804,'2018-04-12 11:16:05','2018-05-17 14:48:00','2018-04-06','2018-04-06',972.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201804',NULL,1,NULL,0,NULL,'SQUARE HABITAT - Agence Jacobins',NULL,NULL),(3805,'2018-04-12 15:56:27','2018-04-17 12:05:44','2018-03-01','2018-03-01',-125.00000000,'(SupplierInvoicePayment)',1,5,5,'CB','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3806,'2018-04-12 15:57:05','2018-04-17 12:05:44','2018-03-01','2018-03-01',-89.48000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3807,'2018-04-12 15:59:14','2018-04-17 12:05:44','2018-03-01','2018-03-01',-2500.00000000,'Salaire Mars 2018',1,5,5,'PRE','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3808,'2018-04-12 15:59:14','2018-04-12 13:59:14','2018-03-01','2018-03-01',2500.00000000,'Salaire Mars 2018',6,5,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(3809,'2018-04-12 15:59:39','2018-04-17 12:05:44','2018-03-01','2018-03-01',-2500.00000000,'Salaire Mars 2018',1,5,5,'PRE','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3810,'2018-04-12 15:59:39','2018-04-12 13:59:39','2018-03-01','2018-03-01',2500.00000000,'Salaire Mars 2018',3,5,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(3811,'2018-04-12 16:01:56','2018-04-17 12:05:44','2018-03-01','2018-03-01',-188.80000000,'(SocialContributionPayment)',1,5,5,'VIR','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3812,'2018-04-12 16:02:38','2018-04-17 12:05:44','2018-03-02','2018-03-02',-257.97000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3813,'2018-04-12 16:04:14','2018-04-17 12:05:44','2018-03-02','2018-03-02',-1406.68000000,'(SocialContributionPayment)',1,5,5,'VIR','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3814,'2018-04-12 16:05:17','2018-04-17 12:05:44','2018-03-05','2018-03-05',-9.94000000,'(SupplierInvoicePayment)',1,5,5,'CHQ','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3815,'2018-04-12 16:05:45','2018-04-17 12:05:44','2018-03-05','2018-03-05',-90.00000000,'(SupplierInvoicePayment)',1,5,5,'CB','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3816,'2018-04-12 16:06:22','2018-04-17 12:05:44','2018-03-05','2018-03-05',-25.90000000,'(SupplierInvoicePayment)',1,5,5,'CB','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3817,'2018-04-12 16:07:36','2018-04-17 12:05:44','2018-03-05','2018-03-05',-400.00000000,'Rachat fond de commerce Rouen APITM',1,5,5,'VIR','201803','',1,NULL,0,'','',NULL,NULL),(3818,'2018-04-12 16:09:40','2018-04-17 12:05:44','2018-03-06','2018-03-06',-49.76000000,'(SupplierInvoicePayment)',1,5,5,'CHQ','201803','6416382',1,NULL,0,NULL,NULL,NULL,NULL),(3819,'2018-04-12 16:11:18','2018-04-17 12:05:44','2018-03-06','2018-03-06',-972.00000000,'(SocialContributionPayment)',1,5,5,'CHQ','201803','6416385',1,NULL,0,NULL,NULL,NULL,NULL),(3820,'2018-04-12 16:13:19','2018-05-17 14:48:00','2018-04-04','2018-04-04',800.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201804',NULL,1,NULL,0,NULL,'Mme BEAUFILS Linda',NULL,NULL),(3821,'2018-04-12 16:35:03','2018-04-17 12:05:44','2018-03-07','2018-03-07',-11.29000000,'(SupplierInvoicePayment)',1,5,5,'CB','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3822,'2018-04-12 16:36:23','2018-04-17 12:05:44','2018-03-07','2018-03-07',-17.90000000,'(SupplierInvoicePayment)',1,5,5,'CB','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3823,'2018-04-12 16:39:26','2018-04-17 12:05:44','2018-03-08','2018-03-08',-788.00000000,'(SocialContributionPayment)',1,5,5,'CHQ','201803','6416384',1,NULL,0,NULL,NULL,NULL,NULL),(3824,'2018-04-12 16:46:56','2018-04-17 12:05:44','2018-03-07','2018-03-07',75.60000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3825,'2018-04-12 16:49:19','2018-04-17 12:05:44','2018-03-13','2018-03-13',-300.00000000,'(SupplierInvoicePayment)',1,5,5,'CHQ','201803','6416375',1,NULL,0,NULL,NULL,NULL,NULL),(3826,'2018-04-12 16:50:29','2018-04-17 12:05:44','2018-03-13','2018-03-13',-127.20000000,'(SupplierInvoicePayment)',1,5,5,'CHQ','201803','6416383',1,NULL,0,NULL,NULL,NULL,NULL),(3827,'2018-04-16 09:26:08','2018-05-17 14:48:00','2018-04-13','2018-04-13',1491.75000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201804',NULL,1,NULL,0,NULL,'ALTER IMMO BEARN',NULL,NULL),(3828,'2018-04-16 15:31:15','2018-04-17 12:05:44','2018-03-13','2018-03-13',-396.96000000,'(SupplierInvoicePayment)',1,5,5,'CHQ','201803','6416380',1,NULL,0,NULL,NULL,NULL,NULL),(3829,'2018-04-16 15:32:18','2018-04-17 12:05:44','2018-03-13','2018-03-13',-109.80000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3830,'2018-04-16 15:33:32','2018-04-17 12:05:44','2018-03-13','2018-03-13',-776.71000000,'Versements IK 01-18',1,5,5,'PRE','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3831,'2018-04-16 15:33:32','2018-04-16 13:33:32','2018-03-13','2018-03-13',776.71000000,'Versements IK 01-18',6,5,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(3832,'2018-04-16 15:44:37','2018-04-17 12:05:44','2018-03-15','2018-03-15',-22.60000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3833,'2018-04-16 15:48:19','2018-04-17 12:05:44','2018-03-16','2018-03-16',-600.00000000,'(SocialContributionPayment)',1,5,5,'VIR','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3834,'2018-04-16 16:13:44','2018-04-16 14:13:44','2018-03-19','2018-03-19',-213.31000000,'Rbsnt Pblm CB PERSO  fév et mars 18 - Rémi',3,5,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(3835,'2018-04-16 16:13:44','2018-04-17 12:05:44','2018-03-19','2018-03-19',213.31000000,'Rbsnt Pblm CB PERSO  fév et mars 18 - Rémi',1,5,5,'VIR','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3836,'2018-04-16 16:20:03','2018-04-17 12:05:44','2018-03-19','2018-03-19',5000.00000000,'Prêt CA 933918',1,5,5,'VIR','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3837,'2018-04-16 16:24:52','2018-04-17 12:05:44','2018-03-19','2018-03-19',-100.00000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3838,'2018-04-16 16:26:23','2018-04-17 12:05:44','2018-03-20','2018-03-20',-1200.00000000,'(SupplierInvoicePayment)',1,5,5,'CHQ','201803','6416388',1,NULL,0,NULL,NULL,NULL,NULL),(3839,'2018-04-16 16:27:12','2018-04-17 12:05:44','2018-03-20','2018-03-20',-571.27000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3840,'2018-04-16 16:27:44','2018-04-17 12:05:44','2018-03-20','2018-03-20',-441.60000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3841,'2018-04-16 16:28:14','2018-04-17 12:05:44','2018-03-23','2018-03-23',-11.81000000,'(SupplierInvoicePayment)',1,5,5,'CB','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3842,'2018-04-16 16:29:13','2018-04-16 14:29:13','2018-03-26','2018-03-26',-6000.00000000,'Virement pour tréso sur CC',4,5,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(3843,'2018-04-16 16:29:13','2018-04-17 12:05:44','2018-03-26','2018-03-26',6000.00000000,'Virement pour tréso sur CC',1,5,5,'VIR','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3844,'2018-04-16 16:30:34','2018-04-17 12:05:44','2018-03-26','2018-03-26',-385.00000000,'(SupplierInvoicePayment)',1,5,5,'CHQ','201803','6416390',1,NULL,0,NULL,NULL,NULL,NULL),(3845,'2018-04-16 16:33:13','2018-04-17 12:05:44','2018-03-26','2018-03-26',-29.00000000,'(SupplierInvoicePayment)',1,5,5,'CB','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3846,'2018-04-16 16:34:05','2018-04-17 12:05:44','2018-03-26','2018-03-26',-552.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201803',NULL,1,NULL,0,NULL,'ALVES Paulo',NULL,NULL),(3847,'2018-04-16 16:35:04','2018-04-17 12:05:44','2018-03-26','2018-03-26',-1152.00000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3848,'2018-04-16 16:36:18','2018-04-17 12:05:44','2018-03-26','2018-03-26',-225.68000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3849,'2018-04-16 16:36:41','2018-04-17 12:05:44','2018-03-26','2018-03-26',-123.42000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3850,'2018-04-16 16:37:02','2018-04-17 12:05:44','2018-03-26','2018-03-26',-22.73000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3851,'2018-04-16 16:38:27','2018-04-17 12:05:45','2018-03-29','2018-03-29',-894.00000000,'(SupplierInvoicePayment)',1,5,5,'CHQ','201803','6416387',1,NULL,0,NULL,NULL,NULL,NULL),(3852,'2018-04-16 16:39:16','2018-04-17 12:05:45','2018-03-29','2018-03-29',-1559.99000000,'(SupplierInvoicePayment)',1,5,5,'CHQ','201803','6416391',1,NULL,0,NULL,NULL,NULL,NULL),(3853,'2018-04-16 16:41:14','2018-04-17 12:05:45','2018-03-30','2018-03-30',-180.00000000,'(SupplierInvoicePayment)',1,5,5,'CHQ','201803','6416394',1,NULL,0,NULL,NULL,NULL,NULL),(3854,'2018-04-17 10:08:43','2018-04-17 12:05:44','2018-03-12','2018-03-12',-221.89000000,'(SocialContributionPayment)',1,5,5,'PRE','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3855,'2018-04-17 10:09:33','2018-04-17 12:05:44','2018-03-12','2018-03-12',-221.44000000,'(SocialContributionPayment)',1,5,5,'PRE','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3856,'2018-04-17 10:10:47','2018-04-17 12:05:44','2018-03-12','2018-03-12',-54.24000000,'(SocialContributionPayment)',1,5,5,'PRE','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3857,'2018-04-17 10:13:08','2018-04-17 12:05:44','2018-03-13','2018-03-13',-560.00000000,'(SocialContributionPayment)',1,5,5,'PRE','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3858,'2018-04-17 11:04:09','2018-04-17 12:05:44','2018-03-16','2018-03-16',-3223.00000000,'(SocialContributionPayment)',1,5,5,'PRE','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3859,'2018-04-17 11:05:30','2018-04-17 12:05:44','2018-03-16','2018-03-16',-936.00000000,'(SocialContributionPayment)',1,5,5,'PRE','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3860,'2018-04-17 11:06:36','2018-04-17 12:05:44','2018-03-20','2018-03-20',-624.00000000,'(SocialContributionPayment)',1,5,5,'PRE','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3861,'2018-04-17 11:07:41','2018-04-17 12:05:44','2018-03-23','2018-03-23',-3036.00000000,'(SocialContributionPayment)',1,5,5,'VIR','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3862,'2018-04-17 11:09:08','2018-04-17 12:05:44','2018-03-26','2018-03-26',-1680.80000000,'(SocialContributionPayment)',1,5,5,'VIR','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3863,'2018-04-17 11:10:24','2018-04-17 12:05:44','2018-03-26','2018-03-26',-1541.95000000,'(SocialContributionPayment)',1,5,5,'VIR','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3864,'2018-04-17 11:11:23','2018-04-17 12:05:44','2018-03-26','2018-03-26',-1597.54000000,'(SocialContributionPayment)',1,5,5,'VIR','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3865,'2018-04-17 11:12:24','2018-04-17 12:05:44','2018-03-26','2018-03-26',-1502.60000000,'(SocialContributionPayment)',1,5,5,'VIR','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3866,'2018-04-17 11:13:09','2018-04-17 12:05:44','2018-03-26','2018-03-26',-1527.70000000,'(SocialContributionPayment)',1,5,5,'VIR','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3867,'2018-04-17 11:15:06','2018-04-17 12:05:44','2018-03-26','2018-03-26',-656.25000000,'(SocialContributionPayment)',1,5,5,'VIR','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3869,'2018-04-17 11:16:33','2018-04-17 12:05:45','2018-03-26','2018-03-26',-705.34000000,'Versements IK 02-18',1,5,5,'PRE','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3870,'2018-04-17 11:16:33','2018-04-17 09:16:33','2018-03-26','2018-03-26',705.34000000,'Versements IK 02-18',6,5,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(3871,'2018-04-17 11:19:50','2018-04-17 12:05:45','2018-03-26','2018-03-26',-279.10000000,'Versements IK  02-2018',1,5,5,'PRE','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3872,'2018-04-17 11:19:50','2018-04-17 09:19:50','2018-03-26','2018-03-26',279.10000000,'Versements IK  02-2018',3,5,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(3873,'2018-04-17 11:26:18','2018-04-17 12:05:45','2018-03-28','2018-03-28',-30.00000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3874,'2018-04-17 12:24:12','2018-04-17 11:59:27','2018-02-21','2018-02-21',-82.40000000,'(SupplierInvoicePayment)',5,5,5,'CB','201802',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3876,'2018-04-17 12:28:53','2018-04-17 11:59:27','2018-02-26','2018-02-26',792.90000000,'(SocialContributionPayment)',5,5,5,'VIR','201802',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3877,'2018-04-17 12:30:46','2018-04-17 11:59:33','2018-03-01','2018-03-01',-25.00000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3878,'2018-04-17 12:31:51','2018-04-17 11:59:33','2018-03-01','2018-03-01',-3.20000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3879,'2018-04-17 13:49:11','2018-04-17 11:59:33','2018-03-01','2018-03-01',-3.80000000,'(SocialContributionPayment)',5,5,5,'PRE','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3880,'2018-04-17 13:50:57','2018-04-17 11:59:27','2018-02-26','2018-02-26',-94.80000000,'(SupplierInvoicePayment)',5,5,5,'PRE','201802',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3881,'2018-04-17 13:52:50','2018-04-17 11:59:33','2018-03-15','2018-03-15',-496.79000000,'Virement solde LCL Aurélien',5,5,5,'PRE','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3882,'2018-04-17 13:52:50','2018-04-17 12:05:44','2018-03-15','2018-03-15',496.79000000,'Virement solde LCL Aurélien',1,5,5,'VIR','201803',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3883,'2018-04-17 15:32:05','2018-05-17 14:48:00','2018-04-17','2018-04-17',576.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201804','0321697',1,NULL,202,NULL,'Vincent CAMY',NULL,NULL),(3884,'2018-04-17 15:32:29','2018-05-17 14:48:00','2018-04-17','2018-04-17',504.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201804','0000133',1,NULL,202,'CE','M. 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GATTY LALANNE et Mme BOUASSIDA',NULL,NULL),(3906,'2018-05-04 14:34:40','2018-06-14 14:54:49','2018-05-04','2018-05-04',240.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201805','0006188',1,NULL,205,'SG','Bernard MENJOT',NULL,NULL),(3907,'2018-05-04 14:35:29','2018-06-14 14:54:49','2018-05-04','2018-05-04',1296.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201805','4425848',1,NULL,205,'CA','NJ BAT MAISON RUSTIC',NULL,NULL),(3908,'2018-05-04 14:36:58','2018-06-14 14:54:49','2018-05-04','2018-05-04',576.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201805','0003473',1,NULL,205,'CE','Jean Christophe OMER',NULL,NULL),(3909,'2018-05-15 16:24:34','2018-06-14 14:54:49','2018-05-15','2018-05-15',387.60000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201805','0000426',1,NULL,206,'CE','Stéphane PONTIES',NULL,NULL),(3911,'2018-05-15 16:25:43','2018-06-14 14:54:49','2018-05-15','2018-05-15',576.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201805','4138907',1,NULL,206,'CA','M. MUGAIN et Mme CASCAILH',NULL,NULL),(3912,'2018-05-15 16:26:15','2018-06-14 14:54:49','2018-05-15','2018-05-15',504.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201805','7682031',1,NULL,206,'LA BANQUE POSTALE','M. & Mme CAMBARRAT',NULL,NULL),(3913,'2018-05-15 16:26:49','2018-06-14 14:54:49','2018-05-15','2018-05-15',384.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201805','0000580',1,NULL,206,'BPSO','Jean Paul BORDES',NULL,NULL),(3914,'2018-05-15 16:34:26','2018-06-14 14:54:49','2018-05-15','2018-05-15',660.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201805','6665017',1,NULL,206,'LA BANQUE POSTALE','Régis PECASTAINGS',NULL,NULL),(3915,'2018-05-15 16:35:04','2018-06-14 14:54:49','2018-05-15','2018-05-15',1536.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201805','1195339',1,NULL,206,'CE','SAS CARRIBA - M PEHAU Eric - ESPACE TRIANA',NULL,NULL),(3916,'2018-05-15 16:35:33','2018-06-14 14:54:49','2018-05-15','2018-05-15',432.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201805','0758849',1,NULL,206,'CA','Mme DIAZ et M. ACOSTA',NULL,NULL),(3917,'2018-05-15 16:38:30','2018-06-14 14:54:49','2018-05-15','2018-05-15',360.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201805',NULL,1,NULL,206,'BPSO','MAISONS CLEA',NULL,NULL),(3918,'2018-05-17 09:53:21','2018-05-17 14:48:00','2018-04-03','2018-04-03',-150.00000000,'(SupplierInvoicePayment)',1,5,5,'CHQ','201804','6416392',1,NULL,0,NULL,NULL,NULL,NULL),(3919,'2018-05-17 09:53:57','2018-05-17 14:48:00','2018-04-03','2018-04-03',-158.88000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3920,'2018-05-17 09:55:01','2018-05-17 14:48:00','2018-04-04','2018-04-04',-1341.60000000,'(SupplierInvoicePayment)',1,5,5,'CHQ','201804','6416393',1,NULL,0,NULL,NULL,NULL,NULL),(3921,'2018-05-17 09:57:33','2018-05-17 14:48:00','2018-04-04','2018-04-04',-40.65000000,'(SupplierInvoicePayment)',1,5,5,'CB','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3922,'2018-05-17 10:03:32','2018-05-17 14:48:00','2018-04-04','2018-04-04',-6000.00000000,'Rbsnt treso',1,5,5,'PRE','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3923,'2018-05-17 10:03:32','2018-05-17 08:03:32','2018-04-04','2018-04-04',6000.00000000,'Rbsnt treso',4,5,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(3924,'2018-05-17 10:11:39','2018-05-17 14:48:00','2018-04-15','2018-04-15',-212.32000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3925,'2018-05-17 10:12:22','2018-05-17 14:48:00','2018-04-05','2018-04-05',-400.00000000,'Rachat fond de commerce Rouen APITM',1,5,5,'VIR','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3926,'2018-05-17 10:17:10','2018-05-17 14:48:00','2018-04-06','2018-04-06',-14.90000000,'(SupplierInvoicePayment)',1,5,5,'CB','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3927,'2018-05-17 10:18:21','2018-05-17 14:48:00','2018-04-09','2018-04-09',-187.20000000,'(SupplierInvoicePayment)',1,5,5,'CHQ','201804','6416395',1,NULL,0,NULL,NULL,NULL,NULL),(3928,'2018-05-17 10:20:11','2018-05-17 14:48:00','2018-04-09','2018-04-09',-35.00000000,'(SupplierInvoicePayment)',1,5,5,'CB','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3929,'2018-05-17 10:21:52','2018-05-17 14:48:00','2018-04-10','2018-04-10',-13.10000000,'(SupplierInvoicePayment)',1,5,5,'CB','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3930,'2018-05-17 10:26:30','2018-05-17 14:48:00','2018-04-10','2018-04-10',-2.70000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3931,'2018-05-17 10:26:58','2018-05-17 14:48:00','2018-04-16','2018-04-16',-23.56000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3932,'2018-05-17 10:28:09','2018-05-17 14:48:00','2018-04-11','2018-04-11',-3416.11000000,'(SupplierInvoicePayment)',1,5,5,'CHQ','201804','6416389',1,NULL,0,NULL,NULL,NULL,NULL),(3933,'2018-05-17 10:30:03','2018-05-17 14:48:00','2018-04-12','2018-04-12',-350.00000000,'(SupplierInvoicePayment)',1,5,5,'CHQ','201804','6416396',1,NULL,0,NULL,NULL,NULL,NULL),(3934,'2018-05-17 10:32:38','2018-05-17 14:48:00','2018-04-12','2018-04-12',-23.25000000,'(SupplierInvoicePayment)',1,5,5,'CB','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3935,'2018-05-17 10:34:45','2018-05-17 14:48:00','2018-04-13','2018-04-13',-49.20000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3936,'2018-05-17 10:35:50','2018-05-17 14:48:00','2018-04-16','2018-04-16',-2778.60000000,'(SupplierInvoicePayment)',1,5,5,'CHQ','201804','6416397',1,NULL,0,NULL,NULL,NULL,NULL),(3937,'2018-05-17 10:38:21','2018-05-17 14:48:00','2018-04-17','2018-04-17',-3.70000000,'(SupplierInvoicePayment)',1,5,5,'CB','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3938,'2018-05-17 10:39:51','2018-05-17 14:48:00','2018-04-19','2018-04-19',555.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201804',NULL,1,NULL,0,NULL,'Nadine et Gérard FONTAN',NULL,NULL),(3939,'2018-05-17 11:19:29','2018-05-17 14:48:00','2018-04-19','2018-04-19',-131.21000000,'(SupplierInvoicePayment)',1,5,5,'CHQ','201804','6416399',1,NULL,0,NULL,NULL,NULL,NULL),(3940,'2018-05-17 11:21:37','2018-05-17 14:48:00','2018-04-19','2018-04-19',-445.00000000,'(SupplierInvoicePayment)',1,5,5,'CHQ','201804','6416400',1,NULL,0,NULL,NULL,NULL,NULL),(3941,'2018-05-17 11:26:50','2018-05-17 14:48:00','2018-04-20','2018-04-20',-775.00000000,'(SocialContributionPayment)',1,5,5,'CHQ','201804','6416403',1,NULL,0,NULL,NULL,NULL,NULL),(3942,'2018-05-17 11:30:20','2018-05-17 14:48:00','2018-04-23','2018-04-23',-501.60000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3943,'2018-05-17 11:33:11','2018-05-17 14:48:00','2018-04-18','2018-04-18',-30.00000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3944,'2018-05-17 11:38:25','2018-05-17 14:48:01','2018-04-26','2018-04-26',0.15000000,'interêts PS volontaire',1,5,5,'PRE','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3945,'2018-05-17 11:39:03','2018-05-17 14:48:00','2018-04-25','2018-04-25',-471.28000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3946,'2018-05-17 11:39:25','2018-05-17 14:48:00','2018-04-25','2018-04-25',-149.00000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3947,'2018-05-17 11:39:51','2018-05-17 14:48:00','2018-04-25','2018-04-25',-155.34000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3948,'2018-05-17 11:40:32','2018-05-17 14:48:01','2018-04-30','2018-04-30',1800.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201804',NULL,1,NULL,0,NULL,'INERJ',NULL,NULL),(3949,'2018-05-17 11:40:57','2018-05-17 14:48:01','2018-04-27','2018-04-27',1176.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201804',NULL,1,NULL,0,NULL,'MAIRIE DE HAUSSEZ',NULL,NULL),(3950,'2018-05-17 12:15:25','2018-05-17 14:48:00','2018-04-04','2018-04-04',-2500.00000000,'salaire avril 2018',1,5,5,'PRE','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3951,'2018-05-17 12:15:25','2018-05-17 10:15:25','2018-04-04','2018-04-04',2500.00000000,'salaire avril 2018',6,5,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(3952,'2018-05-17 12:15:58','2018-05-17 14:48:00','2018-04-04','2018-04-04',-1500.00000000,'salaire avril 2018',1,5,5,'PRE','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3953,'2018-05-17 12:15:58','2018-05-17 10:15:58','2018-04-04','2018-04-04',1500.00000000,'salaire avril 2018',3,5,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(3955,'2018-05-17 14:51:52','2018-05-17 14:48:00','2018-04-11','2018-04-11',-9.20000000,'(SupplierInvoicePayment)',1,5,5,'CB','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3956,'2018-05-17 14:57:42','2018-05-17 14:48:00','2018-04-18','2018-04-18',-49.00000000,'(SupplierInvoicePayment)',1,5,5,'CB','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3957,'2018-05-17 14:59:42','2018-05-17 14:48:00','2018-04-25','2018-04-25',-32.50000000,'(SupplierInvoicePayment)',1,5,5,'CB','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3958,'2018-05-17 15:01:56','2018-05-17 14:48:01','2018-04-30','2018-04-30',-9.50000000,'(SupplierInvoicePayment)',1,5,5,'CB','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3959,'2018-05-17 15:38:22','2018-06-14 14:54:49','2018-05-17','2018-05-17',576.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201805',NULL,1,NULL,0,NULL,'ODDY steve et CHAMBERLAIN Paul',NULL,NULL),(3960,'2018-05-17 15:38:56','2018-06-14 14:54:49','2018-05-16','2018-05-16',2494.80000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201805',NULL,1,NULL,0,NULL,'IMMOBILIERE PALOISE',NULL,NULL),(3961,'2018-05-17 15:39:45','2018-06-14 14:54:49','2018-05-16','2018-05-16',1440.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201805',NULL,1,NULL,0,NULL,'MAIRIE DE LA CRIQUE',NULL,NULL),(3962,'2018-05-17 15:40:43','2018-06-14 14:54:49','2018-05-14','2018-05-14',2661.60000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201805',NULL,1,NULL,0,NULL,'CRIC',NULL,NULL),(3963,'2018-05-17 15:41:14','2018-06-14 14:54:49','2018-05-07','2018-05-07',585.60000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201805',NULL,1,NULL,0,NULL,'M. 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14:48:00','2018-04-20','2018-04-20',-624.00000000,'(SocialContributionPayment)',1,5,5,'PRE','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3975,'2018-05-17 16:02:45','2018-05-17 14:48:00','2018-04-25','2018-04-25',-4412.00000000,'(SocialContributionPayment)',1,5,5,'PRE','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3976,'2018-05-17 16:05:09','2018-05-17 14:48:00','2018-04-18','2018-04-18',-165.80000000,'Versements IK 03-18',1,5,5,'PRE','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3977,'2018-05-17 16:05:09','2018-05-17 14:05:09','2018-04-18','2018-04-18',165.80000000,'Versements IK 03-18',3,5,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(3978,'2018-05-17 16:06:37','2018-05-17 14:48:00','2018-04-23','2018-04-23',-959.84000000,'(SocialContributionPayment)',1,5,5,'CHQ','201804','6416398',1,NULL,0,NULL,NULL,NULL,NULL),(3979,'2018-05-17 16:11:42','2018-05-17 14:48:01','2018-04-27','2018-04-27',-321.65000000,'Versements IK 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14:48:00','2018-04-25','2018-04-25',-1541.95000000,'(SocialContributionPayment)',1,5,5,'VIR','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3986,'2018-05-17 16:44:09','2018-05-17 14:48:00','2018-04-25','2018-04-25',-1597.54000000,'(SocialContributionPayment)',1,5,5,'VIR','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3987,'2018-05-17 16:44:55','2018-05-17 14:48:01','2018-04-25','2018-04-25',-1500.00000000,'(SocialContributionPayment)',1,5,5,'VIR','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3988,'2018-05-17 16:45:56','2018-05-17 14:48:01','2018-04-25','2018-04-25',-525.00000000,'(SocialContributionPayment)',1,5,5,'VIR','201804',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3989,'2018-05-23 16:50:43','2018-06-14 14:54:49','2018-05-23','2018-05-23',432.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201805','3168204',1,NULL,207,'LCL','Stéphanie FEITOR',NULL,NULL),(3990,'2018-05-23 16:52:56','2018-06-14 14:54:49','2018-05-23','2018-05-23',504.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201805','4352188',1,NULL,207,'CA','Damien CLAVERIE',NULL,NULL),(3991,'2018-05-23 16:53:38','2018-06-14 14:54:49','2018-05-23','2018-05-23',384.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201805','0171616',1,NULL,207,'BPSO','AGENA CONSTRUCTIONS',NULL,NULL),(3992,'2018-05-23 16:54:13','2018-06-14 14:54:49','2018-05-23','2018-05-23',576.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201805','0000388',1,NULL,207,'SG','M. 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Sallat et M. Marsoo',NULL,NULL),(4005,'2018-06-05 16:56:33','2018-07-13 14:40:17','2018-06-05','2018-06-05',768.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201806','0350233',1,NULL,209,'HSBC','GAUTHIER Charles',NULL,NULL),(4006,'2018-06-07 17:03:26','2018-06-14 14:54:50','2018-05-31','2018-05-31',2352.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201805',NULL,1,NULL,0,NULL,'DABADIE IMMOBILIER GESTION',NULL,NULL),(4007,'2018-06-08 14:57:06','2018-07-13 14:40:18','2018-06-08','2018-06-08',576.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201806','0001270',1,NULL,210,NULL,'SUD CONSTRUCTION HABITAT',NULL,NULL),(4008,'2018-06-08 14:57:57','2018-07-13 14:40:18','2018-06-08','2018-06-08',504.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201806','0001272',1,NULL,210,'BPSO','SUD CONSTRUCTION HABITAT',NULL,NULL),(4009,'2018-06-08 14:58:31','2018-07-13 14:40:18','2018-06-08','2018-06-08',504.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201806','0001268',1,NULL,210,'BPSO','SUD CONSTRUCTION HABITAT',NULL,NULL),(4010,'2018-06-08 14:59:07','2018-07-13 14:40:18','2018-06-08','2018-06-08',252.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201806','1873291',1,NULL,210,'ca','MEYER - SALVA',NULL,NULL),(4011,'2018-06-08 14:59:31','2018-07-13 14:40:18','2018-06-08','2018-06-08',252.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201806','8412023',1,NULL,210,'LA BANQUE POSTALE','MEYER - SALVA',NULL,NULL),(4012,'2018-06-08 15:00:03','2018-07-13 14:40:18','2018-06-08','2018-06-08',504.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201806','3811939',1,NULL,210,'CIC','M. et Mme TOUJAS',NULL,NULL),(4013,'2018-06-08 15:00:29','2018-07-13 14:40:18','2018-06-08','2018-06-08',648.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201806','0598046',1,NULL,210,'CA','Mathieu CASTAIGNEDE',NULL,NULL),(4014,'2018-06-08 15:00:58','2018-07-13 14:40:18','2018-06-08','2018-06-08',135.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201806','0829800',1,NULL,210,'HSBC','PONS Suzanne',NULL,NULL),(4015,'2018-06-08 15:04:14','2018-07-13 14:40:18','2018-06-08','2018-06-08',504.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201806','0001267',1,NULL,211,'BPSO','SUD CONSTRUCTION HABITAT',NULL,NULL),(4016,'2018-06-08 15:04:46','2018-07-13 14:40:18','2018-06-08','2018-06-08',504.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201806','0001269',1,NULL,211,'BPSO','SUD CONSTRUCTION HABITAT',NULL,NULL),(4017,'2018-06-08 15:05:30','2018-07-13 14:40:18','2018-06-08','2018-06-08',504.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201806','3067243',1,NULL,211,'CIC','LE CALVEZ',NULL,NULL),(4018,'2018-06-13 11:58:06','2018-06-22 13:09:49','2018-05-02','2018-05-02',400.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201805','155612027',1,NULL,213,'LA BANQUE POSTALE','M. et Mme KECHAD Mouloud',NULL,NULL),(4019,'2018-06-13 11:59:44','2018-06-14 14:54:49','2018-05-02','2018-05-02',-48.80000000,'(SupplierInvoicePayment)',1,5,5,'CB','201805',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(4020,'2018-06-13 12:09:22','2018-06-14 14:54:49','2018-05-02','2018-05-02',-477.57000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201805',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(4021,'2018-06-13 12:10:20','2018-06-14 14:54:49','2018-05-02','2018-05-02',-254.02000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201805',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(4022,'2018-06-14 14:44:52','2018-06-14 14:54:49','2018-05-03','2018-05-03',-63.92000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201805',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(4023,'2018-06-14 14:53:21','2018-06-14 14:54:49','2018-05-04','2018-05-04',-8.60000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201805',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(4024,'2018-06-14 14:55:58','2018-06-14 14:54:49','2018-05-07','2018-05-07',-400.00000000,'Rachat fond de commerce Rouen APITM',1,5,5,'VIR','201805',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(4025,'2018-06-14 14:56:35','2018-06-14 14:54:49','2018-05-11','2018-05-11',-108.00000000,'(SupplierInvoicePayment)',1,5,5,'CHQ','201805','4094626',1,NULL,0,NULL,NULL,NULL,NULL),(4026,'2018-06-14 14:58:53','2018-06-14 14:54:49','2018-05-14','2018-05-14',-169.20000000,'(SupplierInvoicePayment)',1,5,5,'CHQ','201805','6416404',1,NULL,0,NULL,NULL,NULL,NULL),(4027,'2018-06-14 14:59:22','2018-06-14 14:54:49','2018-05-15','2018-05-15',-81.28000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201805',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(4028,'2018-06-14 15:01:55','2018-06-14 14:54:49','2018-05-15','2018-05-15',-212.94000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201805',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(4029,'2018-06-14 15:02:27','2018-06-14 14:54:49','2018-05-16','2018-05-16',-9.00000000,'(SupplierInvoicePayment)',1,5,5,'CB','201805',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(4030,'2018-06-14 15:03:18','2018-06-14 14:54:49','2018-05-17','2018-05-17',-219.10000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201805',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(4031,'2018-06-14 15:03:55','2018-06-14 14:54:49','2018-05-17','2018-05-17',-1224.00000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201805',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(4032,'2018-06-14 15:04:45','2018-06-14 14:54:49','2018-05-22','2018-05-22',504.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201805',NULL,1,NULL,0,NULL,'MAIRIE D\'ARGAGNON',NULL,NULL),(4033,'2018-06-14 15:05:16','2018-06-14 14:54:49','2018-05-22','2018-05-22',-407.40000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201805',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(4034,'2018-06-14 15:06:37','2018-06-14 14:54:49','2018-05-22','2018-05-22',-33.00000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201805',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(4035,'2018-06-14 15:06:59','2018-06-14 14:54:50','2018-05-23','2018-05-23',-135.00000000,'(SupplierInvoicePayment)',1,5,5,'CB','201805',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(4036,'2018-06-14 15:09:16','2018-06-14 13:09:16','2018-05-25','2018-05-25',-4000.00000000,'Virement pour tréso sur CC',4,5,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(4037,'2018-06-14 15:09:16','2018-06-14 14:54:50','2018-05-25','2018-05-25',4000.00000000,'Virement pour tréso sur CC',1,5,5,'VIR','201805',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(4038,'2018-06-14 15:10:39','2018-06-14 14:54:50','2018-05-25','2018-05-25',-5.60000000,'(SupplierInvoicePayment)',1,5,5,'CB','201805',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(4039,'2018-06-14 15:11:17','2018-06-14 14:54:50','2018-05-25','2018-05-25',-13.80000000,'(SupplierInvoicePayment)',1,5,5,'CB','201805',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(4040,'2018-06-14 15:11:52','2018-06-14 14:54:50','2018-05-25','2018-05-25',-0.32000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201805',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(4041,'2018-06-14 15:12:21','2018-06-14 14:54:50','2018-05-29','2018-05-29',504.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201805',NULL,1,NULL,0,NULL,'Paul PALACIOS',NULL,NULL),(4043,'2018-06-14 15:18:15','2018-06-14 14:54:50','2018-05-29','2018-05-29',-34.00000000,'(SupplierInvoicePayment)',1,5,5,'CB','201805',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(4044,'2018-06-14 15:19:13','2018-06-14 14:54:50','2018-05-30','2018-05-30',684.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201805',NULL,1,NULL,0,NULL,'Michel MARIEN',NULL,NULL),(4045,'2018-06-14 15:20:02','2018-06-14 14:54:50','2018-05-30','2018-05-30',1512.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201805',NULL,1,NULL,0,NULL,'INERJ',NULL,NULL),(4046,'2018-06-14 15:20:42','2018-06-14 14:54:50','2018-05-30','2018-05-30',-57.88000000,'(SupplierInvoicePayment)',1,5,5,'CB','201805',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(4047,'2018-06-14 15:21:46','2018-06-14 14:54:50','2018-05-31','2018-05-31',585.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201805',NULL,1,NULL,0,NULL,'Mairie de CREON',NULL,NULL),(4048,'2018-06-14 15:22:45','2018-06-14 14:54:50','2018-05-31','2018-05-31',-225.28000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201805',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(4049,'2018-06-14 15:23:20','2018-06-14 14:54:50','2018-05-31','2018-05-31',-83.39000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201805',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(4050,'2018-06-14 15:23:48','2018-06-14 14:54:50','2018-05-31','2018-05-31',-194.48000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201805',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(4051,'2018-06-14 15:24:10','2018-06-14 14:54:50','2018-05-31','2018-05-31',-24.98000000,'(SupplierInvoicePayment)',1,5,5,'VIR','201805',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(4052,'2018-06-14 15:24:42','2018-06-14 14:54:50','2018-05-31','2018-05-31',-0.32000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201805',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(4053,'2018-06-14 15:55:38','2018-06-14 13:55:38','2018-05-03','2018-05-03',-4000.00000000,'Virement pour tréso sur CC',4,5,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(4054,'2018-06-14 15:55:38','2018-06-14 14:54:49','2018-05-03','2018-05-03',4000.00000000,'Virement pour tréso sur CC',1,5,5,'VIR','201805',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(4055,'2018-06-14 15:56:46','2018-06-14 14:54:49','2018-05-02','2018-05-02',-2500.00000000,'salaire mai 2018',1,5,5,'PRE','201805',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(4056,'2018-06-14 15:56:46','2018-06-14 13:56:46','2018-05-02','2018-05-02',2500.00000000,'salaire mai 2018',6,5,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(4057,'2018-06-14 15:57:03','2018-06-14 14:54:49','2018-05-02','2018-05-02',-2000.00000000,'salaire mai 2018',1,5,5,'PRE','201805',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(4058,'2018-06-14 15:57:03','2018-06-14 13:57:03','2018-05-02','2018-05-02',2000.00000000,'salaire mai 2018',3,5,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(4059,'2018-06-14 16:01:58','2018-06-14 14:54:49','2018-05-02','2018-05-02',-1236.95000000,'(SocialContributionPayment)',1,5,5,'CHQ','201805','6416401',1,NULL,0,NULL,NULL,NULL,NULL),(4060,'2018-06-14 16:03:12','2018-06-14 14:54:49','2018-05-02','2018-05-02',-936.00000000,'Règlement charge sociale',1,5,5,'CHQ','201805','6416402',1,NULL,0,'','',NULL,NULL),(4061,'2018-06-14 16:07:43','2018-06-14 14:54:49','2018-05-11','2018-05-11',-221.44000000,'(SocialContributionPayment)',1,5,5,'PRE','201805',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(4062,'2018-06-14 16:08:26','2018-06-14 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12:15:12','2018-08-21','2018-08-21',125.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201808',NULL,1,NULL,0,NULL,'ALTER IMMO',NULL,NULL),(4356,'2018-09-11 15:45:47','2018-09-13 12:15:12','2018-08-21','2018-08-21',135.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201808',NULL,1,NULL,0,NULL,'ALTER IMMO',NULL,NULL),(4357,'2018-09-11 15:47:55','2018-09-13 12:15:12','2018-08-21','2018-08-21',504.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201808',NULL,1,NULL,0,NULL,'Robin MONTEIRINHO',NULL,NULL),(4358,'2018-09-11 15:49:32','2018-09-13 12:15:12','2018-08-27','2018-08-27',10824.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201808',NULL,1,NULL,0,NULL,'CONSEIL REGIONAL DE BOURGOGNE FRANCHE COMTE',NULL,NULL),(4359,'2018-09-11 15:50:09','2018-09-13 12:15:12','2018-08-29','2018-08-29',2100.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201808',NULL,1,NULL,0,NULL,'Conseil départemental Hautes Pyrénées',NULL,NULL),(4360,'2018-09-11 15:50:38','2018-09-13 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