(1741,1470,NULL,130,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">giraudel billet train bayonne</span>',42.80000000,42.80000000,1,0,0.000,'',0.000,'0',0.000,'0',42.80000000,0.00000000,0.00000000,0.00000000,42.80000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1742,1471,NULL,131,NULL,NULL,'restau du 16/07/2018',76.36000000,83.99600000,1,0,10.000,'',0.000,'0',0.000,'0',76.36000000,7.64000000,0.00000000,0.00000000,84.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1743,1471,NULL,131,NULL,NULL,'',12.08000000,14.49600000,1,0,20.000,'',0.000,'0',0.000,'0',12.08000000,2.42000000,0.00000000,0.00000000,14.50000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1744,1472,NULL,131,NULL,NULL,'restau du 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Capital</span>',206.64000000,206.64000000,1,0,0.000,'',0.000,'0',0.000,'0',206.64000000,0.00000000,0.00000000,0.00000000,206.64000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1753,1476,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',8.31000000,8.31000000,1,0,0.000,'',0.000,'0',0.000,'0',8.31000000,0.00000000,0.00000000,0.00000000,8.31000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1754,1476,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',355.09000000,355.09000000,1,0,0.000,'',0.000,'0',0.000,'0',355.09000000,0.00000000,0.00000000,0.00000000,355.09000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1755,1477,NULL,135,NULL,NULL,'Cotisations CB 07/2018 + frais virement SEPA',85.24000000,85.24000000,1,0,0.000,'',0.000,'0',0.000,'0',85.24000000,0.00000000,0.00000000,0.00000000,85.24000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1757,1477,NULL,134,NULL,NULL,'Communication Courrier papier',2.25000000,2.70000000,1,0,20.000,'',0.000,'0',0.000,'0',2.25000000,0.45000000,0.00000000,0.00000000,2.70000000,1,NULL,NULL,0,100106007,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1758,1478,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais PIARULLI - juin&nbsp; 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-2018</span>',38.72000000,38.72000000,1,0,0.000,'',0.000,'0',0.000,'0',38.72000000,0.00000000,0.00000000,0.00000000,38.72000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1761,1481,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais R&eacute;mi GIRAUDEL -&nbsp; aout</span><span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">&nbsp;2018</span>',79.30000000,79.30000000,1,0,0.000,'',0.000,'0',0.000,'0',79.30000000,0.00000000,0.00000000,0.00000000,79.30000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1762,1482,NULL,131,NULL,NULL,'Achat de dosettes &agrave; caf&eacute; eco-systemes',127.96000000,134.99780000,1,0,5.500,'',0.000,'',0.000,'',127.96000000,7.04000000,0.00000000,0.00000000,135.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1763,1483,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais LE GRAND - JUIN-JUILLET -2018</span>',526.23000000,526.23000000,1,0,0.000,'',0.000,'0',0.000,'0',526.23000000,0.00000000,0.00000000,0.00000000,526.23000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1764,1484,NULL,120,NULL,NULL,'RC - <span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">D&eacute;cennale 01/07/2018 au 30/09/2018<br />\r\n3T2018</span><br />\r\nQBE',2768.60000000,2768.60000000,1,0,0.000,'',0.000,'0',0.000,'0',2768.60000000,0.00000000,0.00000000,0.00000000,2768.60000000,1,NULL,NULL,0,338,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1765,1485,NULL,125,NULL,NULL,'D&eacute;p&ocirc;ts des comptes annuels&nbsp;',12.66000000,15.19200000,1,0,20.000,'',0.000,'0',0.000,'0',12.66000000,2.53000000,0.00000000,0.00000000,15.19000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1766,1485,NULL,125,NULL,NULL,'Frais insertion BODACC',30.45000000,30.45000000,1,0,0.000,'',0.000,'0',0.000,'0',30.45000000,0.00000000,0.00000000,0.00000000,30.45000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1767,1486,NULL,116,NULL,NULL,'PAU - <span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">ABONNEMENT IMPRIMANTE + RELEVE COULEUR - ROUEN</span>',145.31000000,174.37200000,1,0,20.000,'',0.000,'0',0.000,'0',145.31000000,29.06000000,0.00000000,0.00000000,174.37000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1768,1487,NULL,131,NULL,NULL,'restau du 24/08/2018',49.54600000,54.50060000,1,0,10.000,'',0.000,'0',0.000,'0',49.55000000,4.95000000,0.00000000,0.00000000,54.50000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1769,1487,NULL,131,NULL,NULL,'',6.25000000,7.50000000,1,0,20.000,'',0.000,'0',0.000,'0',6.25000000,1.25000000,0.00000000,0.00000000,7.50000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1772,1490,NULL,125,NULL,NULL,'Honoraires 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2018',30.00000000,30.00000000,1,0,0.000,'',0.000,'0',0.000,'0',30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,1,NULL,NULL,0,100106005,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1786,1503,NULL,132,NULL,NULL,'Abnt T&eacute;l portable aout 2018',30.00000000,30.00000000,1,0,0.000,'',0.000,'0',0.000,'0',30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,1,NULL,NULL,0,100106005,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1787,1504,NULL,116,NULL,NULL,'LOCATION IMPRIMANTES (PAU ET NORMANDIE)',397.97500000,477.57000000,1,0,20.000,'',0.000,'',0.000,'',397.98000000,79.59000000,0.00000000,0.00000000,477.57000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1788,1505,NULL,130,NULL,NULL,'P&eacute;age Aur&eacute;lien juillet 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SEPA',34.92000000,34.92000000,1,0,0.000,'',0.000,'0',0.000,'0',34.92000000,0.00000000,0.00000000,0.00000000,34.92000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1793,1509,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',12.12000000,12.12000000,1,0,0.000,'',0.000,'0',0.000,'0',12.12000000,0.00000000,0.00000000,0.00000000,12.12000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1794,1509,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',355.43000000,355.43000000,1,0,0.000,'',0.000,'0',0.000,'0',355.43000000,0.00000000,0.00000000,0.00000000,355.43000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1795,1510,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',4.00000000,4.00000000,1,0,0.000,'',0.000,'0',0.000,'0',4.00000000,0.00000000,0.00000000,0.00000000,4.00000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1796,1510,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',206.84000000,206.84000000,1,0,0.000,'',0.000,'0',0.000,'0',206.84000000,0.00000000,0.00000000,0.00000000,206.84000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1797,1511,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais PIARULLI - septt&nbsp; -2018</span>',32.87000000,32.87000000,1,0,0.000,'',0.000,'0',0.000,'0',32.87000000,0.00000000,0.00000000,0.00000000,32.87000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1798,1512,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais ARRUEBO - sept 2018</span>',60.65000000,60.65000000,1,0,0.000,'',0.000,'0',0.000,'0',60.65000000,0.00000000,0.00000000,0.00000000,60.65000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1799,1513,NULL,122,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Journ&eacute;e&nbsp;Team Building&nbsp;</span>',1.82000000,2.00200000,1,0,10.000,'',0.000,'0',0.000,'0',1.82000000,0.18000000,0.00000000,0.00000000,2.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1800,1513,NULL,122,NULL,NULL,'',18.75000000,22.50000000,1,0,20.000,'',0.000,'0',0.000,'0',18.75000000,3.75000000,0.00000000,0.00000000,22.50000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1802,1514,NULL,122,NULL,NULL,'',173.33333000,208.00000000,1,0,20.000,'',0.000,'0',0.000,'0',173.33000000,34.67000000,0.00000000,0.00000000,208.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1803,1514,NULL,122,NULL,NULL,'',145.45455000,160.00000000,1,0,10.000,'',0.000,'0',0.000,'0',145.45000000,14.55000000,0.00000000,0.00000000,160.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1804,1515,NULL,127,NULL,NULL,'Salon Tarbes 2018 Acompte&nbsp;',313.35000000,376.02000000,1,0,20.000,'',0.000,'0',0.000,'0',313.35000000,62.67000000,0.00000000,0.00000000,376.02000000,1,NULL,NULL,0,100106000,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1805,1516,NULL,125,NULL,NULL,'CB - Achat KBIS APItm',2.94167000,3.53000000,1,0,20.000,'',0.000,'0',0.000,'0',2.94000000,0.59000000,0.00000000,0.00000000,3.53000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1806,1517,NULL,134,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Affranchissement 01/01 au 30/06/18</span>',79.95000000,79.95000000,1,0,0.000,'',0.000,'0',0.000,'0',79.95000000,0.00000000,0.00000000,0.00000000,79.95000000,1,NULL,NULL,0,100106007,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1807,1518,NULL,131,NULL,NULL,'Cantine aout 2018',321.93000000,354.12300000,1,0,10.000,'',0.000,'0',0.000,'0',321.93000000,32.19000000,0.00000000,0.00000000,354.12000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1808,1519,NULL,131,NULL,NULL,'Redevance - Cantine aout 2018',29.90000000,35.88000000,1,0,20.000,'',0.000,'0',0.000,'0',29.90000000,5.98000000,0.00000000,0.00000000,35.88000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1809,1520,NULL,115,NULL,NULL,'Loyer H&eacute;lioparc p&eacute;riode du<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">&nbsp;01/11/2018 au 31/01/2019</span>',2345.00000000,2814.00000000,1,0,20.000,'',0.000,'0',0.000,'0',2345.00000000,469.00000000,0.00000000,0.00000000,2814.00000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1810,1520,NULL,115,NULL,NULL,'Provision charges&nbsp;<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">01/11/2018 au 31/01/2019</span>',771.17000000,925.40400000,1,0,20.000,'',0.000,'0',0.000,'0',771.17000000,154.23000000,0.00000000,0.00000000,925.40000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1812,1521,NULL,116,NULL,NULL,'PAU - <span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">ABONNEMENT IMPRIMANTE + RELEVE COULEUR - ROUEN</span>',176.95000000,212.34000000,1,0,20.000,'',0.000,'0',0.000,'0',176.95000000,35.39000000,0.00000000,0.00000000,212.34000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1813,1522,NULL,124,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">09 Acompte Exp Comptable sept 2018</span>',368.00000000,441.60000000,1,0,20.000,'',0.000,'0',0.000,'0',368.00000000,73.60000000,0.00000000,0.00000000,441.60000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1814,1523,NULL,120,NULL,NULL,'RC - <span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">D&eacute;cennale&nbsp;&nbsp;01/10/2018 au 31/12/2018<br />\r\n4T2018</span><br />\r\nQBE',2768.60000000,2768.60000000,1,0,0.000,'',0.000,'0',0.000,'0',2768.60000000,0.00000000,0.00000000,0.00000000,2768.60000000,1,NULL,NULL,0,338,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1815,1524,NULL,125,NULL,NULL,'Honoraires APITM/CHATELET&nbsp;',73.05833000,87.67000000,1,0,20.000,'',0.000,'0',0.000,'0',73.06000000,14.61000000,0.00000000,0.00000000,87.67000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1817,1525,NULL,127,NULL,NULL,'Salon Tarbes 2018 solde',731.15000000,877.38000000,1,0,20.000,'',0.000,'0',0.000,'0',731.15000000,146.23000000,0.00000000,0.00000000,877.38000000,1,NULL,NULL,0,100106000,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1818,1526,NULL,126,NULL,NULL,'impression cartes de visite + plaquettes&nbsp; - stands',658.00000000,789.60000000,1,0,20.000,'',0.000,'0',0.000,'0',658.00000000,131.60000000,0.00000000,0.00000000,789.60000000,1,NULL,NULL,0,100105999,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1819,1527,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais LE GRAND - AOUT -2018</span>',358.23000000,358.23000000,1,0,0.000,'',0.000,'0',0.000,'0',358.23000000,0.00000000,0.00000000,0.00000000,358.23000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1820,1528,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais&nbsp;DUCHATEL - AOUT 2018</span>',6.48000000,6.48000000,1,0,0.000,'',0.000,'0',0.000,'0',6.48000000,0.00000000,0.00000000,0.00000000,6.48000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1823,1530,NULL,113,NULL,NULL,'CB - Achats pour salon pau',12.42500000,14.91000000,1,0,20.000,'',0.000,'0',0.000,'0',12.43000000,2.48000000,0.00000000,0.00000000,14.91000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1825,1531,NULL,152,NULL,NULL,'Retrait liquide pour Salon Tarbes',70.00000000,70.00000000,1,0,0.000,'',0.000,'0',0.000,'0',70.00000000,0.00000000,0.00000000,0.00000000,70.00000000,1,NULL,NULL,0,314,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1826,1532,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age du 14/10/2018</span>',2.33000000,2.79600000,1,0,20.000,'',0.000,'0',0.000,'0',2.33000000,0.47000000,0.00000000,0.00000000,2.80000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1827,1533,NULL,131,NULL,NULL,'Redevance - Cantine sept 2018',29.90000000,35.88000000,1,0,20.000,'',0.000,'0',0.000,'0',29.90000000,5.98000000,0.00000000,0.00000000,35.88000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1828,1534,NULL,131,NULL,NULL,'Cantine sept 2018',321.93000000,354.12300000,1,0,10.000,'',0.000,'0',0.000,'0',321.93000000,32.19000000,0.00000000,0.00000000,354.12000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1829,1535,NULL,131,NULL,NULL,'<span style=\"font-size:12px\">Caf&eacute; topo</span>',7.01000000,7.39555000,1,0,5.500,'',0.000,'0',0.000,'0',7.01000000,0.39000000,0.00000000,0.00000000,7.40000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1830,1536,NULL,131,NULL,NULL,'restau du 11/10/2018',22.73000000,25.00300000,1,0,10.000,'',0.000,'0',0.000,'0',22.73000000,2.27000000,0.00000000,0.00000000,25.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1831,1536,NULL,131,NULL,NULL,'',3.33000000,3.99600000,1,0,20.000,'',0.000,'0',0.000,'0',3.33000000,0.67000000,0.00000000,0.00000000,4.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1832,1537,NULL,131,NULL,NULL,'restau du 15/10/2018',9.68000000,10.64800000,1,0,10.000,'',0.000,'0',0.000,'0',9.68000000,0.97000000,0.00000000,0.00000000,10.65000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1834,1538,NULL,133,NULL,NULL,'Abnt t&eacute;l&eacute;phone Orange sept 2018',49.00000000,58.80000000,1,0,20.000,'',0.000,'0',0.000,'0',49.00000000,9.80000000,0.00000000,0.00000000,58.80000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1835,1539,NULL,132,NULL,NULL,'Abnt T&eacute;l portable sept 2018',30.00000000,30.00000000,1,0,0.000,'',0.000,'0',0.000,'0',30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,1,NULL,NULL,0,100106005,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1836,1540,NULL,135,NULL,NULL,'Cotisations CB 09/2018 + frais virement SEPA',34.28000000,34.28000000,1,0,0.000,'',0.000,'0',0.000,'0',34.28000000,0.00000000,0.00000000,0.00000000,34.28000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1837,1541,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Assurance</span>',7.56000000,7.56000000,1,0,0.000,'',0.000,'',0.000,'',7.56000000,0.00000000,0.00000000,0.00000000,7.56000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1838,1542,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',3.80000000,3.80000000,1,0,0.000,'',0.000,'0',0.000,'0',3.80000000,0.00000000,0.00000000,0.00000000,3.80000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1839,1542,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',207.04000000,207.04000000,1,0,0.000,'',0.000,'0',0.000,'0',207.04000000,0.00000000,0.00000000,0.00000000,207.04000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1840,1543,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',11.78000000,11.78000000,1,0,0.000,'',0.000,'0',0.000,'0',11.78000000,0.00000000,0.00000000,0.00000000,11.78000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1841,1543,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',355.77000000,355.77000000,1,0,0.000,'',0.000,'0',0.000,'0',355.77000000,0.00000000,0.00000000,0.00000000,355.77000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1842,1544,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age du 14/10/2018</span>',1.50000000,1.80000000,1,0,20.000,'',0.000,'0',0.000,'0',1.50000000,0.30000000,0.00000000,0.00000000,1.80000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1843,1545,NULL,131,NULL,NULL,'restau du 15/10/2018',17.27000000,18.99700000,1,0,10.000,'',0.000,'0',0.000,'0',17.27000000,1.73000000,0.00000000,0.00000000,19.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1844,1545,NULL,131,NULL,NULL,'',4.42000000,5.30400000,1,0,20.000,'',0.000,'0',0.000,'0',4.42000000,0.88000000,0.00000000,0.00000000,5.30000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1845,1546,NULL,123,NULL,NULL,'Commission projet AROTCARENA',70.00000000,84.00000000,1,0,20.000,'',0.000,'0',0.000,'0',70.00000000,14.00000000,0.00000000,0.00000000,84.00000000,1,NULL,NULL,0,100105996,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1846,1547,NULL,123,NULL,NULL,'Commission projet RIBA',100.00000000,120.00000000,1,0,20.000,'',0.000,'0',0.000,'0',100.00000000,20.00000000,0.00000000,0.00000000,120.00000000,1,NULL,NULL,0,100105996,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1847,1548,NULL,131,NULL,NULL,'restau du 18/10/2018',129.30000000,142.23000000,1,0,10.000,'',0.000,'0',0.000,'0',129.30000000,12.93000000,0.00000000,0.00000000,142.23000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1848,1548,NULL,131,NULL,NULL,'',29.43000000,35.31600000,1,0,20.000,'',0.000,'0',0.000,'0',29.43000000,5.89000000,0.00000000,0.00000000,35.32000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1849,1549,NULL,116,NULL,NULL,'PAU - <span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">ABONNEMENT IMPRIMANTE + RELEVE COULEUR - ROUEN</span>',145.82000000,174.98400000,1,0,20.000,'',0.000,'0',0.000,'0',145.82000000,29.16000000,0.00000000,0.00000000,174.98000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1850,1550,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais PIARULLI - oct&nbsp; -2018</span>',213.12000000,213.12000000,1,0,0.000,'',0.000,'0',0.000,'0',213.12000000,0.00000000,0.00000000,0.00000000,213.12000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1851,1551,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais ARRUEBO - oct 2018</span>',155.12000000,155.12000000,1,0,0.000,'',0.000,'0',0.000,'0',155.12000000,0.00000000,0.00000000,0.00000000,155.12000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1852,1552,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais BRANA - oct 2018</span>',114.74000000,114.74000000,1,0,0.000,'',0.000,'0',0.000,'0',114.74000000,0.00000000,0.00000000,0.00000000,114.74000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1853,1553,NULL,152,NULL,NULL,'Retrait liquide pour achat cl&eacute; (L&eacute;a)',10.00000000,10.00000000,1,0,0.000,'',0.000,'0',0.000,'0',10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,1,NULL,NULL,0,314,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1854,1554,NULL,114,NULL,NULL,'Fournitures administrative - PAPIERS',34.60000000,41.52000000,1,0,20.000,'',0.000,'0',0.000,'0',34.60000000,6.92000000,0.00000000,0.00000000,41.52000000,0,NULL,NULL,0,100105978,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1855,1555,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais LE GRAND - SEPT -2018</span>',165.69000000,165.69000000,1,0,0.000,'',0.000,'0',0.000,'0',165.69000000,0.00000000,0.00000000,0.00000000,165.69000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1856,1556,NULL,123,NULL,NULL,'Apporteur d&#39;affaire : SANCHEZ',41.47000000,49.76400000,1,0,20.000,'',0.000,'0',0.000,'0',41.47000000,8.29000000,0.00000000,0.00000000,49.76000000,1,NULL,NULL,0,100105996,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1857,1557,NULL,131,NULL,NULL,'restau du 18/10/2018',31.18000000,34.29800000,1,0,10.000,'',0.000,'0',0.000,'0',31.18000000,3.12000000,0.00000000,0.00000000,34.30000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1858,1557,NULL,131,NULL,NULL,'',1.67000000,2.00400000,1,0,20.000,'',0.000,'0',0.000,'0',1.67000000,0.33000000,0.00000000,0.00000000,2.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1859,1558,NULL,131,NULL,NULL,'<span style=\"font-size:12px\">Caf&eacute; topo</span>',7.01000000,7.39555000,1,0,5.500,'',0.000,'',0.000,'',7.01000000,0.39000000,0.00000000,0.00000000,7.40000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1860,1559,NULL,134,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - Achat enveloppes</span>',24.00000000,24.00000000,1,0,0.000,'',0.000,'0',0.000,'0',24.00000000,0.00000000,0.00000000,0.00000000,24.00000000,1,NULL,NULL,0,100106007,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1861,1560,NULL,130,NULL,NULL,'P&eacute;age Aur&eacute;lien sept 18',15.66667000,18.80000000,1,0,20.000,'',0.000,'0',0.000,'0',15.67000000,3.13000000,0.00000000,0.00000000,18.80000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1862,1561,NULL,130,NULL,NULL,'P&eacute;age Aur&eacute;lien oct 18',56.41667000,67.70000000,1,0,20.000,'',0.000,'0',0.000,'0',56.42000000,11.28000000,0.00000000,0.00000000,67.70000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1863,1562,NULL,131,NULL,NULL,'Achat de dosettes &agrave; caf&eacute; eco-systemes',127.96000000,134.99780000,1,0,5.500,'',0.000,'',0.000,'',127.96000000,7.04000000,0.00000000,0.00000000,135.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1864,1563,NULL,131,NULL,NULL,'restau du 08/11/2018',25.09000000,27.59900000,1,0,10.000,'',0.000,'0',0.000,'0',25.09000000,2.51000000,0.00000000,0.00000000,27.60000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1866,1564,NULL,124,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">09 Acompte Exp Comptable oct 2018</span>',553.00000000,663.60000000,1,0,20.000,'',0.000,'0',0.000,'0',553.00000000,110.60000000,0.00000000,0.00000000,663.60000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1868,1566,NULL,117,NULL,NULL,'Solde Consommation &eacute;l&eacute;ctricit&eacute; 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CUETO</span>',136.28000000,163.53600000,1,0,20.000,'',0.000,'0',0.000,'0',136.28000000,27.26000000,0.00000000,0.00000000,163.54000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1881,1576,NULL,107,NULL,NULL,'',5103.00000000,6123.60000000,1,0,20.000,'',0.000,'0',0.000,'0',5103.00000000,1020.60000000,0.00000000,0.00000000,6123.60000000,0,NULL,NULL,0,100105974,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1882,1576,NULL,129,NULL,NULL,'',90.00000000,90.00000000,1,0,0.000,'',0.000,'0',0.000,'0',90.00000000,0.00000000,0.00000000,0.00000000,90.00000000,1,NULL,NULL,0,100106002,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1883,1577,NULL,131,NULL,NULL,'Cantine oct 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PIARULLI - nov&nbsp; -2018</span>',167.83000000,167.83000000,1,0,0.000,'',0.000,'0',0.000,'0',167.83000000,0.00000000,0.00000000,0.00000000,167.83000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1889,1582,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais ARRUEBO - nov 2018</span>',245.27000000,245.27000000,1,0,0.000,'',0.000,'0',0.000,'0',245.27000000,0.00000000,0.00000000,0.00000000,245.27000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1890,1583,NULL,131,NULL,NULL,'restau du 15/11/2018',14.91000000,16.40100000,1,0,10.000,'',0.000,'0',0.000,'0',14.91000000,1.49000000,0.00000000,0.00000000,16.40000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1891,1584,NULL,131,NULL,NULL,'restau du 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29/11/2018',23.64000000,26.00400000,1,0,10.000,'',0.000,'0',0.000,'0',23.64000000,2.36000000,0.00000000,0.00000000,26.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1896,1587,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age du 29/11/2018</span>',5.25000000,6.30000000,1,0,20.000,'',0.000,'0',0.000,'0',5.25000000,1.05000000,0.00000000,0.00000000,6.30000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1897,1588,NULL,130,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Aurelien&nbsp;</span>',34.40000000,34.40000000,1,0,0.000,'',0.000,'0',0.000,'0',34.40000000,0.00000000,0.00000000,0.00000000,34.40000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1898,1589,NULL,130,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Aurelien Remboursement</span>',-28.40000000,-28.40000000,1,0,0.000,'',0.000,'0',0.000,'0',-28.40000000,0.00000000,0.00000000,0.00000000,-28.40000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1899,1590,NULL,116,NULL,NULL,'Domicilation commerciale Rouen DU 01/12 AU 28/02/2018',141.00000000,169.20000000,1,0,20.000,'',0.000,'0',0.000,'0',141.00000000,28.20000000,0.00000000,0.00000000,169.20000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1900,1591,NULL,120,NULL,NULL,'Cotisations 01/07/2017 ENERTHEME - retard',674.44000000,674.44000000,1,0,0.000,'',0.000,'0',0.000,'0',674.44000000,0.00000000,0.00000000,0.00000000,674.44000000,1,NULL,NULL,0,338,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1901,1592,NULL,116,NULL,NULL,'LOCATION IMPRIMANTES (PAU ET NORMANDIE)',397.97500000,477.57000000,1,0,20.000,'',0.000,'',0.000,'',397.98000000,79.59000000,0.00000000,0.00000000,477.57000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1902,1593,NULL,130,NULL,NULL,'<font color=\"#202020\" face=\"arial, tahoma, verdana, helvetica\"><span style=\"font-size:12px\">cuif billet train</span></font>',246.30000000,246.30000000,1,0,0.000,'',0.000,'0',0.000,'0',246.30000000,0.00000000,0.00000000,0.00000000,246.30000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1903,1594,NULL,135,NULL,NULL,'Cotisations CB 11/2018 + frais virement SEPA',58.10000000,58.10000000,1,0,0.000,'',0.000,'0',0.000,'0',58.10000000,0.00000000,0.00000000,0.00000000,58.10000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1904,1595,NULL,122,NULL,NULL,'Formation S&eacute;bastien BRANA - PERMEABILITE',1800.00000000,2160.00000000,1,0,20.000,'',0.000,'0',0.000,'0',1800.00000000,360.00000000,0.00000000,0.00000000,2160.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1905,1596,NULL,131,NULL,NULL,'restau du 20/11/2018',139.64000000,153.60400000,1,0,10.000,'',0.000,'0',0.000,'0',139.64000000,13.96000000,0.00000000,0.00000000,153.60000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1906,1596,NULL,131,NULL,NULL,'',38.33000000,45.99600000,1,0,20.000,'',0.000,'0',0.000,'0',38.33000000,7.67000000,0.00000000,0.00000000,46.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1907,1597,NULL,113,NULL,NULL,'Achats scotchs permea',204.00000000,244.80000000,1,0,20.000,'',0.000,'0',0.000,'0',204.00000000,40.80000000,0.00000000,0.00000000,244.80000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1908,1597,NULL,129,NULL,NULL,'',19.00000000,22.80000000,1,0,20.000,'',0.000,'0',0.000,'0',19.00000000,3.80000000,0.00000000,0.00000000,22.80000000,1,NULL,NULL,0,100106002,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1909,1598,NULL,132,NULL,NULL,'Abnt T&eacute;l portable oct 2018',30.00000000,30.00000000,1,0,0.000,'',0.000,'0',0.000,'0',30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,1,NULL,NULL,0,100106005,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1910,1599,NULL,132,NULL,NULL,'Abnt T&eacute;l portable nov 2018',30.00000000,30.00000000,1,0,0.000,'',0.000,'0',0.000,'0',30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,1,NULL,NULL,0,100106005,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1911,1600,NULL,133,NULL,NULL,'Abnt t&eacute;l&eacute;phone Orange oct 2018',44.00000000,52.80000000,1,0,20.000,'',0.000,'0',0.000,'0',44.00000000,8.80000000,0.00000000,0.00000000,52.80000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1912,1601,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',3.41000000,3.41000000,1,0,0.000,'',0.000,'0',0.000,'0',3.41000000,0.00000000,0.00000000,0.00000000,3.41000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1913,1601,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',207.43000000,207.43000000,1,0,0.000,'',0.000,'0',0.000,'0',207.43000000,0.00000000,0.00000000,0.00000000,207.43000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1914,1602,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',11.10000000,11.10000000,1,0,0.000,'',0.000,'0',0.000,'0',11.10000000,0.00000000,0.00000000,0.00000000,11.10000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1915,1602,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',356.45000000,356.45000000,1,0,0.000,'',0.000,'0',0.000,'0',356.45000000,0.00000000,0.00000000,0.00000000,356.45000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1916,1603,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Assurance</span>',7.56000000,7.56000000,1,0,0.000,'',0.000,'',0.000,'',7.56000000,0.00000000,0.00000000,0.00000000,7.56000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1917,1604,NULL,124,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">09 Acompte Exp Comptable nov 2018</span>',391.50000000,469.80000000,1,0,20.000,'',0.000,'0',0.000,'0',391.50000000,78.30000000,0.00000000,0.00000000,469.80000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1918,1605,NULL,131,NULL,NULL,'Redevance - Cantine nov 2018',37.57000000,45.08400000,1,0,20.000,'',0.000,'0',0.000,'0',37.57000000,7.51000000,0.00000000,0.00000000,45.08000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1919,1606,NULL,131,NULL,NULL,'Cantine nov 2018',404.47000000,444.91700000,1,0,10.000,'',0.000,'0',0.000,'0',404.47000000,40.45000000,0.00000000,0.00000000,444.92000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1920,1607,NULL,114,NULL,NULL,'Achat OFFICE 365 MICROSOFT<br />\r\nAbonnnement&nbsp;',58.32000000,69.98400000,1,0,20.000,'',0.000,'0',0.000,'0',58.32000000,11.66000000,0.00000000,0.00000000,69.98000000,0,NULL,NULL,0,100105978,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1921,1608,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais ARRUEBO - dec 2018</span>',282.62000000,282.62000000,1,0,0.000,'',0.000,'0',0.000,'0',282.62000000,0.00000000,0.00000000,0.00000000,282.62000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1922,1609,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais BRANA - dec 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/>\r\nAcc&egrave;s utilisateurs<br />\r\nMaintenance et d&eacute;veloppement',1750.81000000,2100.97200000,1,0,20.000,'',0.000,'0',0.000,'0',1750.81000000,350.16000000,0.00000000,0.00000000,2100.97000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1926,1613,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age du 19/12/2018</span>',2.33000000,2.79600000,1,0,20.000,'',0.000,'0',0.000,'0',2.33000000,0.47000000,0.00000000,0.00000000,2.80000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1927,1614,NULL,124,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">09 Acompte Exp Comptable dec&nbsp; 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Capital</span>',356.80000000,356.80000000,1,0,0.000,'',0.000,'0',0.000,'0',356.80000000,0.00000000,0.00000000,0.00000000,356.80000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1955,1633,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',3.21000000,3.21000000,1,0,0.000,'',0.000,'0',0.000,'0',3.21000000,0.00000000,0.00000000,0.00000000,3.21000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1956,1633,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',207.63000000,207.63000000,1,0,0.000,'',0.000,'0',0.000,'0',207.63000000,0.00000000,0.00000000,0.00000000,207.63000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1957,1634,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',6.12000000,6.12000000,1,0,0.000,'',0.000,'0',0.000,'0',6.12000000,0.00000000,0.00000000,0.00000000,6.12000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1958,1634,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',223.38000000,223.38000000,1,0,0.000,'',0.000,'0',0.000,'0',223.38000000,0.00000000,0.00000000,0.00000000,223.38000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1959,1635,NULL,115,NULL,NULL,'Loyer H&eacute;lioparc p&eacute;riode du<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">&nbsp;01/02/2019 au 30/04/2019</span>',2345.00000000,2814.00000000,1,0,20.000,'',0.000,'0',0.000,'0',2345.00000000,469.00000000,0.00000000,0.00000000,2814.00000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1960,1635,NULL,115,NULL,NULL,'Provision charges&nbsp;<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">01/02/2019 au 30/04/2019</span>',786.58000000,943.89600000,1,0,20.000,'',0.000,'0',0.000,'0',786.58000000,157.32000000,0.00000000,0.00000000,943.90000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1961,1636,NULL,131,NULL,NULL,'Cantine dec 2018',313.67000000,345.03700000,1,0,10.000,'',0.000,'0',0.000,'0',313.67000000,31.37000000,0.00000000,0.00000000,345.04000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1962,1637,NULL,131,NULL,NULL,'Redevance - Cantine dec 2018',29.13000000,34.95600000,1,0,20.000,'',0.000,'0',0.000,'0',29.13000000,5.83000000,0.00000000,0.00000000,34.96000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1963,1638,NULL,119,NULL,NULL,'R&eacute;paration Ordi 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style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',9.73000000,9.73000000,1,0,0.000,'',0.000,'0',0.000,'0',9.73000000,0.00000000,0.00000000,0.00000000,9.73000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2094,1742,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',357.82000000,357.82000000,1,0,0.000,'',0.000,'0',0.000,'0',357.82000000,0.00000000,0.00000000,0.00000000,357.82000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2095,1743,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB 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31/07/2019</span>',786.58000000,943.89600000,1,0,20.000,'',0.000,'0',0.000,'0',786.58000000,157.32000000,0.00000000,0.00000000,943.90000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2105,1750,NULL,131,NULL,NULL,'Redevance - Cantine mars 19',36.03000000,43.23600000,1,0,20.000,'',0.000,'0',0.000,'0',36.03000000,7.21000000,0.00000000,0.00000000,43.24000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2106,1751,NULL,131,NULL,NULL,'Cantine mars 19&nbsp;',396.51000000,436.16100000,1,0,10.000,'',0.000,'0',0.000,'0',396.51000000,39.65000000,0.00000000,0.00000000,436.16000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2107,1752,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age du 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font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',6.05000000,6.05000000,1,0,0.000,'',0.000,'0',0.000,'0',6.05000000,0.00000000,0.00000000,0.00000000,6.05000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2124,1768,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',224.13000000,224.13000000,1,0,0.000,'',0.000,'0',0.000,'0',224.13000000,0.00000000,0.00000000,0.00000000,224.13000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2125,1769,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',2.41000000,2.41000000,1,0,0.000,'',0.000,'0',0.000,'0',2.41000000,0.00000000,0.00000000,0.00000000,2.41000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2126,1769,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',208.43000000,208.43000000,1,0,0.000,'',0.000,'0',0.000,'0',208.43000000,0.00000000,0.00000000,0.00000000,208.43000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2127,1770,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB 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font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',208.43000000,208.43000000,1,0,0.000,'',0.000,'',0.000,'',208.43000000,0.00000000,0.00000000,0.00000000,208.43000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2153,1791,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',9.38000000,9.38000000,1,0,0.000,'',0.000,'',0.000,'',9.38000000,0.00000000,0.00000000,0.00000000,9.38000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2154,1791,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB 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Capital</span>',224.13000000,224.13000000,1,0,0.000,'',0.000,'',0.000,'',224.13000000,0.00000000,0.00000000,0.00000000,224.13000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2157,1793,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Assurance</span>',11.56000000,11.56000000,1,0,0.000,'',0.000,'',0.000,'',11.56000000,0.00000000,0.00000000,0.00000000,11.56000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2158,1794,NULL,133,NULL,NULL,'Abnt t&eacute;l&eacute;phone Orange&nbsp;mai 19',55.99000000,67.18800000,1,0,20.000,'',0.000,'0',0.000,'0',55.99000000,11.20000000,0.00000000,0.00000000,67.19000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2159,1795,NULL,132,NULL,NULL,'Abnt T&eacute;l portable mars 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font-size:12px\">Note de frais LE GRAND - AVRIL&nbsp; 2019</span>',435.19000000,435.19000000,1,0,0.000,'',0.000,'0',0.000,'0',435.19000000,0.00000000,0.00000000,0.00000000,435.19000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2166,1802,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais LE GRAND - MAI&nbsp; 2019</span>',285.13000000,285.13000000,1,0,0.000,'',0.000,'0',0.000,'0',285.13000000,0.00000000,0.00000000,0.00000000,285.13000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2167,1803,NULL,124,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">05 Acompte Exp Comptable mai 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font-size:12px\">Note de frais BRANA - JUIN 2019</span>',51.46000000,51.46000000,1,0,0.000,'',0.000,'0',0.000,'0',51.46000000,0.00000000,0.00000000,0.00000000,51.46000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2171,1807,NULL,131,NULL,NULL,'restau du 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19</span>',61.70000000,61.70000000,1,0,0.000,'',0.000,'0',0.000,'0',61.70000000,0.00000000,0.00000000,0.00000000,61.70000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2175,1809,NULL,116,NULL,NULL,'PAU - <span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">ABONNEMENT IMPRIMANTE + RELEVE COULEUR</span>',166.62000000,199.94400000,1,0,20.000,'',0.000,'0',0.000,'0',166.62000000,33.32000000,0.00000000,0.00000000,199.94000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2176,1810,NULL,116,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">ABONNEMENT IMPRIMANTE + RELEVE COULEUR - ROUEN</span>',144.68000000,173.61600000,1,0,20.000,'',0.000,'0',0.000,'0',144.68000000,28.94000000,0.00000000,0.00000000,173.62000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2177,1811,NULL,122,NULL,NULL,'Renouvellement Nom de Domaine APIeh juillet 2019 - juillet 2020',16.97900000,20.37480000,1,0,20.000,'',0.000,'0',0.000,'0',16.98000000,3.39000000,0.00000000,0.00000000,20.37000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2178,1811,NULL,122,NULL,NULL,'Abonnement 12 mois Hebergement nom de Domaine Juillet 2019 - juillet 2020',45.53000000,54.63600000,1,0,20.000,'',0.000,'0',0.000,'0',45.53000000,9.11000000,0.00000000,0.00000000,54.64000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2180,1812,NULL,114,NULL,NULL,'Renouvellement acc&egrave;s annuel therma acv',100.00000000,120.00000000,1,0,20.000,'',0.000,'',0.000,'',100.00000000,20.00000000,0.00000000,0.00000000,120.00000000,0,NULL,NULL,0,100105978,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2181,1813,NULL,120,NULL,NULL,'RC - <span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">D&eacute;cennale&nbsp;01/07/2019 au 30/09/2019<br />\r\n3T2019</span><br />\r\nQBE',2768.60000000,2768.60000000,1,0,0.000,'',0.000,'0',0.000,'0',2768.60000000,0.00000000,0.00000000,0.00000000,2768.60000000,1,NULL,NULL,0,338,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2182,1814,NULL,122,NULL,NULL,'Frais de controle annuel 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31/10/2019</span>',786.58000000,943.89600000,1,0,20.000,'',0.000,'0',0.000,'0',786.58000000,157.32000000,0.00000000,0.00000000,943.90000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2188,1819,NULL,135,NULL,NULL,'Cotisations CB 06/2019 + frais virement SEPA',34.60000000,34.60000000,1,0,0.000,'',0.000,'0',0.000,'0',34.60000000,0.00000000,0.00000000,0.00000000,34.60000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2189,1820,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Assurance</span>',11.56000000,11.56000000,1,0,0.000,'',0.000,'',0.000,'',11.56000000,0.00000000,0.00000000,0.00000000,11.56000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2190,1821,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',5.68000000,5.68000000,1,0,0.000,'',0.000,'0',0.000,'0',5.68000000,0.00000000,0.00000000,0.00000000,5.68000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2191,1821,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',224.50000000,224.50000000,1,0,0.000,'',0.000,'0',0.000,'0',224.50000000,0.00000000,0.00000000,0.00000000,224.50000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2192,1822,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',8.70000000,8.70000000,1,0,0.000,'',0.000,'0',0.000,'0',8.70000000,0.00000000,0.00000000,0.00000000,8.70000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2193,1822,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',358.85000000,358.85000000,1,0,0.000,'',0.000,'0',0.000,'0',358.85000000,0.00000000,0.00000000,0.00000000,358.85000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2194,1823,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB 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font-size:12px\">Pr&ecirc;t LINDAB Assurance</span>',11.56000000,11.56000000,1,0,0.000,'',0.000,'',0.000,'',11.56000000,0.00000000,0.00000000,0.00000000,11.56000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2234,1854,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',5.49000000,5.49000000,1,0,0.000,'',0.000,'0',0.000,'0',5.49000000,0.00000000,0.00000000,0.00000000,5.49000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2235,1854,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB 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font-size:12px\">Note de frais BRANA - AOUT 2019</span>',9.50000000,9.50000000,1,0,0.000,'',0.000,'0',0.000,'0',9.50000000,0.00000000,0.00000000,0.00000000,9.50000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2248,1863,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais CUETO&nbsp;- AOUT 2019</span>',119.43000000,119.43000000,1,0,0.000,'',0.000,'0',0.000,'0',119.43000000,0.00000000,0.00000000,0.00000000,119.43000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2249,1864,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais LE GRAND - juillet 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19&nbsp;</span>',424.00000000,508.80000000,1,0,20.000,'',0.000,'0',0.000,'0',424.00000000,84.80000000,0.00000000,0.00000000,508.80000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2253,1868,NULL,116,NULL,NULL,'Domicilation commerciale Rouen DU 01/09 AU 30/11/2018',141.00000000,169.20000000,1,0,20.000,'',0.000,'0',0.000,'0',141.00000000,28.20000000,0.00000000,0.00000000,169.20000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2254,1869,NULL,131,NULL,NULL,'restau du 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Assurance</span>',11.56000000,11.56000000,1,0,0.000,'',0.000,'',0.000,'',11.56000000,0.00000000,0.00000000,0.00000000,11.56000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2314,1912,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',5.12000000,5.12000000,1,0,0.000,'',0.000,'0',0.000,'0',5.12000000,0.00000000,0.00000000,0.00000000,5.12000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2315,1912,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',225.06000000,225.06000000,1,0,0.000,'',0.000,'0',0.000,'0',225.06000000,0.00000000,0.00000000,0.00000000,225.06000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2316,1913,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',1.41000000,1.41000000,1,0,0.000,'',0.000,'0',0.000,'0',1.41000000,0.00000000,0.00000000,0.00000000,1.41000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2317,1913,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',209.43000000,209.43000000,1,0,0.000,'',0.000,'0',0.000,'0',209.43000000,0.00000000,0.00000000,0.00000000,209.43000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2318,1914,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',7.66000000,7.66000000,1,0,0.000,'',0.000,'0',0.000,'0',7.66000000,0.00000000,0.00000000,0.00000000,7.66000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2319,1914,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',359.89000000,359.89000000,1,0,0.000,'',0.000,'0',0.000,'0',359.89000000,0.00000000,0.00000000,0.00000000,359.89000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2320,1915,NULL,131,NULL,NULL,'restau du 24/09/2019&nbsp;',16.18182000,17.80000000,1,0,10.000,'',0.000,'0',0.000,'0',16.18000000,1.62000000,0.00000000,0.00000000,17.80000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2322,1916,NULL,133,NULL,NULL,'Abnt t&eacute;l&eacute;phone Orange&nbsp;SEPT 19',55.00000000,66.00000000,1,0,20.000,'',0.000,'0',0.000,'0',55.00000000,11.00000000,0.00000000,0.00000000,66.00000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2323,1917,NULL,133,NULL,NULL,'Abnt t&eacute;l&eacute;phone Orange&nbsp;SEPT 19',55.00000000,66.00000000,1,0,20.000,'',0.000,'',0.000,'',55.00000000,11.00000000,0.00000000,0.00000000,66.00000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2324,1918,NULL,132,NULL,NULL,'Abnt T&eacute;l portable JUIN 19',30.00000000,30.00000000,1,0,0.000,'',0.000,'0',0.000,'0',30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,1,NULL,NULL,0,100106005,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2325,1919,NULL,132,NULL,NULL,'Abnt T&eacute;l portable JUILLET 19',30.00000000,30.00000000,1,0,0.000,'',0.000,'0',0.000,'0',30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,1,NULL,NULL,0,100106005,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2326,1920,NULL,132,NULL,NULL,'Abnt T&eacute;l portable AOUT 19',30.00000000,30.00000000,1,0,0.000,'',0.000,'0',0.000,'0',30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,1,NULL,NULL,0,100106005,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2327,1921,NULL,132,NULL,NULL,'Abnt T&eacute;l portable SEPT 19',30.00000000,30.00000000,1,0,0.000,'',0.000,'0',0.000,'0',30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,1,NULL,NULL,0,100106005,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2328,1922,NULL,120,NULL,NULL,'RC - <span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">D&eacute;cennale 01/10/2019 au 31/12/2019<br />\r\n4T2019</span><br />\r\nQBE',2768.60000000,2768.60000000,1,0,0.000,'',0.000,'0',0.000,'0',2768.60000000,0.00000000,0.00000000,0.00000000,2768.60000000,1,NULL,NULL,0,338,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2329,1923,NULL,131,NULL,NULL,'Cantine sept 19&nbsp;',329.02000000,361.92200000,1,0,10.000,'',0.000,'0',0.000,'0',329.02000000,32.90000000,0.00000000,0.00000000,361.92000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2330,1924,NULL,131,NULL,NULL,'Redevance - Cantine sept 19',29.90000000,35.88000000,1,0,20.000,'',0.000,'0',0.000,'0',29.90000000,5.98000000,0.00000000,0.00000000,35.88000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2331,1925,NULL,131,NULL,NULL,'Redevance - Cantine mai 19',45.23000000,54.27600000,1,0,20.000,'',0.000,'0',0.000,'0',45.23000000,9.05000000,0.00000000,0.00000000,54.28000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2332,1926,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais ARRUEBO - oct 2019</span>',128.16000000,128.16000000,1,0,0.000,'',0.000,'0',0.000,'0',128.16000000,0.00000000,0.00000000,0.00000000,128.16000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2333,1927,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais BRANA - oct 2019</span>',147.65000000,147.65000000,1,0,0.000,'',0.000,'0',0.000,'0',147.65000000,0.00000000,0.00000000,0.00000000,147.65000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2334,1928,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais </span>CUETO&nbsp;<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">&nbsp;- oct 2019</span>',133.58000000,133.58000000,1,0,0.000,'',0.000,'0',0.000,'0',133.58000000,0.00000000,0.00000000,0.00000000,133.58000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2335,1929,NULL,131,NULL,NULL,'restau du 15/10/2019&nbsp;',24.54545000,27.00000000,1,0,10.000,'',0.000,'0',0.000,'0',24.55000000,2.45000000,0.00000000,0.00000000,27.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2336,1929,NULL,131,NULL,NULL,'',2.50000000,3.00000000,1,0,20.000,'',0.000,'0',0.000,'0',2.50000000,0.50000000,0.00000000,0.00000000,3.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2337,1930,NULL,131,NULL,NULL,'restau du 18/10/2019&nbsp;',28.27000000,31.09700000,1,0,10.000,'',0.000,'0',0.000,'0',28.27000000,2.83000000,0.00000000,0.00000000,31.10000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2339,1931,NULL,110,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Restitution partielle depot de garantie - suite &agrave; la restitution d&#39;un bureau</span>',-420.00000000,-420.00000000,1,0,0.000,'',0.000,'0',0.000,'0',-420.00000000,0.00000000,0.00000000,0.00000000,-420.00000000,1,NULL,NULL,0,187,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2340,1932,NULL,115,NULL,NULL,'Avoir sur loyer suite a l avenant 18.83 ( restitution d&#39;un bureau)<br />\r\np&eacute;riode du 21/10/19 au 31/01/20',-711.12000000,-853.34400000,1,0,20.000,'',0.000,'0',0.000,'0',-711.12000000,-142.22000000,0.00000000,0.00000000,-853.34000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2341,1932,NULL,115,NULL,NULL,'Avoir sur provisions sur charges periode du 21/10/19 au 31/01/20',-238.53000000,-286.23600000,1,0,20.000,'',0.000,'0',0.000,'0',-238.53000000,-47.71000000,0.00000000,0.00000000,-286.24000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2344,1933,NULL,118,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Etalonnage jauge DM2 - &eacute;tanch&eacute;ite</span>',175.00000000,210.00000000,1,0,20.000,'',0.000,'0',0.000,'0',175.00000000,35.00000000,0.00000000,0.00000000,210.00000000,1,NULL,NULL,0,100105992,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2345,1934,NULL,122,NULL,NULL,'Assistance et conseil en mati&egrave;re de l&eacute;gislation sociale',400.00000000,480.00000000,1,0,20.000,'',0.000,'0',0.000,'0',400.00000000,80.00000000,0.00000000,0.00000000,480.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2346,1935,NULL,131,NULL,NULL,'restau du 30/10/2019&nbsp;',31.36000000,34.49600000,1,0,10.000,'',0.000,'0',0.000,'0',31.36000000,3.14000000,0.00000000,0.00000000,34.50000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2347,1935,NULL,131,NULL,NULL,'',4.17000000,5.00400000,1,0,20.000,'',0.000,'0',0.000,'0',4.17000000,0.83000000,0.00000000,0.00000000,5.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2348,1936,NULL,116,NULL,NULL,'Location logiciel NOVA',609.87000000,731.84400000,1,0,20.000,'',0.000,'',0.000,'',609.87000000,121.97000000,0.00000000,0.00000000,731.84000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2349,1937,NULL,135,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Cotisations CB 10/2019 + frais virement SEPA</span>',37.62000000,37.62000000,1,0,0.000,'',0.000,'0',0.000,'0',37.62000000,0.00000000,0.00000000,0.00000000,37.62000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2350,1938,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Assurance</span>',11.56000000,11.56000000,1,0,0.000,'',0.000,'',0.000,'',11.56000000,0.00000000,0.00000000,0.00000000,11.56000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2351,1939,NULL,130,NULL,NULL,'P&eacute;age Aur&eacute;lien sept 19&nbsp;',25.83000000,30.99600000,1,0,20.000,'',0.000,'0',0.000,'0',25.83000000,5.17000000,0.00000000,0.00000000,31.00000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2352,1940,NULL,130,NULL,NULL,'P&eacute;age Aur&eacute;lien oct 19&nbsp;',142.33333000,170.80000000,1,0,20.000,'',0.000,'0',0.000,'0',142.33000000,28.47000000,0.00000000,0.00000000,170.80000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2353,1941,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',4.93000000,4.93000000,1,0,0.000,'',0.000,'0',0.000,'0',4.93000000,0.00000000,0.00000000,0.00000000,4.93000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2354,1941,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',225.25000000,225.25000000,1,0,0.000,'',0.000,'0',0.000,'0',225.25000000,0.00000000,0.00000000,0.00000000,225.25000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2355,1942,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',7.32000000,7.32000000,1,0,0.000,'',0.000,'0',0.000,'0',7.32000000,0.00000000,0.00000000,0.00000000,7.32000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2356,1942,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',360.23000000,360.23000000,1,0,0.000,'',0.000,'0',0.000,'0',360.23000000,0.00000000,0.00000000,0.00000000,360.23000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2357,1943,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',1.21000000,1.21000000,1,0,0.000,'',0.000,'0',0.000,'0',1.21000000,0.00000000,0.00000000,0.00000000,1.21000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2358,1943,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',209.63000000,209.63000000,1,0,0.000,'',0.000,'0',0.000,'0',209.63000000,0.00000000,0.00000000,0.00000000,209.63000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2359,1944,NULL,130,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Aurelien&nbsp; - deauville oct</span>',209.40000000,209.40000000,1,0,0.000,'',0.000,'0',0.000,'0',209.40000000,0.00000000,0.00000000,0.00000000,209.40000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2361,1946,NULL,131,NULL,NULL,'',6.16114000,6.50000000,1,0,5.500,'',0.000,'0',0.000,'0',6.16000000,0.34000000,0.00000000,0.00000000,6.50000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2362,1947,NULL,131,NULL,NULL,'restau du 06/11/2019&nbsp;',23.64000000,26.00400000,1,0,10.000,'',0.000,'0',0.000,'0',23.64000000,2.36000000,0.00000000,0.00000000,26.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2363,1947,NULL,131,NULL,NULL,'',5.42000000,6.50400000,1,0,20.000,'',0.000,'0',0.000,'0',5.42000000,1.08000000,0.00000000,0.00000000,6.50000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2364,1948,NULL,131,NULL,NULL,'restau du 07/11/2019&nbsp;',9.29000000,9.80095000,1,0,5.500,'',0.000,'0',0.000,'0',9.29000000,0.51000000,0.00000000,0.00000000,9.80000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2366,1949,NULL,131,NULL,NULL,'restau du 18/11/2019&nbsp;',47.73000000,52.50300000,1,0,10.000,'',0.000,'0',0.000,'0',47.73000000,4.77000000,0.00000000,0.00000000,52.50000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2367,1949,NULL,131,NULL,NULL,'',9.17000000,11.00400000,1,0,20.000,'',0.000,'0',0.000,'0',9.17000000,1.83000000,0.00000000,0.00000000,11.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2368,1950,NULL,114,NULL,NULL,'Achat OFFICE MICROSOFT<br />\r\nAbonnnement 1 AN 06/11/18 AU 05/11/19',105.60000000,105.60000000,1,0,0.000,'',0.000,'0',0.000,'0',105.60000000,0.00000000,0.00000000,0.00000000,105.60000000,0,NULL,NULL,0,100105978,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2369,1951,NULL,131,NULL,NULL,'Achat de dosettes &agrave; caf&eacute; eco-systemes',76.78000000,81.00290000,1,0,5.500,'',0.000,'',0.000,'',76.78000000,4.22000000,0.00000000,0.00000000,81.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2370,1952,NULL,124,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">10 Acompte Exp Comptable oct 10</span>',424.00000000,508.80000000,1,0,20.000,'',0.000,'0',0.000,'0',424.00000000,84.80000000,0.00000000,0.00000000,508.80000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2371,1955,NULL,122,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Restitution des donn&eacute;es&nbsp; dolibarr&nbsp;</span>',100.00000000,120.00000000,1,0,20.000,'',0.000,'0',0.000,'0',100.00000000,20.00000000,0.00000000,0.00000000,120.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2372,1956,NULL,115,NULL,NULL,'',261.00000000,313.20000000,1,0,20.000,'',0.000,'',0.000,'',261.00000000,52.20000000,0.00000000,0.00000000,313.20000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2373,1957,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais BRANA - nov 2019</span>',146.33000000,146.33000000,1,0,0.000,'',0.000,'0',0.000,'0',146.33000000,0.00000000,0.00000000,0.00000000,146.33000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2374,1958,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais </span>CUETO&nbsp;<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">&nbsp;- nov 2019</span>',83.36000000,83.36000000,1,0,0.000,'',0.000,'0',0.000,'0',83.36000000,0.00000000,0.00000000,0.00000000,83.36000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2375,1959,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais ARRUEBO - nov 2019</span>',261.53000000,261.53000000,1,0,0.000,'',0.000,'0',0.000,'0',261.53000000,0.00000000,0.00000000,0.00000000,261.53000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2376,1960,NULL,125,NULL,NULL,'Honoraires - Acpte reduction du capital - depot PV AGE au greffe du Tribunal',650.00000000,780.00000000,1,0,20.000,'',0.000,'0',0.000,'0',650.00000000,130.00000000,0.00000000,0.00000000,780.00000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2377,1961,NULL,131,NULL,NULL,'Cantine oct 19&nbsp;',413.38182000,454.72000000,1,0,10.000,'',0.000,'0',0.000,'0',413.38000000,41.34000000,0.00000000,0.00000000,454.72000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2378,1962,NULL,131,NULL,NULL,'Redevance - Cantine oct 19',37.57000000,45.08400000,1,0,20.000,'',0.000,'0',0.000,'0',37.57000000,7.51000000,0.00000000,0.00000000,45.08000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2379,1963,NULL,123,NULL,NULL,'Apporteur d&#39;affaire : ESCACH',38.40000000,46.08000000,1,0,20.000,'',0.000,'0',0.000,'0',38.40000000,7.68000000,0.00000000,0.00000000,46.08000000,1,NULL,NULL,0,100105996,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2380,1964,NULL,131,NULL,NULL,'restau du 26/11/2019&nbsp;',37.27000000,40.99700000,1,0,10.000,'',0.000,'0',0.000,'0',37.27000000,3.73000000,0.00000000,0.00000000,41.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2381,1964,NULL,131,NULL,NULL,'',2.50000000,3.00000000,1,0,20.000,'',0.000,'0',0.000,'0',2.50000000,0.50000000,0.00000000,0.00000000,3.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2382,1965,NULL,122,NULL,NULL,'Annuaire des Mines - Page pub ing&eacute;nieur',490.00000000,588.00000000,1,0,20.000,'',0.000,'0',0.000,'0',490.00000000,98.00000000,0.00000000,0.00000000,588.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2383,1966,NULL,111,NULL,NULL,'DIAG compl&eacute;mentaire DPE r&eacute;mi - GUENOT&nbsp;',290.00000000,348.00000000,1,0,20.000,'',0.000,'0',0.000,'0',290.00000000,58.00000000,0.00000000,0.00000000,348.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2384,1967,NULL,134,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - Envoi A/R</span>',5.53000000,5.53000000,1,0,0.000,'',0.000,'0',0.000,'0',5.53000000,0.00000000,0.00000000,0.00000000,5.53000000,1,NULL,NULL,0,100106007,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2385,1968,NULL,115,NULL,NULL,'',261.00000000,313.20000000,1,0,20.000,'',0.000,'',0.000,'',261.00000000,52.20000000,0.00000000,0.00000000,313.20000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2386,1969,NULL,124,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">11 Acompte Exp Comptable oct 11</span>',424.00000000,508.80000000,1,0,20.000,'',0.000,'0',0.000,'0',424.00000000,84.80000000,0.00000000,0.00000000,508.80000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2387,1970,NULL,123,NULL,NULL,'Commission projet ANTONELLIS',100.00000000,120.00000000,1,0,20.000,'',0.000,'0',0.000,'0',100.00000000,20.00000000,0.00000000,0.00000000,120.00000000,1,NULL,NULL,0,100105996,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2388,1971,NULL,123,NULL,NULL,'Commission projet ROUTOUPL',100.00000000,120.00000000,1,0,20.000,'',0.000,'0',0.000,'0',100.00000000,20.00000000,0.00000000,0.00000000,120.00000000,1,NULL,NULL,0,100105996,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2389,1972,NULL,131,NULL,NULL,'H&ocirc;tel du 08/11/19 -&nbsp;<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">HOTEL DEAUVILLE AURELIEN</span>',81.82000000,90.00200000,1,0,10.000,'',0.000,'0',0.000,'0',81.82000000,8.18000000,0.00000000,0.00000000,90.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2390,1972,NULL,131,NULL,NULL,'Taxe de sejour',1.50000000,1.50000000,1,0,0.000,'',0.000,'0',0.000,'0',1.50000000,0.00000000,0.00000000,0.00000000,1.50000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2391,1972,NULL,131,NULL,NULL,'',6.25000000,7.50000000,1,0,20.000,'',0.000,'0',0.000,'0',6.25000000,1.25000000,0.00000000,0.00000000,7.50000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2392,1973,NULL,116,NULL,NULL,'LOCATION IMPRIMANTES (PAU ET NORMANDIE)',397.97500000,477.57000000,1,0,20.000,'',0.000,'',0.000,'',397.98000000,79.59000000,0.00000000,0.00000000,477.57000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2393,1974,NULL,130,NULL,NULL,'CB - Ticket Parking du&nbsp; 09/11/2019 -&nbsp; 2 jours de stationnement (annulation train Pau)',34.75000000,41.70000000,1,0,20.000,'',0.000,'0',0.000,'0',34.75000000,6.95000000,0.00000000,0.00000000,41.70000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2394,1975,NULL,131,NULL,NULL,'restau du 08/11/2019&nbsp;',6.41000000,7.05100000,1,0,10.000,'',0.000,'0',0.000,'0',6.41000000,0.64000000,0.00000000,0.00000000,7.05000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2395,1976,NULL,131,NULL,NULL,'restau du 09/11/2019&nbsp;',9.00000000,9.90000000,1,0,10.000,'',0.000,'0',0.000,'0',9.00000000,0.90000000,0.00000000,0.00000000,9.90000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2396,1977,NULL,135,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Cotisations CB 11/2019 + frais virement SEPA</span>',82.92000000,82.92000000,1,0,0.000,'',0.000,'0',0.000,'0',82.92000000,0.00000000,0.00000000,0.00000000,82.92000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2397,1978,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Assurance</span>',11.56000000,11.56000000,1,0,0.000,'',0.000,'',0.000,'',11.56000000,0.00000000,0.00000000,0.00000000,11.56000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2398,1979,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',4.74000000,4.74000000,1,0,0.000,'',0.000,'0',0.000,'0',4.74000000,0.00000000,0.00000000,0.00000000,4.74000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2399,1979,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',225.44000000,225.44000000,1,0,0.000,'',0.000,'0',0.000,'0',225.44000000,0.00000000,0.00000000,0.00000000,225.44000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2400,1980,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',6.97000000,6.97000000,1,0,0.000,'',0.000,'0',0.000,'0',6.97000000,0.00000000,0.00000000,0.00000000,6.97000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2401,1980,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',360.58000000,360.58000000,1,0,0.000,'',0.000,'0',0.000,'0',360.58000000,0.00000000,0.00000000,0.00000000,360.58000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2402,1981,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',1.01000000,1.01000000,1,0,0.000,'',0.000,'0',0.000,'0',1.01000000,0.00000000,0.00000000,0.00000000,1.01000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2403,1981,NULL,103,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',209.83000000,209.83000000,1,0,0.000,'',0.000,'0',0.000,'0',209.83000000,0.00000000,0.00000000,0.00000000,209.83000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2404,1982,NULL,133,NULL,NULL,'Abnt t&eacute;l&eacute;phone Orange&nbsp;NOV 19',62.69000000,75.22800000,1,0,20.000,'',0.000,'0',0.000,'0',62.69000000,12.54000000,0.00000000,0.00000000,75.23000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2405,1983,NULL,133,NULL,NULL,'Abnt t&eacute;l&eacute;phone Orange&nbsp;DEC 19',55.00000000,66.00000000,1,0,20.000,'',0.000,'0',0.000,'0',55.00000000,11.00000000,0.00000000,0.00000000,66.00000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2408,1985,NULL,125,NULL,NULL,'<span style=\"font-size:12px\">Greffe du tribunal -&nbsp; AGE</span>',12.95000000,15.54000000,1,0,20.000,'',0.000,'0',0.000,'0',12.95000000,2.59000000,0.00000000,0.00000000,15.54000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2410,1986,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais BRANA - dec 2019</span>',286.24000000,286.24000000,1,0,0.000,'',0.000,'0',0.000,'0',286.24000000,0.00000000,0.00000000,0.00000000,286.24000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2411,1987,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais </span>CUETO&nbsp;<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">&nbsp;- dec 2019</span>',48.87000000,48.87000000,1,0,0.000,'',0.000,'0',0.000,'0',48.87000000,0.00000000,0.00000000,0.00000000,48.87000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2412,1988,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais ARRUEBO - dec 2019</span>',19.33000000,19.33000000,1,0,0.000,'',0.000,'0',0.000,'0',19.33000000,0.00000000,0.00000000,0.00000000,19.33000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2413,1989,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais LE GRAND&nbsp;sept oct nov dec 19</span>',1047.19000000,1047.19000000,1,0,0.000,'',0.000,'0',0.000,'0',1047.19000000,0.00000000,0.00000000,0.00000000,1047.19000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2414,1990,NULL,134,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - Achat timbres</span>',12.60000000,12.60000000,1,0,0.000,'',0.000,'0',0.000,'0',12.60000000,0.00000000,0.00000000,0.00000000,12.60000000,1,NULL,NULL,0,100106007,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2416,1991,NULL,122,'',NULL,'Assistance et conseil en mati&egrave;re de l&eacute;gislation sociale',80.00000000,96.00000000,1,0,20.000,'',0.000,'0',0.000,'0',80.00000000,16.00000000,0.00000000,0.00000000,96.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,80.00000000,80.00000000,16.00000000,96.00000000),(2417,1992,NULL,116,'',NULL,'Domicilation commerciale Rouen DU 01/12 AU&nbsp; 29/02/2020',151.13000000,181.35600000,1,0,20.000,'',0.000,'0',0.000,'0',151.13000000,30.23000000,0.00000000,0.00000000,181.36000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,151.13000000,151.13000000,30.23000000,181.36000000),(2418,1993,NULL,131,'',NULL,'Cantine oct 19&nbsp;',324.80000000,357.28000000,1,0,10.000,'',0.000,'0',0.000,'0',324.80000000,32.48000000,0.00000000,0.00000000,357.28000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,324.80000000,324.80000000,32.48000000,357.28000000),(2419,1994,NULL,131,'',NULL,'Redevance - Cantine oct 19',29.52000000,35.42400000,1,0,20.000,'',0.000,'0',0.000,'0',29.52000000,5.90000000,0.00000000,0.00000000,35.42000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,29.52000000,29.52000000,5.90000000,35.42000000),(2420,1995,NULL,115,'',NULL,'',261.00000000,313.20000000,1,0,20.000,'',0.000,'',0.000,'',261.00000000,52.20000000,0.00000000,0.00000000,313.20000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,261.00000000,261.00000000,52.20000000,313.20000000),(2421,1996,NULL,130,'',NULL,'<span style=\"color:#444444; font-size:12px\">Note de frais LE GRAND&nbsp;janvier 2020</span>',144.59000000,144.59000000,1,0,0.000,'',0.000,'0',0.000,'0',144.59000000,0.00000000,0.00000000,0.00000000,144.59000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,144.59000000,144.59000000,0.00000000,144.59000000),(2422,1997,NULL,130,'',NULL,'P&eacute;age Aur&eacute;lien nov19',51.75000000,62.10000000,1,0,20.000,'',0.000,'0',0.000,'0',51.75000000,10.35000000,0.00000000,0.00000000,62.10000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,51.75000000,51.75000000,10.35000000,62.10000000),(2423,1998,NULL,130,'',NULL,'P&eacute;age Aur&eacute;lien dec 19',3.00000000,3.60000000,1,0,20.000,'',0.000,'0',0.000,'0',3.00000000,0.60000000,0.00000000,0.00000000,3.60000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,3.00000000,3.00000000,0.60000000,3.60000000),(2424,1999,NULL,124,'',NULL,'<span style=\"color:#202020; font-size:12px\">12 Acompte Exp Comptable dec 12</span>',569.00000000,682.80000000,1,0,20.000,'',0.000,'0',0.000,'0',569.00000000,113.80000000,0.00000000,0.00000000,682.80000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,569.00000000,569.00000000,113.80000000,682.80000000),(2425,2000,NULL,116,'',NULL,'PAU - <span style=\"color:#444444; font-size:12px\">ABONNEMENT IMPRIMANTE + RELEVE COULEUR</span>',148.23000000,177.87600000,1,0,20.000,'',0.000,'0',0.000,'0',148.23000000,29.65000000,0.00000000,0.00000000,177.88000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,148.23000000,148.23000000,29.65000000,177.88000000),(2426,2001,NULL,125,'',NULL,'Honoraires - solde&nbsp;',600.00000000,720.00000000,1,0,20.000,'',0.000,'0',0.000,'0',600.00000000,120.00000000,0.00000000,0.00000000,720.00000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,600.00000000,600.00000000,120.00000000,720.00000000),(2427,2002,NULL,131,'',NULL,'restau du 10/01/2020',85.00000000,93.50000000,1,0,10.000,'',0.000,'0',0.000,'0',85.00000000,8.50000000,0.00000000,0.00000000,93.50000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,85.00000000,85.00000000,8.50000000,93.50000000),(2428,2002,NULL,131,'',NULL,'',17.50000000,21.00000000,1,0,20.000,'',0.000,'0',0.000,'0',17.50000000,3.50000000,0.00000000,0.00000000,21.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,17.50000000,17.50000000,3.50000000,21.00000000),(2429,2003,NULL,131,'',NULL,'Redevance - Cantine DEC 19',26.45000000,31.74000000,1,0,20.000,'',0.000,'0',0.000,'0',26.45000000,5.29000000,0.00000000,0.00000000,31.74000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,26.45000000,26.45000000,5.29000000,31.74000000),(2430,2004,NULL,131,'',NULL,'Cantine oct 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APITM',179.08000000,214.89600000,1,0,20.000,'',0.000,'0',0.000,'0',179.08000000,35.82000000,0.00000000,0.00000000,214.90000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,179.08000000,179.08000000,35.82000000,214.90000000),(2434,2006,NULL,125,'',NULL,'',0.98000000,1.00058000,2,0,2.100,'',0.000,'0',0.000,'0',1.96000000,0.04000000,0.00000000,0.00000000,2.00000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,0.98000000,1.96000000,0.04000000,2.00000000),(2435,2007,NULL,120,'',NULL,'RC - <span style=\"color:#444444; font-size:12px\">D&eacute;cennale 01/01/2020 au 31/03/2020<br />\r\n1T2020</span><br />\r\nQBE',2768.60000000,2768.60000000,1,0,0.000,'',0.000,'0',0.000,'0',2768.60000000,0.00000000,0.00000000,0.00000000,2768.60000000,1,NULL,NULL,0,338,NULL,0,0,NULL,NULL,NULL,2768.60000000,2768.60000000,0.00000000,2768.60000000),(2436,2008,NULL,103,'',NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Assurance</span>',11.56000000,11.56000000,1,0,0.000,'',0.000,'',0.000,'',11.56000000,0.00000000,0.00000000,0.00000000,11.56000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,11.56000000,11.56000000,0.00000000,11.56000000),(2437,2009,NULL,114,'',NULL,'Achat OFFICE MICROSOFT<br />\r\nAbonnnement 1 AN 13/12/2019 au 13/12/2020',82.50000000,99.00000000,1,0,20.000,'',0.000,'0',0.000,'0',82.50000000,16.50000000,0.00000000,0.00000000,99.00000000,0,NULL,NULL,0,100105978,NULL,0,0,NULL,NULL,NULL,82.50000000,82.50000000,16.50000000,99.00000000),(2438,2010,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',4.56000000,4.56000000,1,0,0.000,'',0.000,'0',0.000,'0',4.56000000,0.00000000,0.00000000,0.00000000,4.56000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,4.56000000,4.56000000,0.00000000,4.56000000),(2439,2010,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB 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ROUEN<br />\r\nIndemnit&eacute;s de r&eacute;siliation maintenance&nbsp;&nbsp;</span>',1140.00000000,1368.00000000,1,0,20.000,'',0.000,'0',0.000,'0',1140.00000000,228.00000000,0.00000000,0.00000000,1368.00000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,1140.00000000,1140.00000000,228.00000000,1368.00000000),(2446,2015,NULL,131,'',NULL,'Achat de dosettes &agrave; caf&eacute; eco-systemes',102.36967000,108.00000000,1,0,5.500,'',0.000,'0',0.000,'0',102.37000000,5.63000000,0.00000000,0.00000000,108.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,102.36967000,102.37000000,5.63000000,108.00000000),(2447,2016,NULL,130,'',NULL,'<span style=\"color:#444444; font-size:12px\">Note de frais PULIDO&nbsp; janvier 2020</span>',55.45000000,55.45000000,1,0,0.000,'',0.000,'0',0.000,'0',55.45000000,0.00000000,0.00000000,0.00000000,55.45000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,55.45000000,55.45000000,0.00000000,55.45000000),(2448,2017,NULL,130,'',NULL,'<span style=\"color:#444444; font-size:12px\">Note de frais ARRUEBO&nbsp; janvier 2020</span>',137.10000000,137.10000000,1,0,0.000,'',0.000,'0',0.000,'0',137.10000000,0.00000000,0.00000000,0.00000000,137.10000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,137.10000000,137.10000000,0.00000000,137.10000000),(2449,2018,NULL,130,'',NULL,'<span style=\"color:#444444; font-size:12px\">Note de frais BRANA&nbsp; janvier 2020</span>',233.65000000,233.65000000,1,0,0.000,'',0.000,'0',0.000,'0',233.65000000,0.00000000,0.00000000,0.00000000,233.65000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,233.65000000,233.65000000,0.00000000,233.65000000),(2450,2019,NULL,131,'',NULL,'restau du 23/01/2020',61.36000000,67.49600000,1,0,10.000,'',0.000,'0',0.000,'0',61.36000000,6.14000000,0.00000000,0.00000000,67.50000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,61.36000000,61.36000000,6.14000000,67.50000000),(2451,2019,NULL,131,'',NULL,'',10.58000000,12.69600000,1,0,20.000,'',0.000,'0',0.000,'0',10.58000000,2.12000000,0.00000000,0.00000000,12.70000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,10.58000000,10.58000000,2.12000000,12.70000000),(2452,2020,NULL,130,'',NULL,'CB - Ticket Parking du&nbsp; 23/01/2020',0.83333000,1.00000000,1,0,20.000,'',0.000,'0',0.000,'0',0.83000000,0.17000000,0.00000000,0.00000000,1.00000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.83333000,0.83000000,0.17000000,1.00000000),(2453,2021,NULL,114,'',NULL,'Fournitures de bureau',108.69000000,130.42800000,1,0,20.000,'',0.000,'0',0.000,'0',108.69000000,21.74000000,0.00000000,0.00000000,130.43000000,0,NULL,NULL,0,100105978,NULL,0,0,NULL,NULL,NULL,108.69000000,108.69000000,21.74000000,130.43000000),(2454,2022,NULL,113,'',NULL,'CB - Achat :&nbsp; DIABLE PLIANT',20.75000000,24.90000000,1,0,20.000,'',0.000,'0',0.000,'0',20.75000000,4.15000000,0.00000000,0.00000000,24.90000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,20.75000000,20.75000000,4.15000000,24.90000000),(2455,2023,NULL,124,'',NULL,'<span style=\"color:#202020; font-size:12px\">01 Acompte Exp Comptable janv 01-20</span>',566.50000000,679.80000000,1,0,20.000,'',0.000,'0',0.000,'0',566.50000000,113.30000000,0.00000000,0.00000000,679.80000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,566.50000000,566.50000000,113.30000000,679.80000000),(2456,2024,NULL,116,'',NULL,'Location logiciel NOVA<br />\r\n01/01/20 au 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Inter&ecirc;ts</span>',4.37000000,4.37000000,1,0,0.000,'',0.000,'0',0.000,'0',4.37000000,0.00000000,0.00000000,0.00000000,4.37000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,4.37000000,4.37000000,0.00000000,4.37000000),(2475,2038,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',225.81000000,225.81000000,1,0,0.000,'',0.000,'0',0.000,'0',225.81000000,0.00000000,0.00000000,0.00000000,225.81000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,225.81000000,225.81000000,0.00000000,225.81000000),(2476,2039,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',0.60000000,0.60000000,1,0,0.000,'',0.000,'0',0.000,'0',0.60000000,0.00000000,0.00000000,0.00000000,0.60000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.60000000,0.60000000,0.00000000,0.60000000),(2477,2039,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB 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19',30.00000000,30.00000000,1,0,0.000,'',0.000,'0',0.000,'0',30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,1,NULL,NULL,0,100106005,NULL,0,0,NULL,NULL,NULL,30.00000000,30.00000000,0.00000000,30.00000000),(2484,2045,NULL,132,'',NULL,'Abnt T&eacute;l portable janv 20',30.00000000,30.00000000,1,0,0.000,'',0.000,'0',0.000,'0',30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,1,NULL,NULL,0,100106005,NULL,0,0,NULL,NULL,NULL,30.00000000,30.00000000,0.00000000,30.00000000),(2485,2046,NULL,122,'',NULL,'Assistance technique compta',195.00000000,234.00000000,1,0,20.000,'',0.000,'0',0.000,'0',195.00000000,39.00000000,0.00000000,0.00000000,234.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,195.00000000,195.00000000,39.00000000,234.00000000),(2486,2047,NULL,131,'',NULL,'restau du 11/02/2020',23.91000000,26.30100000,1,0,10.000,'',0.000,'0',0.000,'0',23.91000000,2.39000000,0.00000000,0.00000000,26.30000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,23.91000000,23.91000000,2.39000000,26.30000000),(2487,2047,NULL,131,'',NULL,'',4.50000000,5.40000000,1,0,20.000,'',0.000,'0',0.000,'0',4.50000000,0.90000000,0.00000000,0.00000000,5.40000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,4.50000000,4.50000000,0.90000000,5.40000000),(2488,2048,NULL,117,'',NULL,'r&eacute;gularisation charges EDF 18/07/19 au 31/12/19',37.24000000,44.68800000,1,0,20.000,'',0.000,'0',0.000,'0',37.24000000,7.45000000,0.00000000,0.00000000,44.69000000,1,NULL,NULL,0,336,NULL,0,0,NULL,NULL,NULL,37.24000000,37.24000000,7.45000000,44.69000000),(2489,2049,NULL,131,'',NULL,'Redevance - Cantine janv 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30/04/2020',583.59000000,700.30800000,1,0,20.000,'',0.000,'0',0.000,'0',583.59000000,116.72000000,0.00000000,0.00000000,700.31000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,583.59000000,583.59000000,116.72000000,700.31000000),(2493,2052,NULL,130,'',NULL,'<span style=\"color:#444444; font-size:12px\">Note de frais BRANA&nbsp; F&eacute;v&nbsp; 2020</span>',221.41000000,221.41000000,1,0,0.000,'',0.000,'0',0.000,'0',221.41000000,0.00000000,0.00000000,0.00000000,221.41000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,221.41000000,221.41000000,0.00000000,221.41000000),(2494,2053,NULL,130,'',NULL,'<span style=\"color:#444444; font-size:12px\">Note de frais ARRUEBO F&eacute;v 2020</span>',205.03000000,205.03000000,1,0,0.000,'',0.000,'0',0.000,'0',205.03000000,0.00000000,0.00000000,0.00000000,205.03000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,205.03000000,205.03000000,0.00000000,205.03000000),(2495,2054,NULL,124,'',NULL,'<span style=\"color:#202020; font-size:12px\">01 Acompte Exp Comptable janv 02-20</span>',363.00000000,435.60000000,1,0,20.000,'',0.000,'0',0.000,'0',363.00000000,72.60000000,0.00000000,0.00000000,435.60000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,363.00000000,363.00000000,72.60000000,435.60000000),(2496,2055,NULL,115,'',NULL,'DEPART 27/03',227.34000000,272.80800000,1,0,20.000,'',0.000,'0',0.000,'0',227.34000000,45.47000000,0.00000000,0.00000000,272.81000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,227.34000000,227.34000000,45.47000000,272.81000000),(2497,2056,NULL,117,'',NULL,'Solde Consommation &eacute;l&eacute;ctricit&eacute; 4T19',71.49000000,85.78800000,1,0,20.000,'',0.000,'0',0.000,'0',71.49000000,14.30000000,0.00000000,0.00000000,85.79000000,1,NULL,NULL,0,336,NULL,0,0,NULL,NULL,NULL,71.49000000,71.49000000,14.30000000,85.79000000),(2498,2057,NULL,134,'',NULL,'<span style=\"color:#444444; font-size:12px\">Affranchissement&nbsp;</span>2EME SEM 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Capital</span>',226.00000000,226.00000000,1,0,0.000,'',0.000,'0',0.000,'0',226.00000000,0.00000000,0.00000000,0.00000000,226.00000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,226.00000000,226.00000000,0.00000000,226.00000000),(2508,2067,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',5.94000000,5.94000000,1,0,0.000,'',0.000,'0',0.000,'0',5.94000000,0.00000000,0.00000000,0.00000000,5.94000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,5.94000000,5.94000000,0.00000000,5.94000000),(2509,2067,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',361.61000000,361.61000000,1,0,0.000,'',0.000,'0',0.000,'0',361.61000000,0.00000000,0.00000000,0.00000000,361.61000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,361.61000000,361.61000000,0.00000000,361.61000000),(2510,2068,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB 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font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Assurance</span>',11.56000000,11.56000000,1,0,0.000,'',0.000,'',0.000,'',11.56000000,0.00000000,0.00000000,0.00000000,11.56000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,11.56000000,11.56000000,0.00000000,11.56000000),(2520,2076,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',3.99000000,3.99000000,1,0,0.000,'',0.000,'0',0.000,'0',3.99000000,0.00000000,0.00000000,0.00000000,3.99000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,3.99000000,3.99000000,0.00000000,3.99000000),(2521,2076,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',226.19000000,226.19000000,1,0,0.000,'',0.000,'0',0.000,'0',226.19000000,0.00000000,0.00000000,0.00000000,226.19000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,226.19000000,226.19000000,0.00000000,226.19000000),(2522,2077,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',0.20000000,0.20000000,1,0,0.000,'',0.000,'0',0.000,'0',0.20000000,0.00000000,0.00000000,0.00000000,0.20000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.20000000,0.20000000,0.00000000,0.20000000),(2523,2077,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',210.60000000,210.60000000,1,0,0.000,'',0.000,'0',0.000,'0',210.60000000,0.00000000,0.00000000,0.00000000,210.60000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,210.60000000,210.60000000,0.00000000,210.60000000),(2524,2078,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',5.59000000,5.59000000,1,0,0.000,'',0.000,'0',0.000,'0',5.59000000,0.00000000,0.00000000,0.00000000,5.59000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,5.59000000,5.59000000,0.00000000,5.59000000),(2525,2078,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',361.96000000,361.96000000,1,0,0.000,'',0.000,'0',0.000,'0',361.96000000,0.00000000,0.00000000,0.00000000,361.96000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,361.96000000,361.96000000,0.00000000,361.96000000),(2526,2079,NULL,125,'',NULL,'<span style=\"font-size:12px\">fermeture rcs roeun&nbsp;</span>',9.39000000,11.26800000,1,0,20.000,'',0.000,'0',0.000,'0',9.39000000,1.88000000,0.00000000,0.00000000,11.27000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,9.39000000,9.39000000,1.88000000,11.27000000),(2528,2079,NULL,125,'',NULL,'',35.21000000,35.21000000,1,0,0.000,'',0.000,'0',0.000,'0',35.21000000,0.00000000,0.00000000,0.00000000,35.21000000,1,NULL,NULL,0,100105998,NULL,0,1,NULL,0,'EUR',35.21000000,35.21000000,0.00000000,35.21000000),(2529,2080,NULL,125,'',NULL,'<span style=\"font-size:12px\">fermeture rcs tarbes</span>',9.39000000,11.26800000,1,0,20.000,'',0.000,'0',0.000,'0',9.39000000,1.88000000,0.00000000,0.00000000,11.27000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,9.39000000,9.39000000,1.88000000,11.27000000),(2531,2080,NULL,125,'',NULL,'',35.21000000,35.21000000,1,0,0.000,'',0.000,'0',0.000,'0',35.21000000,0.00000000,0.00000000,0.00000000,35.21000000,1,NULL,NULL,0,100105998,NULL,0,1,NULL,0,'EUR',35.21000000,35.21000000,0.00000000,35.21000000),(2532,2081,NULL,133,'',NULL,'Abnt t&eacute;l&eacute;phone Orange mars 20',56.23000000,67.47600000,1,0,20.000,'',0.000,'0',0.000,'0',56.23000000,11.25000000,0.00000000,0.00000000,67.48000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,56.23000000,56.23000000,11.25000000,67.48000000),(2533,2082,NULL,115,'',NULL,'Loyer H&eacute;lioparc p&eacute;riode du<span style=\"color:#444444; font-size:12px\">&nbsp;Loyer </span>&nbsp;01/05/2020 au 31/07/2020',1715.00000000,2058.00000000,1,0,20.000,'',0.000,'0',0.000,'0',1715.00000000,343.00000000,0.00000000,0.00000000,2058.00000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,1715.00000000,1715.00000000,343.00000000,2058.00000000),(2534,2082,NULL,115,'',NULL,'Provision charges&nbsp;<span style=\"color:#444444; font-size:12px\">Loyer&nbsp;</span>&nbsp;01/05/2020 au 31/07/2020',583.59000000,700.30800000,1,0,20.000,'',0.000,'0',0.000,'0',583.59000000,116.72000000,0.00000000,0.00000000,700.31000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,583.59000000,583.59000000,116.72000000,700.31000000),(2535,2083,NULL,117,'',NULL,'Solde Consommation &eacute;l&eacute;ctricit&eacute; 1T20',61.18000000,73.41600000,1,0,20.000,'',0.000,'0',0.000,'0',61.18000000,12.24000000,0.00000000,0.00000000,73.42000000,1,NULL,NULL,0,336,NULL,0,0,NULL,NULL,NULL,61.18000000,61.18000000,12.24000000,73.42000000),(2536,2084,NULL,134,'',NULL,'<span style=\"color:#444444; font-size:12px\">Affranchissement&nbsp;</span>1T20',57.16000000,57.16000000,1,0,0.000,'',0.000,'0',0.000,'0',57.16000000,0.00000000,0.00000000,0.00000000,57.16000000,1,NULL,NULL,0,100106007,NULL,0,0,NULL,NULL,NULL,57.16000000,57.16000000,0.00000000,57.16000000),(2537,2085,NULL,131,'',NULL,'Redevance - Cantine F&eacute;v 20',30.28000000,36.33600000,1,0,20.000,'',0.000,'0',0.000,'0',30.28000000,6.06000000,0.00000000,0.00000000,36.34000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,30.28000000,30.28000000,6.06000000,36.34000000),(2538,2086,NULL,131,'',NULL,'Cantine f&eacute;v 20',341.85000000,376.03500000,1,0,10.000,'',0.000,'0',0.000,'0',341.85000000,34.19000000,0.00000000,0.00000000,376.04000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,341.85000000,341.85000000,34.19000000,376.04000000),(2539,2087,NULL,124,'',NULL,'<span style=\"color:#202020; font-size:12px\">01 Acompte Exp Comptable F&eacute;v 03-20</span>',363.00000000,435.60000000,1,0,20.000,'',0.000,'0',0.000,'0',363.00000000,72.60000000,0.00000000,0.00000000,435.60000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,363.00000000,363.00000000,72.60000000,435.60000000),(2540,2088,NULL,124,'',NULL,'<span style=\"color:#202020; font-size:12px\">04 Acompte Exp Comptable F&eacute;v 43-20</span>',363.00000000,435.60000000,1,0,20.000,'',0.000,'0',0.000,'0',363.00000000,72.60000000,0.00000000,0.00000000,435.60000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,363.00000000,363.00000000,72.60000000,435.60000000),(2541,2089,NULL,116,'',NULL,'PAU - <span style=\"color:#444444; font-size:12px\">ABONNEMENT IMPRIMANTE + RELEVE COULEUR</span>',140.76000000,168.91200000,1,0,20.000,'',0.000,'0',0.000,'0',140.76000000,28.15000000,0.00000000,0.00000000,168.91000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,140.76000000,140.76000000,28.15000000,168.91000000),(2542,2090,NULL,122,'',NULL,'Abnt mars 2020',96.67000000,116.00400000,1,0,20.000,'',0.000,'0',0.000,'0',96.67000000,19.33000000,0.00000000,0.00000000,116.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,96.67000000,96.67000000,19.33000000,116.00000000),(2543,2091,NULL,114,'',NULL,'Achat masques covid19',245.00000000,294.00000000,1,0,20.000,'',0.000,'0',0.000,'0',245.00000000,49.00000000,0.00000000,0.00000000,294.00000000,0,NULL,NULL,0,100105978,NULL,0,1,NULL,0,'EUR',245.00000000,245.00000000,49.00000000,294.00000000),(2544,2092,NULL,120,'',NULL,'Pau - Assurance local 01/04/2020 au 31/03/2021',500.54000000,500.54000000,1,0,0.000,'',0.000,'0',0.000,'0',500.54000000,0.00000000,0.00000000,0.00000000,500.54000000,1,NULL,NULL,0,338,NULL,0,0,NULL,NULL,NULL,500.54000000,500.54000000,0.00000000,500.54000000),(2545,2093,NULL,132,'',NULL,'Abnt T&eacute;l portable avril 20',30.00000000,30.00000000,1,0,0.000,'',0.000,'0',0.000,'0',30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,1,NULL,NULL,0,100106005,NULL,0,0,NULL,NULL,NULL,30.00000000,30.00000000,0.00000000,30.00000000),(2546,2094,NULL,133,'',NULL,'Abnt t&eacute;l&eacute;phone Orange avril 20',55.00000000,66.00000000,1,0,20.000,'',0.000,'0',0.000,'0',55.00000000,11.00000000,0.00000000,0.00000000,66.00000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,55.00000000,55.00000000,11.00000000,66.00000000),(2547,2095,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Assurance</span>',9.46000000,9.46000000,1,0,0.000,'',0.000,'0',0.000,'0',9.46000000,0.00000000,0.00000000,0.00000000,9.46000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,9.46000000,9.46000000,0.00000000,9.46000000),(2548,2096,NULL,135,'',NULL,'<span style=\"color:#202020; font-size:12px\">Cotisations CB 04/2020 + frais virement SEPA + INFO ANNUELLE CAUTION</span><br />\r\n&nbsp;',127.28000000,127.28000000,1,0,0.000,'',0.000,'0',0.000,'0',127.28000000,0.00000000,0.00000000,0.00000000,127.28000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,127.28000000,127.28000000,0.00000000,127.28000000),(2549,2096,NULL,135,'',NULL,'COMMNICATION COURRIER PAPIER',2.25000000,2.70000000,1,0,20.000,'',0.000,'0',0.000,'0',2.25000000,0.45000000,0.00000000,0.00000000,2.70000000,1,NULL,NULL,0,349,NULL,0,1,NULL,0,'EUR',2.25000000,2.25000000,0.45000000,2.70000000),(2550,2097,NULL,122,'',NULL,'Abonnement mensuel f&eacute;vrier DOLIBARR',96.67000000,116.00400000,1,0,20.000,'',0.000,'0',0.000,'0',96.67000000,19.33000000,0.00000000,0.00000000,116.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,96.67000000,96.67000000,19.33000000,116.00000000),(2551,2098,NULL,122,'',NULL,'Abnt avril 2020',96.67000000,116.00400000,1,0,20.000,'',0.000,'0',0.000,'0',96.67000000,19.33000000,0.00000000,0.00000000,116.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,96.67000000,96.67000000,19.33000000,116.00000000),(2552,2099,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',3.80000000,3.80000000,1,0,0.000,'',0.000,'0',0.000,'0',3.80000000,0.00000000,0.00000000,0.00000000,3.80000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,3.80000000,3.80000000,0.00000000,3.80000000),(2553,2099,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',226.38000000,226.38000000,1,0,0.000,'',0.000,'0',0.000,'0',226.38000000,0.00000000,0.00000000,0.00000000,226.38000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,226.38000000,226.38000000,0.00000000,226.38000000),(2554,2100,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',5.24000000,5.24000000,1,0,0.000,'',0.000,'0',0.000,'0',5.24000000,0.00000000,0.00000000,0.00000000,5.24000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,5.24000000,5.24000000,0.00000000,5.24000000),(2555,2100,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',362.31000000,362.31000000,1,0,0.000,'',0.000,'0',0.000,'0',362.31000000,0.00000000,0.00000000,0.00000000,362.31000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,362.31000000,362.31000000,0.00000000,362.31000000),(2556,2101,NULL,128,'',NULL,'Tickets Kadeos - Edenrend - NAISSANCE (aurelien + arthur) rentr&eacute;e de classes (Virginie)',160.00000000,160.00000000,1,0,0.000,'',0.000,'0',0.000,'0',160.00000000,0.00000000,0.00000000,0.00000000,160.00000000,1,NULL,NULL,0,100106001,NULL,0,0,NULL,NULL,NULL,160.00000000,160.00000000,0.00000000,160.00000000),(2557,2101,NULL,129,'',NULL,'',12.00000000,14.40000000,1,0,20.000,'',0.000,'',0.000,'',12.00000000,2.40000000,0.00000000,0.00000000,14.40000000,1,NULL,NULL,0,100106002,NULL,0,0,NULL,NULL,NULL,12.00000000,12.00000000,2.40000000,14.40000000),(2558,2101,NULL,123,'',NULL,'Frais de gestion 3%',4.80000000,5.76000000,1,0,20.000,'',0.000,'0',0.000,'0',4.80000000,0.96000000,0.00000000,0.00000000,5.76000000,1,NULL,NULL,0,100105996,NULL,0,0,NULL,NULL,NULL,4.80000000,4.80000000,0.96000000,5.76000000),(2559,2102,NULL,120,'',NULL,'RC PRO 26/05/2020 au 31/12/2020',1486.38000000,1486.38000000,1,0,0.000,'',0.000,'0',0.000,'0',1486.38000000,0.00000000,0.00000000,0.00000000,1486.38000000,1,NULL,NULL,0,338,NULL,0,0,NULL,NULL,NULL,1486.38000000,1486.38000000,0.00000000,1486.38000000),(2560,2103,NULL,130,'',NULL,'<span style=\"color:#444444; font-size:12px\">Note de frais ARRUEBO mai 2020</span>',229.90000000,229.90000000,1,0,0.000,'',0.000,'0',0.000,'0',229.90000000,0.00000000,0.00000000,0.00000000,229.90000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,229.90000000,229.90000000,0.00000000,229.90000000),(2561,2104,NULL,130,'',NULL,'<span style=\"color:#444444; font-size:12px\">Note de frais PULIDO mai 2020</span>',28.46000000,28.46000000,1,0,0.000,'',0.000,'0',0.000,'0',28.46000000,0.00000000,0.00000000,0.00000000,28.46000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,28.46000000,28.46000000,0.00000000,28.46000000),(2562,2105,NULL,130,'',NULL,'<span style=\"color:#444444; font-size:12px\">Note de frais&nbsp; BRANA mai 2020</span>',170.83000000,170.83000000,1,0,0.000,'',0.000,'0',0.000,'0',170.83000000,0.00000000,0.00000000,0.00000000,170.83000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,170.83000000,170.83000000,0.00000000,170.83000000),(2563,2106,NULL,131,'',NULL,'restau du 15/05/2020',46.69000000,51.35900000,1,0,10.000,'',0.000,'0',0.000,'0',46.69000000,4.67000000,0.00000000,0.00000000,51.36000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,46.69000000,46.69000000,4.67000000,51.36000000),(2564,2106,NULL,131,'',NULL,'',1.74000000,1.83570000,1,0,5.500,'',0.000,'0',0.000,'0',1.74000000,0.10000000,0.00000000,0.00000000,1.84000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,1.74000000,1.74000000,0.10000000,1.84000000),(2565,2107,NULL,122,'',NULL,'Abnt mai 2020',96.67000000,116.00400000,1,0,20.000,'',0.000,'0',0.000,'0',96.67000000,19.33000000,0.00000000,0.00000000,116.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,96.67000000,96.67000000,19.33000000,116.00000000),(2566,2108,NULL,131,'',NULL,'restau du 29/05/2020',17.91000000,19.70100000,1,0,10.000,'',0.000,'0',0.000,'0',17.91000000,1.79000000,0.00000000,0.00000000,19.70000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,17.91000000,17.91000000,1.79000000,19.70000000),(2567,2108,NULL,131,'',NULL,'',9.38000000,9.89590000,1,0,5.500,'',0.000,'0',0.000,'0',9.38000000,0.52000000,0.00000000,0.00000000,9.90000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,9.38000000,9.38000000,0.52000000,9.90000000),(2568,2109,NULL,124,'',NULL,'<span style=\"color:#202020; font-size:12px\">05 Acompte Exp Comptable mai 2020</span>',363.00000000,435.60000000,1,0,20.000,'',0.000,'0',0.000,'0',363.00000000,72.60000000,0.00000000,0.00000000,435.60000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,363.00000000,363.00000000,72.60000000,435.60000000),(2569,2110,NULL,131,'',NULL,'Achat de dosettes &agrave; caf&eacute; eco-systemes',102.36967000,108.00000000,1,0,5.500,'',0.000,'',0.000,'',102.37000000,5.63000000,0.00000000,0.00000000,108.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,102.36967000,102.37000000,5.63000000,108.00000000),(2570,2111,NULL,131,'',NULL,'restau du 09/06/2020',25.27000000,27.79700000,1,0,10.000,'',0.000,'0',0.000,'0',25.27000000,2.53000000,0.00000000,0.00000000,27.80000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,25.27000000,25.27000000,2.53000000,27.80000000),(2572,2112,NULL,133,'',NULL,'Abnt t&eacute;l&eacute;phone Orange MAI 20',55.00000000,66.00000000,1,0,20.000,'',0.000,'0',0.000,'0',55.00000000,11.00000000,0.00000000,0.00000000,66.00000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,55.00000000,55.00000000,11.00000000,66.00000000),(2573,2113,NULL,122,'',NULL,'Formation GIRAUDEL pour AUDIT - certif OPQIBI',1185.00000000,1422.00000000,1,0,20.000,'',0.000,'0',0.000,'0',1185.00000000,237.00000000,0.00000000,0.00000000,1422.00000000,1,NULL,NULL,0,100105995,NULL,0,1,NULL,0,'EUR',1185.00000000,1185.00000000,237.00000000,1422.00000000),(2574,2114,NULL,135,'',NULL,'<span style=\"color:#202020; font-size:12px\">Cotisations CB 05/2020 + frais virement SEPA</span>',34.96000000,34.96000000,1,0,0.000,'',0.000,'0',0.000,'0',34.96000000,0.00000000,0.00000000,0.00000000,34.96000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,34.96000000,34.96000000,0.00000000,34.96000000),(2576,2115,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Assurance</span>',9.46000000,9.46000000,1,0,0.000,'',0.000,'',0.000,'',9.46000000,0.00000000,0.00000000,0.00000000,9.46000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,9.46000000,9.46000000,0.00000000,9.46000000),(2577,2116,NULL,116,'',NULL,'LOCATION IMPRIMANTES (PAU ET NORMANDIE)',397.97500000,477.57000000,1,0,20.000,'',0.000,'',0.000,'',397.98000000,79.59000000,0.00000000,0.00000000,477.57000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,397.97500000,397.98000000,79.59000000,477.57000000),(2578,2117,NULL,122,'',NULL,'Renouvellement Nom de Domaine APIeh juillet 2020 - juillet 2021',16.98333000,20.38000000,1,0,20.000,'',0.000,'0',0.000,'0',16.98000000,3.40000000,0.00000000,0.00000000,20.38000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,16.98333000,16.98000000,3.40000000,20.38000000),(2579,2117,NULL,122,'',NULL,'Abonnement 12 mois Hebergement nom de Domaine Juillet 2020 - juillet 2021',45.45000000,54.54000000,1,0,20.000,'',0.000,'0',0.000,'0',45.45000000,9.09000000,0.00000000,0.00000000,54.54000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,45.45000000,45.45000000,9.09000000,54.54000000),(2580,2118,NULL,125,'',NULL,'CB - Achat KBIS APItm',2.94167000,3.53000000,1,0,20.000,'',0.000,'',0.000,'',2.94000000,0.59000000,0.00000000,0.00000000,3.53000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,2.94167000,2.94000000,0.59000000,3.53000000),(2581,2119,NULL,130,'',NULL,'<span style=\"color:#444444; font-size:12px\">Note de frais&nbsp; BRANA juin 2020</span>',123.77000000,123.77000000,1,0,0.000,'',0.000,'0',0.000,'0',123.77000000,0.00000000,0.00000000,0.00000000,123.77000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,123.77000000,123.77000000,0.00000000,123.77000000),(2582,2120,NULL,130,'',NULL,'<span style=\"color:#444444; font-size:12px\">Note de frais ARRUEBO juin 2020</span>',86.80000000,86.80000000,1,0,0.000,'',0.000,'0',0.000,'0',86.80000000,0.00000000,0.00000000,0.00000000,86.80000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,86.80000000,86.80000000,0.00000000,86.80000000),(2583,2121,NULL,122,'',NULL,'Frais de controle annuel qualifications',198.00000000,237.60000000,1,0,20.000,'',0.000,'0',0.000,'0',198.00000000,39.60000000,0.00000000,0.00000000,237.60000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,198.00000000,198.00000000,39.60000000,237.60000000),(2584,2122,NULL,124,'',NULL,'<span style=\"color:#202020; font-size:12px\">06 Acompte Exp Comptable JUIN 2020</span>',388.00000000,465.60000000,1,0,20.000,'',0.000,'0',0.000,'0',388.00000000,77.60000000,0.00000000,0.00000000,465.60000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,388.00000000,388.00000000,77.60000000,465.60000000),(2585,2123,NULL,128,'',NULL,'',69.12000000,82.94400000,1,0,20.000,'',0.000,'0',0.000,'0',69.12000000,13.82000000,0.00000000,0.00000000,82.94000000,1,NULL,NULL,0,100106001,NULL,0,1,NULL,0,'EUR',69.12000000,69.12000000,13.82000000,82.94000000),(2586,2124,NULL,116,'',NULL,'PAU - <span style=\"color:#444444; font-size:12px\">ABONNEMENT IMPRIMANTE + RELEVE COULEUR</span>',123.92000000,148.70400000,1,0,20.000,'',0.000,'0',0.000,'0',123.92000000,24.78000000,0.00000000,0.00000000,148.70000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,123.92000000,123.92000000,24.78000000,148.70000000),(2587,2125,NULL,117,'',NULL,'r&eacute;gularisation charges EDF 01/01/20 AU 31/03/20',10.71000000,12.85200000,1,0,20.000,'',0.000,'0',0.000,'0',10.71000000,2.14000000,0.00000000,0.00000000,12.85000000,1,NULL,NULL,0,336,NULL,0,0,NULL,NULL,NULL,10.71000000,10.71000000,2.14000000,12.85000000),(2588,2126,NULL,115,'',NULL,'Loyer H&eacute;lioparc p&eacute;riode du<span style=\"color:#444444; font-size:12px\">&nbsp;Loyer </span>&nbsp;01/08/2020 au 31/10/2020',1715.00000000,2058.00000000,1,0,20.000,'',0.000,'0',0.000,'0',1715.00000000,343.00000000,0.00000000,0.00000000,2058.00000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,1715.00000000,1715.00000000,343.00000000,2058.00000000),(2589,2126,NULL,115,'',NULL,'Provision charges&nbsp;<span style=\"color:#444444; font-size:12px\">Loyer&nbsp;</span>&nbsp;01/08/2020 au 31/10/2020',583.59000000,700.30800000,1,0,20.000,'',0.000,'0',0.000,'0',583.59000000,116.72000000,0.00000000,0.00000000,700.31000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,583.59000000,583.59000000,116.72000000,700.31000000),(2590,2127,NULL,117,'',NULL,'Solde Consommation &eacute;l&eacute;ctricit&eacute; 2T20',29.54000000,35.44800000,1,0,20.000,'',0.000,'0',0.000,'0',29.54000000,5.91000000,0.00000000,0.00000000,35.45000000,1,NULL,NULL,0,336,NULL,0,0,NULL,NULL,NULL,29.54000000,29.54000000,5.91000000,35.45000000),(2591,2128,NULL,135,'',NULL,'<span style=\"color:#202020; font-size:12px\">Cotisations CB 06/2020 + frais virement SEPA</span>',35.28000000,35.28000000,1,0,0.000,'',0.000,'0',0.000,'0',35.28000000,0.00000000,0.00000000,0.00000000,35.28000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,35.28000000,35.28000000,0.00000000,35.28000000),(2592,2129,NULL,130,'',NULL,'<span style=\"color:#202020; font-size:12px\">R&eacute;mi - formation paris&nbsp;</span>',172.00000000,172.00000000,1,0,0.000,'',0.000,'0',0.000,'0',172.00000000,0.00000000,0.00000000,0.00000000,172.00000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,172.00000000,172.00000000,0.00000000,172.00000000),(2593,2130,NULL,133,'',NULL,'Abnt t&eacute;l&eacute;phone Orange juin 20',55.00000000,66.00000000,1,0,20.000,'',0.000,'0',0.000,'0',55.00000000,11.00000000,0.00000000,0.00000000,66.00000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,55.00000000,55.00000000,11.00000000,66.00000000),(2594,2131,NULL,132,'',NULL,'Abnt T&eacute;l portable avril 20',30.00000000,30.00000000,1,0,0.000,'',0.000,'',0.000,'',30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,1,NULL,NULL,0,100106005,NULL,0,0,NULL,NULL,NULL,30.00000000,30.00000000,0.00000000,30.00000000),(2595,2132,NULL,132,'',NULL,'Abnt T&eacute;l portable juin 20',30.00000000,30.00000000,1,0,0.000,'',0.000,'0',0.000,'0',30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,1,NULL,NULL,0,100106005,NULL,0,0,NULL,NULL,NULL,30.00000000,30.00000000,0.00000000,30.00000000),(2596,2133,NULL,131,'',NULL,'restau du 09/06/2020',23.91000000,26.30100000,1,0,10.000,'',0.000,'0',0.000,'0',23.91000000,2.39000000,0.00000000,0.00000000,26.30000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,23.91000000,23.91000000,2.39000000,26.30000000),(2597,2134,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Assurance</span>',9.46000000,9.46000000,1,0,0.000,'',0.000,'',0.000,'',9.46000000,0.00000000,0.00000000,0.00000000,9.46000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,9.46000000,9.46000000,0.00000000,9.46000000),(2598,2135,NULL,111,'',NULL,'Sous traitance LEONI : audit &eacute;nerg&eacute;tique site de Bellegarde',2000.00000000,2400.00000000,1,0,20.000,'',0.000,'0',0.000,'0',2000.00000000,400.00000000,0.00000000,0.00000000,2400.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,2000.00000000,2000.00000000,400.00000000,2400.00000000),(2599,2136,NULL,122,'',NULL,'Abnt juin 2020',96.67000000,116.00400000,1,0,20.000,'',0.000,'0',0.000,'0',96.67000000,19.33000000,0.00000000,0.00000000,116.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,96.67000000,96.67000000,19.33000000,116.00000000),(2600,2137,NULL,132,'',NULL,'Abnt T&eacute;l portable juillet 20',30.00000000,30.00000000,1,0,0.000,'',0.000,'0',0.000,'0',30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,1,NULL,NULL,0,100106005,NULL,0,0,NULL,NULL,NULL,30.00000000,30.00000000,0.00000000,30.00000000),(2601,2138,NULL,133,'',NULL,'Abnt t&eacute;l&eacute;phone Orange juillet 20',55.00000000,66.00000000,1,0,20.000,'',0.000,'0',0.000,'0',55.00000000,11.00000000,0.00000000,0.00000000,66.00000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,55.00000000,55.00000000,11.00000000,66.00000000),(2602,2139,NULL,130,'',NULL,'<span style=\"color:#444444; font-size:12px\">Note de frais&nbsp; BRANA juillet 2020</span>',154.40000000,154.40000000,1,0,0.000,'',0.000,'0',0.000,'0',154.40000000,0.00000000,0.00000000,0.00000000,154.40000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,154.40000000,154.40000000,0.00000000,154.40000000),(2603,2140,NULL,131,'',NULL,'restau du 24/07/2020',150.36000000,165.39600000,1,0,10.000,'',0.000,'0',0.000,'0',150.36000000,15.04000000,0.00000000,0.00000000,165.40000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,150.36000000,150.36000000,15.04000000,165.40000000),(2604,2140,NULL,131,'',NULL,'',20.42000000,24.50400000,1,0,20.000,'',0.000,'0',0.000,'0',20.42000000,4.08000000,0.00000000,0.00000000,24.50000000,1,NULL,NULL,0,100106004,NULL,0,1,NULL,0,'EUR',20.42000000,20.42000000,4.08000000,24.50000000),(2605,2141,NULL,131,'',NULL,'Cantine JUIN 20',314.18000000,345.59800000,1,0,10.000,'',0.000,'0',0.000,'0',314.18000000,31.42000000,0.00000000,0.00000000,345.60000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,314.18000000,314.18000000,31.42000000,345.60000000),(2606,2142,NULL,131,'',NULL,'restau du 05/08/2020',57.45000000,63.19500000,1,0,10.000,'',0.000,'0',0.000,'0',57.45000000,5.75000000,0.00000000,0.00000000,63.20000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,57.45000000,57.45000000,5.75000000,63.20000000),(2607,2142,NULL,131,'',NULL,'',7.08000000,8.49600000,1,0,20.000,'',0.000,'0',0.000,'0',7.08000000,1.42000000,0.00000000,0.00000000,8.50000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,7.08000000,7.08000000,1.42000000,8.50000000),(2608,2143,NULL,124,'',NULL,'<span style=\"color:#202020; font-size:12px\">06 Acompte Exp Comptable JUILLET 2020</span>',508.00000000,609.60000000,1,0,20.000,'',0.000,'0',0.000,'0',508.00000000,101.60000000,0.00000000,0.00000000,609.60000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,508.00000000,508.00000000,101.60000000,609.60000000),(2609,2144,NULL,122,'',NULL,'Abnt juin 2020',96.67000000,116.00400000,1,0,20.000,'',0.000,'',0.000,'',96.67000000,19.33000000,0.00000000,0.00000000,116.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,96.67000000,96.67000000,19.33000000,116.00000000),(2610,2145,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Assurance</span>',9.46000000,9.46000000,1,0,0.000,'',0.000,'',0.000,'',9.46000000,0.00000000,0.00000000,0.00000000,9.46000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,9.46000000,9.46000000,0.00000000,9.46000000),(2611,2146,NULL,135,'',NULL,'<span style=\"color:#202020; font-size:12px\">Cotisations CB 07/2020 + frais virement SEPA</span>',34.96000000,34.96000000,1,0,0.000,'',0.000,'0',0.000,'0',34.96000000,0.00000000,0.00000000,0.00000000,34.96000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,34.96000000,34.96000000,0.00000000,34.96000000),(2612,2146,NULL,135,'',NULL,'',2.25000000,2.70000000,1,0,20.000,'',0.000,'0',0.000,'0',2.25000000,0.45000000,0.00000000,0.00000000,2.70000000,1,NULL,NULL,0,349,NULL,0,1,NULL,0,'EUR',2.25000000,2.25000000,0.45000000,2.70000000),(2613,2147,NULL,122,'',NULL,'Formation THERM ACV - DUCHATEL&nbsp; - E LEARNING',800.00000000,960.00000000,1,0,20.000,'',0.000,'0',0.000,'0',800.00000000,160.00000000,0.00000000,0.00000000,960.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,800.00000000,800.00000000,160.00000000,960.00000000),(2614,2148,NULL,133,'',NULL,'Abnt t&eacute;l&eacute;phone Orange aout 20',55.00000000,66.00000000,1,0,20.000,'',0.000,'0',0.000,'0',55.00000000,11.00000000,0.00000000,0.00000000,66.00000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,55.00000000,55.00000000,11.00000000,66.00000000),(2615,2149,NULL,118,'',NULL,'<span style=\"color:#444444; font-size:12px\">Etalonnage jauge DM2 - &eacute;tanch&eacute;ite</span>',924.00000000,1108.80000000,1,0,20.000,'',0.000,'0',0.000,'0',924.00000000,184.80000000,0.00000000,0.00000000,1108.80000000,1,NULL,NULL,0,100105992,NULL,0,0,NULL,NULL,NULL,924.00000000,924.00000000,184.80000000,1108.80000000),(2616,2150,NULL,131,'',NULL,'restau du 26/08/2020',47.45000000,52.19500000,1,0,10.000,'',0.000,'0',0.000,'0',47.45000000,4.75000000,0.00000000,0.00000000,52.20000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,47.45000000,47.45000000,4.75000000,52.20000000),(2617,2150,NULL,131,'',NULL,'',8.75000000,10.50000000,1,0,20.000,'',0.000,'0',0.000,'0',8.75000000,1.75000000,0.00000000,0.00000000,10.50000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,8.75000000,8.75000000,1.75000000,10.50000000),(2618,2151,NULL,131,'',NULL,'Achat de dosettes &agrave; caf&eacute; eco-systemes',102.36967000,108.00000000,1,0,5.500,'',0.000,'',0.000,'',102.37000000,5.63000000,0.00000000,0.00000000,108.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,102.36967000,102.37000000,5.63000000,108.00000000),(2619,2152,NULL,130,'',NULL,'<span style=\"color:#444444; font-size:12px\">Note de frais&nbsp; BRANA juillet 2020</span>',71.91000000,71.91000000,1,0,0.000,'',0.000,'0',0.000,'0',71.91000000,0.00000000,0.00000000,0.00000000,71.91000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,71.91000000,71.91000000,0.00000000,71.91000000),(2620,2153,NULL,119,'',NULL,'R&eacute;paration Ordi brana',161.67000000,194.00400000,1,0,20.000,'',0.000,'0',0.000,'0',161.67000000,32.33000000,0.00000000,0.00000000,194.00000000,1,NULL,NULL,0,100105993,NULL,0,0,NULL,NULL,NULL,161.67000000,161.67000000,32.33000000,194.00000000),(2621,2154,NULL,131,'',NULL,'Cantine JUILLET 20',277.52727000,305.28000000,1,0,10.000,'',0.000,'0',0.000,'0',277.53000000,27.75000000,0.00000000,0.00000000,305.28000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,277.52727000,277.53000000,27.75000000,305.28000000),(2622,2155,NULL,124,'',NULL,'<span style=\"color:#202020; font-size:12px\">08 Acompte Exp Comptable AOUT 2020</span>',363.00000000,435.60000000,1,0,20.000,'',0.000,'0',0.000,'0',363.00000000,72.60000000,0.00000000,0.00000000,435.60000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,363.00000000,363.00000000,72.60000000,435.60000000),(2623,2156,NULL,122,'',NULL,'Abnt aout 2020',96.67000000,116.00400000,1,0,20.000,'',0.000,'0',0.000,'0',96.67000000,19.33000000,0.00000000,0.00000000,116.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,96.67000000,96.67000000,19.33000000,116.00000000),(2624,2157,NULL,131,'',NULL,'restau du 09/09/2020',27.27000000,29.99700000,1,0,10.000,'',0.000,'0',0.000,'0',27.27000000,2.73000000,0.00000000,0.00000000,30.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,27.27000000,27.27000000,2.73000000,30.00000000),(2625,2157,NULL,131,'',NULL,'',7.50000000,9.00000000,1,0,20.000,'',0.000,'0',0.000,'0',7.50000000,1.50000000,0.00000000,0.00000000,9.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,7.50000000,7.50000000,1.50000000,9.00000000),(2626,2158,NULL,131,'',NULL,'restau du 10/09/2020',76.36000000,83.99600000,1,0,10.000,'',0.000,'0',0.000,'0',76.36000000,7.64000000,0.00000000,0.00000000,84.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,76.36000000,76.36000000,7.64000000,84.00000000),(2627,2158,NULL,131,'',NULL,'',11.67000000,14.00400000,1,0,20.000,'',0.000,'0',0.000,'0',11.67000000,2.33000000,0.00000000,0.00000000,14.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,11.67000000,11.67000000,2.33000000,14.00000000),(2628,2159,NULL,111,'',NULL,'Sous traitance Audit Oloron&nbsp; r&eacute;alisation des plans : salle PALAS',2500.00000000,2500.00000000,1,0,0.000,'',0.000,'0',0.000,'0',2500.00000000,0.00000000,0.00000000,0.00000000,2500.00000000,1,NULL,NULL,0,326,NULL,0,1,NULL,0,'EUR',2500.00000000,2500.00000000,0.00000000,2500.00000000),(2629,2160,NULL,135,'',NULL,'<span style=\"color:#202020; font-size:12px\">Cotisations CB 08/2020 + frais virement SEPA</span>',34.00000000,34.00000000,1,0,0.000,'',0.000,'0',0.000,'0',34.00000000,0.00000000,0.00000000,0.00000000,34.00000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,34.00000000,34.00000000,0.00000000,34.00000000),(2631,2161,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Assurance</span>',9.46000000,9.46000000,1,0,0.000,'',0.000,'',0.000,'',9.46000000,0.00000000,0.00000000,0.00000000,9.46000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,9.46000000,9.46000000,0.00000000,9.46000000),(2632,2162,NULL,116,'',NULL,'LOCATION IMPRIMANTES (PAU ET NORMANDIE)',397.97500000,477.57000000,1,0,20.000,'',0.000,'',0.000,'',397.98000000,79.59000000,0.00000000,0.00000000,477.57000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,397.97500000,397.98000000,79.59000000,477.57000000),(2633,2163,NULL,131,'',NULL,'Cantine mars 20',212.04000000,233.24400000,1,0,10.000,'',0.000,'0',0.000,'0',212.04000000,21.20000000,0.00000000,0.00000000,233.24000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,212.04000000,212.04000000,21.20000000,233.24000000),(2634,2164,NULL,131,'',NULL,'Redevance - Cantine mars 20',18.78000000,22.53600000,1,0,20.000,'',0.000,'0',0.000,'0',18.78000000,3.76000000,0.00000000,0.00000000,22.54000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,18.78000000,18.78000000,3.76000000,22.54000000),(2635,2165,NULL,131,'',NULL,'Cantine AOUT&nbsp; 20',73.31000000,80.64100000,1,0,10.000,'',0.000,'0',0.000,'0',73.31000000,7.33000000,0.00000000,0.00000000,80.64000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,73.31000000,73.31000000,7.33000000,80.64000000),(2636,2166,NULL,130,'',NULL,'<span style=\"color:#444444; font-size:12px\">Note de frais&nbsp; BRANA </span>aout&amp;sept&nbsp;<span style=\"color:#444444; font-size:12px\"> 2020</span>',344.21000000,344.21000000,1,0,0.000,'',0.000,'0',0.000,'0',344.21000000,0.00000000,0.00000000,0.00000000,344.21000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,344.21000000,344.21000000,0.00000000,344.21000000),(2637,2167,NULL,125,'',NULL,'D&eacute;p&ocirc;ts des comptes annuels&nbsp;',12.79000000,15.34800000,1,0,20.000,'',0.000,'0',0.000,'0',12.79000000,2.56000000,0.00000000,0.00000000,15.35000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,12.79000000,12.79000000,2.56000000,15.35000000),(2638,2167,NULL,125,'',NULL,'Frais insertion BODACC',30.45000000,30.45000000,1,0,0.000,'',0.000,'0',0.000,'0',30.45000000,0.00000000,0.00000000,0.00000000,30.45000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,30.45000000,30.45000000,0.00000000,30.45000000),(2639,2168,NULL,131,'',NULL,'restau du 29/09/2020',64.54545000,71.00000000,1,0,10.000,'',0.000,'0',0.000,'0',64.55000000,6.45000000,0.00000000,0.00000000,71.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,64.54545000,64.55000000,6.45000000,71.00000000),(2640,2168,NULL,131,'',NULL,'',13.33000000,15.99600000,1,0,20.000,'',0.000,'0',0.000,'0',13.33000000,2.67000000,0.00000000,0.00000000,16.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,13.33000000,13.33000000,2.67000000,16.00000000),(2641,2169,NULL,124,'',NULL,'<span style=\"color:#202020; font-size:12px\">09 Acompte Exp Comptable sept 2020</span>',329.50000000,395.40000000,1,0,20.000,'',0.000,'0',0.000,'0',329.50000000,65.90000000,0.00000000,0.00000000,395.40000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,329.50000000,329.50000000,65.90000000,395.40000000),(2642,2170,NULL,116,'',NULL,'PAU - <span style=\"color:#444444; font-size:12px\">ABONNEMENT IMPRIMANTE + RELEVE COULEUR</span>',131.22000000,157.46400000,1,0,20.000,'',0.000,'0',0.000,'0',131.22000000,26.24000000,0.00000000,0.00000000,157.46000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,131.22000000,131.22000000,26.24000000,157.46000000),(2643,2171,NULL,135,'',NULL,'<span style=\"color:#202020; font-size:12px\">Cotisations CB 09/2020 + frais virement SEPA</span>',34.32000000,34.32000000,1,0,0.000,'',0.000,'0',0.000,'0',34.32000000,0.00000000,0.00000000,0.00000000,34.32000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,34.32000000,34.32000000,0.00000000,34.32000000),(2644,2172,NULL,133,'',NULL,'Abnt t&eacute;l&eacute;phone Orange sept 20',56.44000000,67.72800000,1,0,20.000,'',0.000,'0',0.000,'0',56.44000000,11.29000000,0.00000000,0.00000000,67.73000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,56.44000000,56.44000000,11.29000000,67.73000000),(2645,2173,NULL,132,'',NULL,'Abnt T&eacute;l portable aout 20',30.00000000,30.00000000,1,0,0.000,'',0.000,'0',0.000,'0',30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,1,NULL,NULL,0,100106005,NULL,0,0,NULL,NULL,NULL,30.00000000,30.00000000,0.00000000,30.00000000),(2647,2175,NULL,132,'',NULL,'Abnt T&eacute;l portable sept 20',30.00000000,30.00000000,1,0,0.000,'',0.000,'0',0.000,'0',30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,1,NULL,NULL,0,100106005,NULL,0,0,NULL,NULL,NULL,30.00000000,30.00000000,0.00000000,30.00000000),(2648,2176,NULL,130,'',NULL,'CB - Ticket Parking du&nbsp; 10/09/2020',2.50000000,3.00000000,1,0,20.000,'',0.000,'0',0.000,'0',2.50000000,0.50000000,0.00000000,0.00000000,3.00000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,2.50000000,2.50000000,0.50000000,3.00000000),(2649,2177,NULL,124,'',NULL,'Assistance social COVID - suivi ch&ocirc;mage partiel',210.00000000,252.00000000,1,0,20.000,'',0.000,'0',0.000,'0',210.00000000,42.00000000,0.00000000,0.00000000,252.00000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,210.00000000,210.00000000,42.00000000,252.00000000),(2650,2178,NULL,122,'',NULL,'Adresse Gsuite',41.60000000,49.92000000,1,0,20.000,'',0.000,'0',0.000,'0',41.60000000,8.32000000,0.00000000,0.00000000,49.92000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,41.60000000,41.60000000,8.32000000,49.92000000),(2651,2180,NULL,125,'',NULL,'CB - Achat KBIS APItm',2.94167000,3.53000000,1,0,20.000,'',0.000,'',0.000,'',2.94000000,0.59000000,0.00000000,0.00000000,3.53000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,2.94167000,2.94000000,0.59000000,3.53000000),(2652,2181,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Assurance</span>',9.46000000,9.46000000,1,0,0.000,'',0.000,'',0.000,'',9.46000000,0.00000000,0.00000000,0.00000000,9.46000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,9.46000000,9.46000000,0.00000000,9.46000000),(2653,2182,NULL,117,'',NULL,'Solde Consommation &eacute;l&eacute;ctricit&eacute; 2T20',60.68000000,72.81600000,1,0,20.000,'',0.000,'0',0.000,'0',60.68000000,12.14000000,0.00000000,0.00000000,72.82000000,1,NULL,NULL,0,336,NULL,0,0,NULL,NULL,NULL,60.68000000,60.68000000,12.14000000,72.82000000),(2654,2183,NULL,115,'',NULL,'Loyer H&eacute;lioparc p&eacute;riode du<span style=\"color:#444444; font-size:12px\">&nbsp;Loyer </span>&nbsp;01/11/2020 au 31/01/2021',1367.15000000,1640.58000000,1,0,20.000,'',0.000,'0',0.000,'0',1367.15000000,273.43000000,0.00000000,0.00000000,1640.58000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,1367.15000000,1367.15000000,273.43000000,1640.58000000),(2655,2183,NULL,115,'',NULL,'Provision charges&nbsp;<span style=\"color:#444444; font-size:12px\">Loyer&nbsp;</span>&nbsp;01/11/2020 au 31/01/2021',403.67000000,484.40400000,1,0,20.000,'',0.000,'0',0.000,'0',403.67000000,80.73000000,0.00000000,0.00000000,484.40000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,403.67000000,403.67000000,80.73000000,484.40000000),(2656,2183,NULL,115,'',NULL,'Restitution d&eacute;p&ocirc;t de garantie',-280.00000000,-280.00000000,1,0,0.000,'',0.000,'0',0.000,'0',-280.00000000,0.00000000,0.00000000,0.00000000,-280.00000000,1,NULL,NULL,0,100105990,NULL,0,1,NULL,0,'EUR',-280.00000000,-280.00000000,0.00000000,-280.00000000),(2657,2184,NULL,131,'',NULL,'Cantine AOUT&nbsp; 20',329.89000000,362.87900000,1,0,10.000,'',0.000,'0',0.000,'0',329.89000000,32.99000000,0.00000000,0.00000000,362.88000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,329.89000000,329.89000000,32.99000000,362.88000000),(2658,2185,NULL,122,'',NULL,'Abnt sept 2020',96.67000000,116.00400000,1,0,20.000,'',0.000,'0',0.000,'0',96.67000000,19.33000000,0.00000000,0.00000000,116.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,96.67000000,96.67000000,19.33000000,116.00000000),(2659,2186,NULL,130,'',NULL,'<span style=\"color:#444444; font-size:12px\">Note de frais&nbsp;&nbsp;</span>PULIDO - NOV2020',24.84000000,24.84000000,1,0,0.000,'',0.000,'0',0.000,'0',24.84000000,0.00000000,0.00000000,0.00000000,24.84000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,24.84000000,24.84000000,0.00000000,24.84000000),(2660,2187,NULL,111,'',NULL,'Sous traitance Audit Oloron&nbsp; r&eacute;alisation des plans : salle PALAS',4200.00000000,4200.00000000,1,0,0.000,'',0.000,'0',0.000,'0',4200.00000000,0.00000000,0.00000000,0.00000000,4200.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,4200.00000000,4200.00000000,0.00000000,4200.00000000),(2661,2188,NULL,124,'',NULL,'<span style=\"color:#202020; font-size:12px\">09 Acompte Exp Comptable oct 2020</span>',329.50000000,395.40000000,1,0,20.000,'',0.000,'0',0.000,'0',329.50000000,65.90000000,0.00000000,0.00000000,395.40000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,329.50000000,329.50000000,65.90000000,395.40000000),(2662,2189,NULL,122,'',NULL,'Frais de dossier - Certification Permea - S&eacute;bastien',544.17000000,653.00400000,1,0,20.000,'',0.000,'0',0.000,'0',544.17000000,108.83000000,0.00000000,0.00000000,653.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,544.17000000,544.17000000,108.83000000,653.00000000),(2663,2190,NULL,122,'',NULL,'Abnt sept 2020',96.67000000,116.00400000,1,0,20.000,'',0.000,'',0.000,'',96.67000000,19.33000000,0.00000000,0.00000000,116.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,96.67000000,96.67000000,19.33000000,116.00000000),(2664,2191,NULL,122,'',NULL,'Adresse Gsuite',83.20000000,99.84000000,1,0,20.000,'',0.000,'0',0.000,'0',83.20000000,16.64000000,0.00000000,0.00000000,99.84000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,83.20000000,83.20000000,16.64000000,99.84000000),(2665,2192,NULL,123,'',NULL,'Apporteur d&#39;affaire : LABARRERE',41.21000000,49.45200000,1,0,20.000,'',0.000,'0',0.000,'0',41.21000000,8.24000000,0.00000000,0.00000000,49.45000000,1,NULL,NULL,0,100105996,NULL,0,0,NULL,NULL,NULL,41.21000000,41.21000000,8.24000000,49.45000000),(2666,2193,NULL,133,'',NULL,'Abnt t&eacute;l&eacute;phone Orange oct 20',57.10000000,68.52000000,1,0,20.000,'',0.000,'0',0.000,'0',57.10000000,11.42000000,0.00000000,0.00000000,68.52000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,57.10000000,57.10000000,11.42000000,68.52000000),(2667,2194,NULL,133,'',NULL,'Abnt t&eacute;l&eacute;phone Orange nov 20',55.00000000,66.00000000,1,0,20.000,'',0.000,'0',0.000,'0',55.00000000,11.00000000,0.00000000,0.00000000,66.00000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,55.00000000,55.00000000,11.00000000,66.00000000),(2668,2195,NULL,135,'',NULL,'<span style=\"color:#202020; font-size:12px\">Cotisations CB 10/2020 + frais virement SEPA</span>',34.32000000,34.32000000,1,0,0.000,'',0.000,'0',0.000,'0',34.32000000,0.00000000,0.00000000,0.00000000,34.32000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,34.32000000,34.32000000,0.00000000,34.32000000),(2669,2195,NULL,135,'',NULL,'',2.25000000,2.70000000,1,0,20.000,'',0.000,'0',0.000,'0',2.25000000,0.45000000,0.00000000,0.00000000,2.70000000,1,NULL,NULL,0,349,NULL,0,1,NULL,0,'EUR',2.25000000,2.25000000,0.45000000,2.70000000),(2670,2196,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Assurance</span>',9.46000000,9.46000000,1,0,0.000,'',0.000,'',0.000,'',9.46000000,0.00000000,0.00000000,0.00000000,9.46000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,9.46000000,9.46000000,0.00000000,9.46000000),(2671,2197,NULL,130,'',NULL,'<span style=\"color:#444444; font-size:12px\">Note de frais&nbsp;&nbsp;</span>DUCHATEL - NOV2020',72.11000000,72.11000000,1,0,0.000,'',0.000,'0',0.000,'0',72.11000000,0.00000000,0.00000000,0.00000000,72.11000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,72.11000000,72.11000000,0.00000000,72.11000000),(2672,2198,NULL,130,'',NULL,'<span style=\"color:#444444; font-size:12px\">Note de frais&nbsp;&nbsp;</span>DUCHATEL - NOV2020',347.49000000,347.49000000,1,0,0.000,'',0.000,'0',0.000,'0',347.49000000,0.00000000,0.00000000,0.00000000,347.49000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,347.49000000,347.49000000,0.00000000,347.49000000),(2673,2199,NULL,131,'',NULL,'',13.98104000,14.75000000,1,0,5.500,'',0.000,'0',0.000,'0',13.98000000,0.77000000,0.00000000,0.00000000,14.75000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,13.98104000,13.98000000,0.77000000,14.75000000),(2674,2200,NULL,134,'',NULL,'<span style=\"color:#444444; font-size:12px\">CB - Achat timbres</span>',27.84000000,27.84000000,1,0,0.000,'',0.000,'',0.000,'',27.84000000,0.00000000,0.00000000,0.00000000,27.84000000,1,NULL,NULL,0,100106007,NULL,0,0,NULL,NULL,NULL,27.84000000,27.84000000,0.00000000,27.84000000),(2675,2201,NULL,124,'',NULL,'<span style=\"color:#202020; font-size:12px\">11 Acompte Exp Comptable nov 2020</span>',344.50000000,413.40000000,1,0,20.000,'',0.000,'0',0.000,'0',344.50000000,68.90000000,0.00000000,0.00000000,413.40000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,344.50000000,344.50000000,68.90000000,413.40000000),(2676,2202,NULL,122,'',NULL,'Adresse Gsuite',83.20000000,99.84000000,1,0,20.000,'',0.000,'',0.000,'',83.20000000,16.64000000,0.00000000,0.00000000,99.84000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,83.20000000,83.20000000,16.64000000,99.84000000),(2677,2203,NULL,122,'',NULL,'Abnt nov 2020',96.67000000,116.00400000,1,0,20.000,'',0.000,'0',0.000,'0',96.67000000,19.33000000,0.00000000,0.00000000,116.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,96.67000000,96.67000000,19.33000000,116.00000000),(2678,2204,NULL,122,'',NULL,'Frais de dossier - revision mesurage de la perm&eacute;abilit&eacute;&nbsp;',159.17000000,191.00400000,1,0,20.000,'',0.000,'0',0.000,'0',159.17000000,31.83000000,0.00000000,0.00000000,191.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,159.17000000,159.17000000,31.83000000,191.00000000),(2679,2205,NULL,131,'',NULL,'<span style=\"font-size:12px\">salade sand</span>',2.28000000,2.40540000,1,0,5.500,'',0.000,'0',0.000,'0',2.28000000,0.13000000,0.00000000,0.00000000,2.41000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,2.28000000,2.28000000,0.13000000,2.41000000),(2680,2205,NULL,131,'',NULL,'',10.62727000,11.69000000,1,0,10.000,'',0.000,'0',0.000,'0',10.63000000,1.06000000,0.00000000,0.00000000,11.69000000,1,NULL,NULL,0,100106004,NULL,0,1,NULL,0,'EUR',10.62727000,10.63000000,1.06000000,11.69000000),(2681,2206,NULL,128,'',NULL,'Tickets Kadeos - Edenrend - NOEL SALARIE',1197.00000000,1197.00000000,1,0,0.000,'',0.000,'0',0.000,'0',1197.00000000,0.00000000,0.00000000,0.00000000,1197.00000000,1,NULL,NULL,0,100106001,NULL,0,0,NULL,NULL,NULL,1197.00000000,1197.00000000,0.00000000,1197.00000000),(2682,2206,NULL,129,'',NULL,'',12.00000000,14.40000000,1,0,20.000,'',0.000,'',0.000,'',12.00000000,2.40000000,0.00000000,0.00000000,14.40000000,1,NULL,NULL,0,100106002,NULL,0,0,NULL,NULL,NULL,12.00000000,12.00000000,2.40000000,14.40000000),(2683,2206,NULL,123,'',NULL,'Frais de gestion 3%',35.90833000,43.09000000,1,0,20.000,'',0.000,'0',0.000,'0',35.91000000,7.18000000,0.00000000,0.00000000,43.09000000,1,NULL,NULL,0,100105996,NULL,0,0,NULL,NULL,NULL,35.90833000,35.91000000,7.18000000,43.09000000),(2684,2207,NULL,131,'',NULL,'Cantine OCT&nbsp; 20',256.58000000,282.23800000,1,0,10.000,'',0.000,'0',0.000,'0',256.58000000,25.66000000,0.00000000,0.00000000,282.24000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,256.58000000,256.58000000,25.66000000,282.24000000),(2685,2208,NULL,131,'',NULL,'<span style=\"font-size:12px\">salade sand</span>',15.00000000,16.50000000,1,0,10.000,'',0.000,'0',0.000,'0',15.00000000,1.50000000,0.00000000,0.00000000,16.50000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,15.00000000,15.00000000,1.50000000,16.50000000),(2687,2209,NULL,131,'',NULL,'<span style=\"font-size:12px\">salade sand</span>',6.82000000,7.50200000,1,0,10.000,'',0.000,'0',0.000,'0',6.82000000,0.68000000,0.00000000,0.00000000,7.50000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,6.82000000,6.82000000,0.68000000,7.50000000),(2688,2209,NULL,131,'',NULL,'',4.74000000,5.00070000,1,0,5.500,'',0.000,'0',0.000,'0',4.74000000,0.26000000,0.00000000,0.00000000,5.00000000,1,NULL,NULL,0,100106004,NULL,0,1,NULL,0,'EUR',4.74000000,4.74000000,0.26000000,5.00000000),(2689,2210,NULL,135,'',NULL,'<span style=\"color:#202020; font-size:12px\">Cotisations CB 10/2020 + frais virement SEPA</span>',34.64000000,34.64000000,1,0,0.000,'',0.000,'0',0.000,'0',34.64000000,0.00000000,0.00000000,0.00000000,34.64000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,34.64000000,34.64000000,0.00000000,34.64000000),(2691,2211,NULL,116,'',NULL,'LOCATION IMPRIMANTES (PAU ET NORMANDIE)',397.97500000,477.57000000,1,0,20.000,'',0.000,'',0.000,'',397.98000000,79.59000000,0.00000000,0.00000000,477.57000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,397.97500000,397.98000000,79.59000000,477.57000000),(2692,2212,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Assurance</span>',9.46000000,9.46000000,1,0,0.000,'',0.000,'',0.000,'',9.46000000,0.00000000,0.00000000,0.00000000,9.46000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,9.46000000,9.46000000,0.00000000,9.46000000),(2693,2213,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',3.61000000,3.61000000,1,0,0.000,'',0.000,'0',0.000,'0',3.61000000,0.00000000,0.00000000,0.00000000,3.61000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,3.61000000,3.61000000,0.00000000,3.61000000),(2694,2213,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',226.57000000,226.57000000,1,0,0.000,'',0.000,'0',0.000,'0',226.57000000,0.00000000,0.00000000,0.00000000,226.57000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,226.57000000,226.57000000,0.00000000,226.57000000),(2695,2214,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',4.90000000,4.90000000,1,0,0.000,'',0.000,'0',0.000,'0',4.90000000,0.00000000,0.00000000,0.00000000,4.90000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,4.90000000,4.90000000,0.00000000,4.90000000),(2696,2214,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',362.65000000,362.65000000,1,0,0.000,'',0.000,'0',0.000,'0',362.65000000,0.00000000,0.00000000,0.00000000,362.65000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,362.65000000,362.65000000,0.00000000,362.65000000),(2697,2215,NULL,131,'',NULL,'Cantine NOV 20',26.18182000,28.80000000,1,0,10.000,'',0.000,'0',0.000,'0',26.18000000,2.62000000,0.00000000,0.00000000,28.80000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,26.18182000,26.18000000,2.62000000,28.80000000),(2698,2216,NULL,131,'',NULL,'<span style=\"font-size:12px\">salade sand</span>',6.35000000,6.69925000,1,0,5.500,'',0.000,'0',0.000,'0',6.35000000,0.35000000,0.00000000,0.00000000,6.70000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,6.35000000,6.35000000,0.35000000,6.70000000),(2699,2216,NULL,131,'',NULL,'',9.64000000,10.60400000,1,0,10.000,'',0.000,'0',0.000,'0',9.64000000,0.96000000,0.00000000,0.00000000,10.60000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,9.64000000,9.64000000,0.96000000,10.60000000),(2700,2217,NULL,130,'',NULL,'<span style=\"color:#444444; font-size:12px\">Note de frais&nbsp;&nbsp;</span>DUCHATEL -DEC2020',178.92000000,178.92000000,1,0,0.000,'',0.000,'0',0.000,'0',178.92000000,0.00000000,0.00000000,0.00000000,178.92000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,178.92000000,178.92000000,0.00000000,178.92000000),(2701,2218,NULL,130,'',NULL,'<span style=\"color:#444444; font-size:12px\">Note de frais&nbsp; BRANA</span>&nbsp;- DEC2020',235.44000000,235.44000000,1,0,0.000,'',0.000,'0',0.000,'0',235.44000000,0.00000000,0.00000000,0.00000000,235.44000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,235.44000000,235.44000000,0.00000000,235.44000000),(2702,2219,NULL,133,'',NULL,'Abnt t&eacute;l&eacute;phone Orange dec 20',55.35000000,66.42000000,1,0,20.000,'',0.000,'0',0.000,'0',55.35000000,11.07000000,0.00000000,0.00000000,66.42000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,55.35000000,55.35000000,11.07000000,66.42000000),(2703,2220,NULL,132,'',NULL,'Abnt T&eacute;l portable oct 20',30.00000000,30.00000000,1,0,0.000,'',0.000,'0',0.000,'0',30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,1,NULL,NULL,0,100106005,NULL,0,0,NULL,NULL,NULL,30.00000000,30.00000000,0.00000000,30.00000000),(2704,2221,NULL,132,'',NULL,'Abnt T&eacute;l portable nov 20',30.00000000,30.00000000,1,0,0.000,'',0.000,'0',0.000,'0',30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,1,NULL,NULL,0,100106005,NULL,0,0,NULL,NULL,NULL,30.00000000,30.00000000,0.00000000,30.00000000),(2705,2222,NULL,122,'',NULL,'Adresse Gsuite',83.20000000,99.84000000,1,0,20.000,'',0.000,'',0.000,'',83.20000000,16.64000000,0.00000000,0.00000000,99.84000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,83.20000000,83.20000000,16.64000000,99.84000000),(2706,2223,NULL,122,'',NULL,'Abnt dec 2020',96.67000000,116.00400000,1,0,20.000,'',0.000,'0',0.000,'0',96.67000000,19.33000000,0.00000000,0.00000000,116.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,96.67000000,96.67000000,19.33000000,116.00000000),(2707,2224,NULL,124,'',NULL,'<span style=\"color:#202020; font-size:12px\">12 Acompte Exp Comptable dec 2020</span>',414.50000000,497.40000000,1,0,20.000,'',0.000,'0',0.000,'0',414.50000000,82.90000000,0.00000000,0.00000000,497.40000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,414.50000000,414.50000000,82.90000000,497.40000000),(2708,2225,NULL,114,'',NULL,'Achat OFFICE MICROSOFT<br />\r\nAbonnnement 1 AN 13/12/2020 au 13/12/2021',82.50000000,99.00000000,1,0,20.000,'',0.000,'0',0.000,'0',82.50000000,16.50000000,0.00000000,0.00000000,99.00000000,0,NULL,NULL,0,100105978,NULL,0,0,NULL,NULL,NULL,82.50000000,82.50000000,16.50000000,99.00000000),(2709,2226,NULL,120,'',NULL,'RCE 01/01/2021 au 31/12/2021',2444.01000000,2444.01000000,1,0,0.000,'',0.000,'0',0.000,'0',2444.01000000,0.00000000,0.00000000,0.00000000,2444.01000000,1,NULL,NULL,0,338,NULL,0,0,NULL,NULL,NULL,2444.01000000,2444.01000000,0.00000000,2444.01000000),(2710,2227,NULL,113,'',NULL,'',239.88333000,287.86000000,1,0,20.000,'',0.000,'0',0.000,'0',239.88000000,47.98000000,0.00000000,0.00000000,287.86000000,0,NULL,NULL,0,100105977,NULL,0,1,NULL,0,'EUR',239.88333000,239.88000000,47.98000000,287.86000000),(2711,2228,NULL,115,'',NULL,'Loyer H&eacute;lioparc p&eacute;riode du<span style=\"color:#444444; font-size:12px\">&nbsp;Loyer </span>&nbsp;01/02/21 au 30/04/21',1367.15000000,1640.58000000,1,0,20.000,'',0.000,'0',0.000,'0',1367.15000000,273.43000000,0.00000000,0.00000000,1640.58000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,1367.15000000,1367.15000000,273.43000000,1640.58000000),(2712,2228,NULL,115,'',NULL,'Provision charges&nbsp;<span style=\"color:#444444; font-size:12px\">Loyer&nbsp;</span>&nbsp;01/02/21 au 30/04/21',453.62000000,544.34400000,1,0,20.000,'',0.000,'0',0.000,'0',453.62000000,90.72000000,0.00000000,0.00000000,544.34000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,453.62000000,453.62000000,90.72000000,544.34000000),(2714,2229,NULL,134,'',NULL,'<span style=\"color:#444444; font-size:12px\">Affranchissement 01/</span>04/20 au 31/12/20',20.32000000,20.32000000,1,0,0.000,'',0.000,'0',0.000,'0',20.32000000,0.00000000,0.00000000,0.00000000,20.32000000,1,NULL,NULL,0,100106007,NULL,0,0,NULL,NULL,NULL,20.32000000,20.32000000,0.00000000,20.32000000),(2715,2230,NULL,119,'',NULL,'Support pour le site internet',58.33000000,69.99600000,1,0,20.000,'',0.000,'',0.000,'',58.33000000,11.67000000,0.00000000,0.00000000,70.00000000,1,NULL,NULL,0,100105993,NULL,0,0,NULL,NULL,NULL,58.33000000,58.33000000,11.67000000,70.00000000),(2716,2231,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Assurance</span>',9.46000000,9.46000000,1,0,0.000,'',0.000,'',0.000,'',9.46000000,0.00000000,0.00000000,0.00000000,9.46000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,9.46000000,9.46000000,0.00000000,9.46000000),(2717,2232,NULL,135,'',NULL,'<span style=\"color:#202020; font-size:12px\">Cotisations CB 11/2020 + frais virement SEPA</span>',34.32000000,34.32000000,1,0,0.000,'',0.000,'0',0.000,'0',34.32000000,0.00000000,0.00000000,0.00000000,34.32000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,34.32000000,34.32000000,0.00000000,34.32000000),(2718,2232,NULL,135,'',NULL,'',2.25000000,2.70000000,1,0,20.000,'',0.000,'0',0.000,'0',2.25000000,0.45000000,0.00000000,0.00000000,2.70000000,1,NULL,NULL,0,349,NULL,0,1,NULL,0,'EUR',2.25000000,2.25000000,0.45000000,2.70000000),(2719,2233,NULL,132,'',NULL,'Abnt T&eacute;l portable dec20',30.00000000,30.00000000,1,0,0.000,'',0.000,'0',0.000,'0',30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,1,NULL,NULL,0,100106005,NULL,0,0,NULL,NULL,NULL,30.00000000,30.00000000,0.00000000,30.00000000),(2720,2234,NULL,133,'',NULL,'Abnt t&eacute;l&eacute;phone Orange JANV 21',55.00000000,66.00000000,1,0,20.000,'',0.000,'0',0.000,'0',55.00000000,11.00000000,0.00000000,0.00000000,66.00000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,55.00000000,55.00000000,11.00000000,66.00000000),(2721,2235,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',3.44000000,3.44000000,1,0,0.000,'',0.000,'0',0.000,'0',3.44000000,0.00000000,0.00000000,0.00000000,3.44000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,3.44000000,3.44000000,0.00000000,3.44000000),(2722,2235,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB 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Associations',1800.00000000,1800.00000000,1,0,0.000,'',0.000,'0',0.000,'0',1800.00000000,0.00000000,0.00000000,0.00000000,1800.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,1800.00000000,1800.00000000,0.00000000,1800.00000000),(2739,2248,NULL,131,'',NULL,'restau du 01/02/2021',48.18182000,53.00000000,1,0,10.000,'',0.000,'0',0.000,'0',48.18000000,4.82000000,0.00000000,0.00000000,53.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,48.18182000,48.18000000,4.82000000,53.00000000),(2741,2249,NULL,131,'',NULL,'restau du 02/02/2021',68.18182000,75.00000000,1,0,10.000,'',0.000,'0',0.000,'0',68.18000000,6.82000000,0.00000000,0.00000000,75.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,68.18182000,68.18000000,6.82000000,75.00000000),(2742,2250,NULL,122,'',NULL,'Adresse 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Capital</span>',226.93000000,226.93000000,1,0,0.000,'',0.000,'0',0.000,'0',226.93000000,0.00000000,0.00000000,0.00000000,226.93000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,226.93000000,226.93000000,0.00000000,226.93000000),(2750,2256,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',4.23000000,4.23000000,1,0,0.000,'',0.000,'0',0.000,'0',4.23000000,0.00000000,0.00000000,0.00000000,4.23000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,4.23000000,4.23000000,0.00000000,4.23000000),(2751,2256,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',363.32000000,363.32000000,1,0,0.000,'',0.000,'0',0.000,'0',363.32000000,0.00000000,0.00000000,0.00000000,363.32000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,363.32000000,363.32000000,0.00000000,363.32000000),(2752,2257,NULL,119,'',NULL,'R&eacute;paration Ordi portable toshiba',120.83000000,144.99600000,1,0,20.000,'',0.000,'0',0.000,'0',120.83000000,24.17000000,0.00000000,0.00000000,145.00000000,1,NULL,NULL,0,100105993,NULL,0,0,NULL,NULL,NULL,120.83000000,120.83000000,24.17000000,145.00000000),(2753,2258,NULL,117,'',NULL,'Consommation &eacute;l&eacute;ctricit&eacute; 4T20',30.88000000,37.05600000,1,0,20.000,'',0.000,'0',0.000,'0',30.88000000,6.18000000,0.00000000,0.00000000,37.06000000,1,NULL,NULL,0,336,NULL,0,0,NULL,NULL,NULL,30.88000000,30.88000000,6.18000000,37.06000000),(2754,2259,NULL,131,'',NULL,'Cantine janv 21',413.67000000,455.03700000,1,0,10.000,'',0.000,'0',0.000,'0',413.67000000,41.37000000,0.00000000,0.00000000,455.04000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,413.67000000,413.67000000,41.37000000,455.04000000),(2755,2260,NULL,132,'',NULL,'Abnt T&eacute;l portable janv 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FEV21',225.71000000,225.71000000,1,0,0.000,'',0.000,'0',0.000,'0',225.71000000,0.00000000,0.00000000,0.00000000,225.71000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,225.71000000,225.71000000,0.00000000,225.71000000),(2759,2264,NULL,130,'',NULL,'<span style=\"color:#444444; font-size:12px\">Note de frais&nbsp;&nbsp;</span>DONZEAU -&nbsp; FEV21',84.39000000,84.39000000,1,0,0.000,'',0.000,'0',0.000,'0',84.39000000,0.00000000,0.00000000,0.00000000,84.39000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,84.39000000,84.39000000,0.00000000,84.39000000),(2760,2265,NULL,113,'',NULL,'',273.20833000,327.85000000,1,0,20.000,'',0.000,'0',0.000,'0',273.21000000,54.64000000,0.00000000,0.00000000,327.85000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,273.20833000,273.21000000,54.64000000,327.85000000),(2761,2266,NULL,114,'',NULL,'Achat Logiciel module CAP 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d&#39;affaire&nbsp;',172.10000000,206.52000000,1,0,20.000,'',0.000,'0',0.000,'0',172.10000000,34.42000000,0.00000000,0.00000000,206.52000000,1,NULL,NULL,0,100105996,NULL,0,0,NULL,NULL,NULL,172.10000000,172.10000000,34.42000000,206.52000000),(2765,2270,NULL,124,'',NULL,'<span style=\"color:#202020; font-size:12px\">02 Acompte Exp Comptable FEV 2021</span>',394.00000000,472.80000000,1,0,20.000,'',0.000,'0',0.000,'0',394.00000000,78.80000000,0.00000000,0.00000000,472.80000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,394.00000000,394.00000000,78.80000000,472.80000000),(2766,2271,NULL,135,'',NULL,'Frais d&#39;&eacute;pargne salariale : forfait de tenue de compte',134.74000000,161.68800000,1,0,20.000,'',0.000,'0',0.000,'0',134.74000000,26.95000000,0.00000000,0.00000000,161.69000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,134.74000000,134.74000000,26.95000000,161.69000000),(2767,2271,NULL,135,'',NULL,'<span style=\"color:#202020; font-size:12px\">Frais d&#39;&eacute;pargne salariale 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Inter&ecirc;ts</span>',3.88000000,3.88000000,1,0,0.000,'',0.000,'0',0.000,'0',3.88000000,0.00000000,0.00000000,0.00000000,3.88000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,3.88000000,3.88000000,0.00000000,3.88000000),(2774,2276,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',363.67000000,363.67000000,1,0,0.000,'',0.000,'0',0.000,'0',363.67000000,0.00000000,0.00000000,0.00000000,363.67000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,363.67000000,363.67000000,0.00000000,363.67000000),(2775,2277,NULL,131,'',NULL,'restau du 18/03/2021',81.82000000,90.00200000,1,0,10.000,'',0.000,'0',0.000,'0',81.82000000,8.18000000,0.00000000,0.00000000,90.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,81.82000000,81.82000000,8.18000000,90.00000000),(2776,2278,NULL,130,'',NULL,'<span style=\"color:#444444; font-size:12px\">Note de frais&nbsp;&nbsp;</span>DUCHATEL -&nbsp; 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frais&nbsp;&nbsp;</span>DUCHATEL -&nbsp; &nbsp;mai 21',64.49000000,64.49000000,1,0,0.000,'',0.000,'0',0.000,'0',64.49000000,0.00000000,0.00000000,0.00000000,64.49000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,64.49000000,64.49000000,0.00000000,64.49000000),(2813,2308,NULL,130,'',NULL,'<span style=\"color:#444444; font-size:12px\">Note de frais&nbsp;&nbsp;</span>BRANA - mai 21',226.44000000,226.44000000,1,0,0.000,'',0.000,'0',0.000,'0',226.44000000,0.00000000,0.00000000,0.00000000,226.44000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,226.44000000,226.44000000,0.00000000,226.44000000),(2814,2309,NULL,122,'',NULL,'Formation BAO - DUCHATEL&nbsp; - E LEARNING',800.00000000,960.00000000,1,0,20.000,'',0.000,'0',0.000,'0',800.00000000,160.00000000,0.00000000,0.00000000,960.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,800.00000000,800.00000000,160.00000000,960.00000000),(2815,2310,NULL,122,'',NULL,'Abnt 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OFFICE MICROSOFT - pc portable S&eacute;b<br />\r\nAbonnnement 1 AN 08/06/2021 AU 07/06/2022',105.60000000,105.60000000,1,0,0.000,'',0.000,'0',0.000,'0',105.60000000,0.00000000,0.00000000,0.00000000,105.60000000,0,NULL,NULL,0,100105978,NULL,0,0,NULL,NULL,NULL,105.60000000,105.60000000,0.00000000,105.60000000),(2823,2316,NULL,133,'',NULL,'Abnt t&eacute;l&eacute;phone Orange MAI 21',55.00000000,66.00000000,1,0,20.000,'',0.000,'0',0.000,'0',55.00000000,11.00000000,0.00000000,0.00000000,66.00000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,55.00000000,55.00000000,11.00000000,66.00000000),(2824,2317,NULL,133,'',NULL,'Abnt t&eacute;l&eacute;phone Orange JUIN 21',55.00000000,66.00000000,1,0,20.000,'',0.000,'0',0.000,'0',55.00000000,11.00000000,0.00000000,0.00000000,66.00000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,55.00000000,55.00000000,11.00000000,66.00000000),(2825,2318,NULL,132,'',NULL,'Abnt T&eacute;l portable FEV 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Inter&ecirc;ts</span>',2.83000000,2.83000000,1,0,0.000,'',0.000,'0',0.000,'0',2.83000000,0.00000000,0.00000000,0.00000000,2.83000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,2.83000000,2.83000000,0.00000000,2.83000000),(2835,2326,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',364.72000000,364.72000000,1,0,0.000,'',0.000,'0',0.000,'0',364.72000000,0.00000000,0.00000000,0.00000000,364.72000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,364.72000000,364.72000000,0.00000000,364.72000000),(2836,2327,NULL,135,'',NULL,'<span style=\"color:#202020; font-size:12px\">Cotisations CB 05/2021+ frais virement SEPA</span>',22.70000000,22.70000000,1,0,0.000,'',0.000,'0',0.000,'0',22.70000000,0.00000000,0.00000000,0.00000000,22.70000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,22.70000000,22.70000000,0.00000000,22.70000000),(2838,2328,NULL,124,'',NULL,'<span style=\"color:#202020; font-size:12px\">06 Acompte Exp Comptable juin 21</span>',369.00000000,442.80000000,1,0,20.000,'',0.000,'0',0.000,'0',369.00000000,73.80000000,0.00000000,0.00000000,442.80000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,369.00000000,369.00000000,73.80000000,442.80000000),(2839,2329,NULL,131,'',NULL,'restau du 21/06/2021',25.45000000,27.99500000,1,0,10.000,'',0.000,'0',0.000,'0',25.45000000,2.55000000,0.00000000,0.00000000,28.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,25.45000000,25.45000000,2.55000000,28.00000000),(2840,2329,NULL,131,'',NULL,'',2.08000000,2.49600000,1,0,20.000,'',0.000,'0',0.000,'0',2.08000000,0.42000000,0.00000000,0.00000000,2.50000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,2.08000000,2.08000000,0.42000000,2.50000000),(2841,2330,NULL,131,'',NULL,'restau du 28/06/2021',42.90909000,47.20000000,1,0,10.000,'',0.000,'0',0.000,'0',42.91000000,4.29000000,0.00000000,0.00000000,47.20000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,42.90909000,42.91000000,4.29000000,47.20000000),(2843,2331,NULL,130,'',NULL,'<span style=\"color:#444444; font-size:12px\">Note de frais&nbsp;&nbsp;</span>BRANA - juin 21',405.38000000,405.38000000,1,0,0.000,'',0.000,'0',0.000,'0',405.38000000,0.00000000,0.00000000,0.00000000,405.38000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,405.38000000,405.38000000,0.00000000,405.38000000),(2844,2332,NULL,130,'',NULL,'<span style=\"color:#444444; font-size:12px\">Note de frais&nbsp;&nbsp;</span>DONZEAU -&nbsp; JUIN21',97.76000000,97.76000000,1,0,0.000,'',0.000,'0',0.000,'0',97.76000000,0.00000000,0.00000000,0.00000000,97.76000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,97.76000000,97.76000000,0.00000000,97.76000000),(2845,2333,NULL,109,'',NULL,'Achat PC Portable toshiba',616.21000000,739.45200000,1,0,20.000,'',0.000,'0',0.000,'0',616.21000000,123.24000000,0.00000000,0.00000000,739.45000000,0,NULL,NULL,0,100105976,NULL,0,1,NULL,0,'EUR',616.21000000,616.21000000,123.24000000,739.45000000),(2846,2333,NULL,129,'',NULL,'',5.38000000,6.45600000,1,0,20.000,'',0.000,'0',0.000,'0',5.38000000,1.08000000,0.00000000,0.00000000,6.46000000,1,NULL,NULL,0,100106002,NULL,0,2,NULL,0,'EUR',5.38000000,5.38000000,1.08000000,6.46000000),(2847,2334,NULL,115,'',NULL,'Loyer H&eacute;lioparc p&eacute;riode du<span style=\"color:#444444; font-size:12px\">&nbsp;Loyer </span>&nbsp;&nbsp;01/08/21 au 31/10/21',1367.15000000,1640.58000000,1,0,20.000,'',0.000,'0',0.000,'0',1367.15000000,273.43000000,0.00000000,0.00000000,1640.58000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,1367.15000000,1367.15000000,273.43000000,1640.58000000),(2848,2334,NULL,115,'',NULL,'Provision charges&nbsp;<span style=\"color:#444444; font-size:12px\">Loyer&nbsp;</span>&nbsp;&nbsp;01/08/21 au 31/10/21',453.62000000,544.34400000,1,0,20.000,'',0.000,'0',0.000,'0',453.62000000,90.72000000,0.00000000,0.00000000,544.34000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,453.62000000,453.62000000,90.72000000,544.34000000),(2849,2335,NULL,125,'',NULL,'Frais - recouvrement facture impay&eacute;e DALMAU',30.64000000,30.64000000,1,0,0.000,'',0.000,'0',0.000,'0',30.64000000,0.00000000,0.00000000,0.00000000,30.64000000,1,NULL,NULL,0,100105998,NULL,0,1,NULL,0,'EUR',30.64000000,30.64000000,0.00000000,30.64000000),(2850,2336,NULL,125,'',NULL,'Frais - recouvrement facture impay&eacute;e lopez',30.64000000,30.64000000,1,0,0.000,'',0.000,'0',0.000,'0',30.64000000,0.00000000,0.00000000,0.00000000,30.64000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,30.64000000,30.64000000,0.00000000,30.64000000),(2851,2337,NULL,125,'',NULL,'Frais - recouvrement facture impay&eacute;e Maysounabe',30.64000000,30.64000000,1,0,0.000,'',0.000,'0',0.000,'0',30.64000000,0.00000000,0.00000000,0.00000000,30.64000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,30.64000000,30.64000000,0.00000000,30.64000000),(2852,2338,NULL,122,'',NULL,'Adresse Gsuite',83.20000000,99.84000000,1,0,20.000,'',0.000,'',0.000,'',83.20000000,16.64000000,0.00000000,0.00000000,99.84000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,83.20000000,83.20000000,16.64000000,99.84000000),(2853,2339,NULL,122,'',NULL,'Abnt mensuel',30.00000000,36.00000000,1,0,20.000,'',0.000,'',0.000,'',30.00000000,6.00000000,0.00000000,0.00000000,36.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,30.00000000,30.00000000,6.00000000,36.00000000),(2854,2340,NULL,122,'',NULL,'Renouvellement Nom de Domaine APIeh juillet 2021 - juillet 2022',17.00000000,20.40000000,1,0,20.000,'',0.000,'0',0.000,'0',17.00000000,3.40000000,0.00000000,0.00000000,20.40000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,17.00000000,17.00000000,3.40000000,20.40000000),(2855,2340,NULL,122,'',NULL,'Abonnement 12 mois Hebergement nom de Domaine Juillet 2021 - juillet 2022',45.47500000,54.57000000,1,0,20.000,'',0.000,'0',0.000,'0',45.48000000,9.09000000,0.00000000,0.00000000,54.57000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,45.47500000,45.48000000,9.09000000,54.57000000),(2856,2341,NULL,117,'',NULL,'Consommation &eacute;l&eacute;ctricit&eacute; 2T21',41.79000000,50.14800000,1,0,20.000,'',0.000,'0',0.000,'0',41.79000000,8.36000000,0.00000000,0.00000000,50.15000000,1,NULL,NULL,0,336,NULL,0,0,NULL,NULL,NULL,41.79000000,41.79000000,8.36000000,50.15000000),(2857,2342,NULL,114,'',NULL,'Extension logiciel 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Capital</span>',227.87000000,227.87000000,1,0,0.000,'',0.000,'0',0.000,'0',227.87000000,0.00000000,0.00000000,0.00000000,227.87000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,227.87000000,227.87000000,0.00000000,227.87000000),(2867,2349,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',2.48000000,2.48000000,1,0,0.000,'',0.000,'0',0.000,'0',2.48000000,0.00000000,0.00000000,0.00000000,2.48000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,2.48000000,2.48000000,0.00000000,2.48000000),(2868,2349,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',365.07000000,365.07000000,1,0,0.000,'',0.000,'0',0.000,'0',365.07000000,0.00000000,0.00000000,0.00000000,365.07000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,365.07000000,365.07000000,0.00000000,365.07000000),(2869,2350,NULL,122,'',NULL,'Frais de dossier - revision mesurage de la perm&eacute;abilit&eacute;&nbsp;',115.00000000,138.00000000,1,0,20.000,'',0.000,'0',0.000,'0',115.00000000,23.00000000,0.00000000,0.00000000,138.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,115.00000000,115.00000000,23.00000000,138.00000000),(2870,2351,NULL,132,'',NULL,'Abnt T&eacute;l portable juin 21',30.00000000,30.00000000,1,0,0.000,'',0.000,'0',0.000,'0',30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,1,NULL,NULL,0,100106005,NULL,0,0,NULL,NULL,NULL,30.00000000,30.00000000,0.00000000,30.00000000),(2871,2352,NULL,132,'',NULL,'Abnt T&eacute;l portable juillet 21',30.00000000,30.00000000,1,0,0.000,'',0.000,'0',0.000,'0',30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,1,NULL,NULL,0,100106005,NULL,0,0,NULL,NULL,NULL,30.00000000,30.00000000,0.00000000,30.00000000),(2872,2353,NULL,125,'',NULL,'D&eacute;p&ocirc;ts des comptes annuels&nbsp;',12.29000000,14.74800000,1,0,20.000,'',0.000,'0',0.000,'0',12.29000000,2.46000000,0.00000000,0.00000000,14.75000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,12.29000000,12.29000000,2.46000000,14.75000000),(2873,2353,NULL,125,'',NULL,'Frais insertion BODACC',30.45000000,30.45000000,1,0,0.000,'',0.000,'',0.000,'',30.45000000,0.00000000,0.00000000,0.00000000,30.45000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,30.45000000,30.45000000,0.00000000,30.45000000),(2874,2354,NULL,116,'',NULL,'PAU - <span style=\"color:#444444; font-size:12px\">ABONNEMENT IMPRIMANTE + RELEVE COULEUR</span>',153.60000000,184.32000000,1,0,20.000,'',0.000,'0',0.000,'0',153.60000000,30.72000000,0.00000000,0.00000000,184.32000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,153.60000000,153.60000000,30.72000000,184.32000000),(2875,2355,NULL,131,'',NULL,'restau du 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style=\"color:#202020; font-size:12px\">07 Acompte Exp Comptable juillet 21</span>',369.00000000,442.80000000,1,0,20.000,'',0.000,'0',0.000,'0',369.00000000,73.80000000,0.00000000,0.00000000,442.80000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,369.00000000,369.00000000,73.80000000,442.80000000),(2880,2358,NULL,130,'',NULL,'<span style=\"color:#444444; font-size:12px\">Note de frais DONZEAU&nbsp;</span>-&nbsp; juillet 21',59.81000000,59.81000000,1,0,0.000,'',0.000,'0',0.000,'0',59.81000000,0.00000000,0.00000000,0.00000000,59.81000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,59.81000000,59.81000000,0.00000000,59.81000000),(2881,2359,NULL,130,'',NULL,'<span style=\"color:#444444; font-size:12px\">Note de frais DUCHATEL&nbsp;</span>-&nbsp; juillet 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Capital</span>',228.06000000,228.06000000,1,0,0.000,'',0.000,'0',0.000,'0',228.06000000,0.00000000,0.00000000,0.00000000,228.06000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,228.06000000,228.06000000,0.00000000,228.06000000),(2885,2362,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',2.13000000,2.13000000,1,0,0.000,'',0.000,'0',0.000,'0',2.13000000,0.00000000,0.00000000,0.00000000,2.13000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,2.13000000,2.13000000,0.00000000,2.13000000),(2886,2362,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',365.42000000,365.42000000,1,0,0.000,'',0.000,'0',0.000,'0',365.42000000,0.00000000,0.00000000,0.00000000,365.42000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,365.42000000,365.42000000,0.00000000,365.42000000),(2887,2363,NULL,135,'',NULL,'<span style=\"color:#202020; font-size:12px\">Cotisations CB 07/2021+ frais virement SEPA</span>',22.00000000,22.00000000,1,0,0.000,'',0.000,'0',0.000,'0',22.00000000,0.00000000,0.00000000,0.00000000,22.00000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,22.00000000,22.00000000,0.00000000,22.00000000),(2889,2364,NULL,133,'',NULL,'Abnt t&eacute;l&eacute;phone Orange&nbsp;AOUT&nbsp; 21',75.41000000,90.49200000,1,0,20.000,'',0.000,'0',0.000,'0',75.41000000,15.08000000,0.00000000,0.00000000,90.49000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,75.41000000,75.41000000,15.08000000,90.49000000),(2890,2365,NULL,122,'',NULL,'Adresse Gsuite',83.20000000,99.84000000,1,0,20.000,'',0.000,'0',0.000,'0',83.20000000,16.64000000,0.00000000,0.00000000,99.84000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,83.20000000,83.20000000,16.64000000,99.84000000),(2891,2366,NULL,122,'',NULL,'Adresse Gsuite',30.00000000,36.00000000,1,0,20.000,'',0.000,'0',0.000,'0',30.00000000,6.00000000,0.00000000,0.00000000,36.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,30.00000000,30.00000000,6.00000000,36.00000000),(2892,2367,NULL,131,'',NULL,'Achat de dosettes &agrave; caf&eacute; eco-systemes',106.16000000,111.99880000,1,0,5.500,'',0.000,'',0.000,'',106.16000000,5.84000000,0.00000000,0.00000000,112.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,106.16000000,106.16000000,5.84000000,112.00000000),(2893,2368,NULL,130,'',NULL,'<span style=\"color:#444444; font-size:12px\">Note de frais&nbsp;&nbsp;</span>BRANA - juin 21',247.91000000,247.91000000,1,0,0.000,'',0.000,'0',0.000,'0',247.91000000,0.00000000,0.00000000,0.00000000,247.91000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,247.91000000,247.91000000,0.00000000,247.91000000),(2894,2369,NULL,124,'',NULL,'<span style=\"color:#202020; font-size:12px\">08 Acompte Exp Comptable aout 21</span>',480.50000000,576.60000000,1,0,20.000,'',0.000,'0',0.000,'0',480.50000000,96.10000000,0.00000000,0.00000000,576.60000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,480.50000000,480.50000000,96.10000000,576.60000000),(2895,2370,NULL,119,'',NULL,'R&eacute;paration Ordi portable Asus et Fixe Virginie&nbsp;',285.83000000,342.99600000,1,0,20.000,'',0.000,'0',0.000,'0',285.83000000,57.17000000,0.00000000,0.00000000,343.00000000,1,NULL,NULL,0,100105993,NULL,0,0,NULL,NULL,NULL,285.83000000,285.83000000,57.17000000,343.00000000),(2896,2371,NULL,122,'',NULL,'Adresse Gsuite',83.20000000,99.84000000,1,0,20.000,'',0.000,'',0.000,'',83.20000000,16.64000000,0.00000000,0.00000000,99.84000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,83.20000000,83.20000000,16.64000000,99.84000000),(2897,2373,NULL,122,'',NULL,'Adresse Gsuite',30.00000000,36.00000000,1,0,20.000,'',0.000,'',0.000,'',30.00000000,6.00000000,0.00000000,0.00000000,36.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,30.00000000,30.00000000,6.00000000,36.00000000),(2898,2374,NULL,131,'',NULL,'restau du 06/09/2021',45.50000000,54.60000000,1,0,20.000,'',0.000,'0',0.000,'0',45.50000000,9.10000000,0.00000000,0.00000000,54.60000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,45.50000000,45.50000000,9.10000000,54.60000000),(2900,2375,NULL,130,'',NULL,'CB - Ticket Parking du&nbsp; 13/09/2021',1.75000000,2.10000000,1,0,20.000,'',0.000,'0',0.000,'0',1.75000000,0.35000000,0.00000000,0.00000000,2.10000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,1.75000000,1.75000000,0.35000000,2.10000000),(2901,2376,NULL,116,'',NULL,'LOCATION IMPRIMANTES (PAU ET NORMANDIE)',397.97500000,477.57000000,1,0,20.000,'',0.000,'',0.000,'',397.98000000,79.59000000,0.00000000,0.00000000,477.57000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,397.97500000,397.98000000,79.59000000,477.57000000),(2902,2377,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Assurance</span>',9.46000000,9.46000000,1,0,0.000,'',0.000,'',0.000,'',9.46000000,0.00000000,0.00000000,0.00000000,9.46000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,9.46000000,9.46000000,0.00000000,9.46000000),(2903,2378,NULL,135,'',NULL,'<span style=\"color:#202020; font-size:12px\">Cotisations CB 07/2021+ frais virement SEPA</span>',22.70000000,22.70000000,1,0,0.000,'',0.000,'0',0.000,'0',22.70000000,0.00000000,0.00000000,0.00000000,22.70000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,22.70000000,22.70000000,0.00000000,22.70000000),(2904,2379,NULL,113,'',NULL,'Etalonnage Jauge DM32',175.00000000,210.00000000,1,0,20.000,'',0.000,'0',0.000,'0',175.00000000,35.00000000,0.00000000,0.00000000,210.00000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,175.00000000,175.00000000,35.00000000,210.00000000),(2906,2380,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',1.93000000,1.93000000,1,0,0.000,'',0.000,'0',0.000,'0',1.93000000,0.00000000,0.00000000,0.00000000,1.93000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,1.93000000,1.93000000,0.00000000,1.93000000),(2907,2380,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',228.25000000,228.25000000,1,0,0.000,'',0.000,'0',0.000,'0',228.25000000,0.00000000,0.00000000,0.00000000,228.25000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,228.25000000,228.25000000,0.00000000,228.25000000),(2908,2381,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',1.78000000,1.78000000,1,0,0.000,'',0.000,'0',0.000,'0',1.78000000,0.00000000,0.00000000,0.00000000,1.78000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,1.78000000,1.78000000,0.00000000,1.78000000),(2909,2381,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',365.77000000,365.77000000,1,0,0.000,'',0.000,'0',0.000,'0',365.77000000,0.00000000,0.00000000,0.00000000,365.77000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,365.77000000,365.77000000,0.00000000,365.77000000),(2910,2382,NULL,115,'',NULL,'Loyer H&eacute;lioparc p&eacute;riode du<span style=\"color:#444444; font-size:12px\">&nbsp;Loyer </span>&nbsp;01/11/21 au 31/01/22',1367.15000000,1640.58000000,1,0,20.000,'',0.000,'0',0.000,'0',1367.15000000,273.43000000,0.00000000,0.00000000,1640.58000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,1367.15000000,1367.15000000,273.43000000,1640.58000000),(2911,2382,NULL,115,'',NULL,'Provision charges&nbsp;<span style=\"color:#444444; font-size:12px\">Loyer&nbsp;</span>&nbsp;&nbsp;&nbsp;01/11/21 au 31/01/22',453.62000000,544.34400000,1,0,20.000,'',0.000,'0',0.000,'0',453.62000000,90.72000000,0.00000000,0.00000000,544.34000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,453.62000000,453.62000000,90.72000000,544.34000000),(2912,2383,NULL,122,'',NULL,'Adresse Gsuite',30.00000000,36.00000000,1,0,20.000,'',0.000,'',0.000,'',30.00000000,6.00000000,0.00000000,0.00000000,36.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,30.00000000,30.00000000,6.00000000,36.00000000),(2913,2384,NULL,122,'',NULL,'Adresse Gsuite',66.56000000,79.87200000,1,0,20.000,'',0.000,'0',0.000,'0',66.56000000,13.31000000,0.00000000,0.00000000,79.87000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,66.56000000,66.56000000,13.31000000,79.87000000),(2914,2385,NULL,116,'',NULL,'PAU - <span style=\"color:#444444; font-size:12px\">ABONNEMENT IMPRIMANTE + RELEVE COULEUR</span>',162.98000000,195.57600000,1,0,20.000,'',0.000,'0',0.000,'0',162.98000000,32.60000000,0.00000000,0.00000000,195.58000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,162.98000000,162.98000000,32.60000000,195.58000000),(2915,2386,NULL,132,'',NULL,'Abnt T&eacute;l portable aout 21',30.00000000,30.00000000,1,0,0.000,'',0.000,'0',0.000,'0',30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,1,NULL,NULL,0,100106005,NULL,0,0,NULL,NULL,NULL,30.00000000,30.00000000,0.00000000,30.00000000),(2916,2387,NULL,132,'',NULL,'Abnt T&eacute;l portable sept 21',30.00000000,30.00000000,1,0,0.000,'',0.000,'0',0.000,'0',30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,1,NULL,NULL,0,100106005,NULL,0,0,NULL,NULL,NULL,30.00000000,30.00000000,0.00000000,30.00000000),(2917,2388,NULL,131,'',NULL,'restau du 30/09/2021',12.50000000,15.00000000,1,0,20.000,'',0.000,'0',0.000,'0',12.50000000,2.50000000,0.00000000,0.00000000,15.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,12.50000000,12.50000000,2.50000000,15.00000000),(2918,2388,NULL,131,'',NULL,'',51.82000000,57.00200000,1,0,10.000,'',0.000,'0',0.000,'0',51.82000000,5.18000000,0.00000000,0.00000000,57.00000000,1,NULL,NULL,0,100106004,NULL,0,1,NULL,0,'EUR',51.82000000,51.82000000,5.18000000,57.00000000),(2919,2389,NULL,131,'',NULL,'restau du 30/09/2021',1.67000000,2.00400000,1,0,20.000,'',0.000,'0',0.000,'0',1.67000000,0.33000000,0.00000000,0.00000000,2.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,1.67000000,1.67000000,0.33000000,2.00000000),(2920,2389,NULL,131,'',NULL,'',28.00000000,30.80000000,1,0,10.000,'',0.000,'0',0.000,'0',28.00000000,2.80000000,0.00000000,0.00000000,30.80000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,28.00000000,28.00000000,2.80000000,30.80000000),(2921,2390,NULL,131,'',NULL,'Cantine AOUT 21',10.47000000,11.51700000,1,0,10.000,'',0.000,'0',0.000,'0',10.47000000,1.05000000,0.00000000,0.00000000,11.52000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,10.47000000,10.47000000,1.05000000,11.52000000),(2922,2391,NULL,133,'',NULL,'Abnt t&eacute;l&eacute;phone Orange&nbsp;sept&nbsp; 21',64.90000000,77.88000000,1,0,20.000,'',0.000,'0',0.000,'0',64.90000000,12.98000000,0.00000000,0.00000000,77.88000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,64.90000000,64.90000000,12.98000000,77.88000000),(2923,2392,NULL,131,'',NULL,'restau du 20/09/2021',7.50000000,9.00000000,1,0,20.000,'',0.000,'0',0.000,'0',7.50000000,1.50000000,0.00000000,0.00000000,9.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,7.50000000,7.50000000,1.50000000,9.00000000),(2924,2392,NULL,131,'',NULL,'',51.82000000,57.00200000,1,0,10.000,'',0.000,'0',0.000,'0',51.82000000,5.18000000,0.00000000,0.00000000,57.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,51.82000000,51.82000000,5.18000000,57.00000000),(2925,2393,NULL,122,'',NULL,'<span style=\"color:#444444; font-size:12px\">Surveillance DPE - GIRAUDEL</span><br />\r\n&nbsp;',190.00000000,228.00000000,1,0,20.000,'',0.000,'0',0.000,'0',190.00000000,38.00000000,0.00000000,0.00000000,228.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,190.00000000,190.00000000,38.00000000,228.00000000),(2926,2394,NULL,124,'',NULL,'<span style=\"color:#202020; font-size:12px\">09 Acompte Exp Comptable sept 21</span>',659.00000000,790.80000000,1,0,20.000,'',0.000,'0',0.000,'0',659.00000000,131.80000000,0.00000000,0.00000000,790.80000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,659.00000000,659.00000000,131.80000000,790.80000000),(2927,2397,NULL,124,'',NULL,'<span style=\"color:#202020; font-size:12px\">Mission exceptionnelle : Accompagnement&nbsp;</span>',900.00000000,1080.00000000,1,0,20.000,'',0.000,'0',0.000,'0',900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,900.00000000,900.00000000,180.00000000,1080.00000000),(2928,2398,NULL,130,'',NULL,'Note de frais DONZEAU - SEPT21',165.52000000,165.52000000,1,0,0.000,'',0.000,'0',0.000,'0',165.52000000,0.00000000,0.00000000,0.00000000,165.52000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,165.52000000,165.52000000,0.00000000,165.52000000),(2929,2399,NULL,130,'',NULL,'Note de frais PULIDO - SEPT21',60.55000000,60.55000000,1,0,0.000,'',0.000,'0',0.000,'0',60.55000000,0.00000000,0.00000000,0.00000000,60.55000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,60.55000000,60.55000000,0.00000000,60.55000000),(2930,2400,NULL,117,'',NULL,'Consommation &eacute;l&eacute;ctricit&eacute; 3T21',40.19000000,48.22800000,1,0,20.000,'',0.000,'0',0.000,'0',40.19000000,8.04000000,0.00000000,0.00000000,48.23000000,1,NULL,NULL,0,336,NULL,0,0,NULL,NULL,NULL,40.19000000,40.19000000,8.04000000,48.23000000),(2931,2401,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Assurance</span>',9.46000000,9.46000000,1,0,0.000,'',0.000,'',0.000,'',9.46000000,0.00000000,0.00000000,0.00000000,9.46000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,9.46000000,9.46000000,0.00000000,9.46000000),(2932,2402,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',1.74000000,1.74000000,1,0,0.000,'',0.000,'0',0.000,'0',1.74000000,0.00000000,0.00000000,0.00000000,1.74000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,1.74000000,1.74000000,0.00000000,1.74000000),(2933,2402,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',228.44000000,228.44000000,1,0,0.000,'',0.000,'0',0.000,'0',228.44000000,0.00000000,0.00000000,0.00000000,228.44000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,228.44000000,228.44000000,0.00000000,228.44000000),(2934,2403,NULL,135,'',NULL,'<span style=\"color:#202020; font-size:12px\">Cotisations CB 07/2021+ frais virement SEPA</span>',22.00000000,22.00000000,1,0,0.000,'',0.000,'0',0.000,'0',22.00000000,0.00000000,0.00000000,0.00000000,22.00000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,22.00000000,22.00000000,0.00000000,22.00000000),(2935,2403,NULL,135,'',NULL,'',2.25000000,2.70000000,1,0,20.000,'',0.000,'0',0.000,'0',2.25000000,0.45000000,0.00000000,0.00000000,2.70000000,1,NULL,NULL,0,349,NULL,0,1,NULL,0,'EUR',2.25000000,2.25000000,0.45000000,2.70000000),(2936,2404,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',1.43000000,1.43000000,1,0,0.000,'',0.000,'0',0.000,'0',1.43000000,0.00000000,0.00000000,0.00000000,1.43000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,1.43000000,1.43000000,0.00000000,1.43000000),(2937,2404,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',366.12000000,366.12000000,1,0,0.000,'',0.000,'0',0.000,'0',366.12000000,0.00000000,0.00000000,0.00000000,366.12000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,366.12000000,366.12000000,0.00000000,366.12000000),(2940,2406,NULL,135,'',NULL,'<span style=\"color:#202020; font-size:12px\">Cotisations CB 07/2021+ frais virement SEPA</span>',0.70000000,0.70000000,1,0,0.000,'',0.000,'0',0.000,'0',0.70000000,0.00000000,0.00000000,0.00000000,0.70000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.70000000,0.70000000,0.00000000,0.70000000),(2942,2407,NULL,114,'',NULL,'MAJ RE20',590.00000000,708.00000000,1,0,20.000,'',0.000,'0',0.000,'0',590.00000000,118.00000000,0.00000000,0.00000000,708.00000000,0,NULL,NULL,0,100105978,NULL,0,0,NULL,NULL,NULL,590.00000000,590.00000000,118.00000000,708.00000000),(2943,2408,NULL,125,'',NULL,'Honoraires - solde&nbsp; + fris de greffe soumis a tva',2136.58000000,2563.89600000,1,0,20.000,'',0.000,'0',0.000,'0',2136.58000000,427.32000000,0.00000000,0.00000000,2563.90000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,2136.58000000,2136.58000000,427.32000000,2563.90000000),(2944,2408,NULL,125,'',NULL,'Frais de greffe non soumis a tva',133.70000000,133.70000000,1,0,0.000,'',0.000,'0',0.000,'0',133.70000000,0.00000000,0.00000000,0.00000000,133.70000000,1,NULL,NULL,0,100105998,NULL,0,1,NULL,0,'EUR',133.70000000,133.70000000,0.00000000,133.70000000),(2945,2409,NULL,122,'',NULL,'Formation RE20- DUCHATEL&nbsp; - E LEARNING',1200.00000000,1440.00000000,1,0,20.000,'',0.000,'0',0.000,'0',1200.00000000,240.00000000,0.00000000,0.00000000,1440.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,1200.00000000,1200.00000000,240.00000000,1440.00000000),(2946,2410,NULL,130,'',NULL,'Note de frais BRANA - SEPT21<br />\r\nFORMATION DPE',519.45000000,519.45000000,1,0,0.000,'',0.000,'0',0.000,'0',519.45000000,0.00000000,0.00000000,0.00000000,519.45000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,519.45000000,519.45000000,0.00000000,519.45000000),(2947,2411,NULL,130,'',NULL,'Note de frais 2 BRANA - SEPT21<br />\r\n&nbsp;',254.43000000,254.43000000,1,0,0.000,'',0.000,'0',0.000,'0',254.43000000,0.00000000,0.00000000,0.00000000,254.43000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,254.43000000,254.43000000,0.00000000,254.43000000),(2948,2412,NULL,130,'',NULL,'Note de frais DONZEAU - OCT21',42.52000000,42.52000000,1,0,0.000,'',0.000,'0',0.000,'0',42.52000000,0.00000000,0.00000000,0.00000000,42.52000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,42.52000000,42.52000000,0.00000000,42.52000000),(2949,2413,NULL,124,'',NULL,'<span style=\"color:#202020; font-size:12px\">Mission exceptionnelle : Accompagnement&nbsp;</span>',900.00000000,1080.00000000,1,0,20.000,'',0.000,'',0.000,'',900.00000000,180.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,900.00000000,900.00000000,180.00000000,1080.00000000),(2950,2414,NULL,124,'',NULL,'<span style=\"color:#202020; font-size:12px\">10 Acompte Exp Comptable oct 21</span>',302.00000000,362.40000000,1,0,20.000,'',0.000,'0',0.000,'0',302.00000000,60.40000000,0.00000000,0.00000000,362.40000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,302.00000000,302.00000000,60.40000000,362.40000000),(2951,2415,NULL,125,'',NULL,'Publication officielle Journal APITM - nomination co g&eacute;rant',118.03000000,141.63600000,1,0,20.000,'',0.000,'0',0.000,'0',118.03000000,23.61000000,0.00000000,0.00000000,141.64000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,118.03000000,118.03000000,23.61000000,141.64000000),(2953,2415,NULL,125,'',NULL,'',0.98000000,1.00058000,1,0,2.100,'',0.000,'0',0.000,'0',0.98000000,0.02000000,0.00000000,0.00000000,1.00000000,1,NULL,NULL,0,100105998,NULL,0,1,NULL,0,'EUR',0.98000000,0.98000000,0.02000000,1.00000000),(2955,2417,NULL,122,'',NULL,'FORMATION + CERTIFICATION DPE - BRANA&nbsp;',1170.00000000,1170.00000000,1,0,0.000,'',0.000,'0',0.000,'0',1170.00000000,0.00000000,0.00000000,0.00000000,1170.00000000,1,NULL,NULL,0,100105995,NULL,0,1,NULL,0,'EUR',1170.00000000,1170.00000000,0.00000000,1170.00000000),(2956,2418,NULL,122,'',NULL,'Frais annuels de gestion certification&nbsp;<br />\r\nFacturation ann&eacute;e 1/7&nbsp;',35.00000000,42.00000000,1,0,20.000,'',0.000,'0',0.000,'0',35.00000000,7.00000000,0.00000000,0.00000000,42.00000000,1,NULL,NULL,0,100105995,NULL,0,1,NULL,0,'EUR',35.00000000,35.00000000,7.00000000,42.00000000),(2957,2419,NULL,131,'',NULL,'Cantine SEPT 21',104.73000000,115.20300000,1,0,10.000,'',0.000,'0',0.000,'0',104.73000000,10.47000000,0.00000000,0.00000000,115.20000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,104.73000000,104.73000000,10.47000000,115.20000000),(2958,2420,NULL,131,'',NULL,'Cantine OCT 21',240.87273000,264.96000000,1,0,10.000,'',0.000,'0',0.000,'0',240.87000000,24.09000000,0.00000000,0.00000000,264.96000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,240.87273000,240.87000000,24.09000000,264.96000000),(2959,2421,NULL,122,'',NULL,'Adresse Gsuite',30.00000000,36.00000000,1,0,20.000,'',0.000,'',0.000,'',30.00000000,6.00000000,0.00000000,0.00000000,36.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,30.00000000,30.00000000,6.00000000,36.00000000),(2960,2422,NULL,122,'',NULL,'Adresse Gsuite',52.00000000,62.40000000,1,0,20.000,'',0.000,'0',0.000,'0',52.00000000,10.40000000,0.00000000,0.00000000,62.40000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,52.00000000,52.00000000,10.40000000,62.40000000),(2961,2423,NULL,122,'','Services extérieurs et divers','<span style=\"color:#444444; font-size:12px\">Surveillance DPE - GIRAUDEL</span><br />\r\n&nbsp;',-190.00000000,-228.00000000,1,0,20.000,'',0.000,'0',0.000,'0',-190.00000000,-38.00000000,0.00000000,0.00000000,-228.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,0,'',190.00000000,190.00000000,38.00000000,228.00000000),(2962,2424,NULL,120,'',NULL,'Renboursement decennale trop per&ccedil;u QBE2020',-2768.60000000,-2768.60000000,1,0,0.000,'',0.000,'0',0.000,'0',-2768.60000000,0.00000000,0.00000000,0.00000000,-2768.60000000,1,NULL,NULL,0,338,NULL,0,1,NULL,0,'EUR',-2768.60000000,-2768.60000000,0.00000000,-2768.60000000),(2963,2425,NULL,135,'',NULL,'<span style=\"color:#202020; font-size:12px\">Cotisations CB 07/2021+ frais virement 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Assurance</span>',9.46000000,9.46000000,1,0,0.000,'',0.000,'',0.000,'',9.46000000,0.00000000,0.00000000,0.00000000,9.46000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,9.46000000,9.46000000,0.00000000,9.46000000),(2967,2429,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',1.55000000,1.55000000,1,0,0.000,'',0.000,'0',0.000,'0',1.55000000,0.00000000,0.00000000,0.00000000,1.55000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,1.55000000,1.55000000,0.00000000,1.55000000),(2968,2429,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',228.63000000,228.63000000,1,0,0.000,'',0.000,'0',0.000,'0',228.63000000,0.00000000,0.00000000,0.00000000,228.63000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,228.63000000,228.63000000,0.00000000,228.63000000),(2969,2430,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',1.08000000,1.08000000,1,0,0.000,'',0.000,'0',0.000,'0',1.08000000,0.00000000,0.00000000,0.00000000,1.08000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,1.08000000,1.08000000,0.00000000,1.08000000),(2970,2430,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',366.47000000,366.47000000,1,0,0.000,'',0.000,'0',0.000,'0',366.47000000,0.00000000,0.00000000,0.00000000,366.47000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,366.47000000,366.47000000,0.00000000,366.47000000),(2971,2431,NULL,133,'',NULL,'Abnt t&eacute;l&eacute;phone Orange&nbsp;oct&nbsp; 21',55.00000000,66.00000000,1,0,20.000,'',0.000,'0',0.000,'0',55.00000000,11.00000000,0.00000000,0.00000000,66.00000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,55.00000000,55.00000000,11.00000000,66.00000000),(2972,2432,NULL,133,'',NULL,'Abnt t&eacute;l&eacute;phone Orange&nbsp;nov&nbsp; 21',55.00000000,66.00000000,1,0,20.000,'',0.000,'0',0.000,'0',55.00000000,11.00000000,0.00000000,0.00000000,66.00000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,55.00000000,55.00000000,11.00000000,66.00000000),(2973,2433,NULL,132,'',NULL,'Abnt T&eacute;l portable oct21',30.00000000,30.00000000,1,0,0.000,'',0.000,'0',0.000,'0',30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,1,NULL,NULL,0,100106005,NULL,0,0,NULL,NULL,NULL,30.00000000,30.00000000,0.00000000,30.00000000),(2974,2434,NULL,130,'',NULL,'Note de frais BRANA - NOV21<br />\r\n&nbsp;',177.23000000,177.23000000,1,0,0.000,'',0.000,'0',0.000,'0',177.23000000,0.00000000,0.00000000,0.00000000,177.23000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,177.23000000,177.23000000,0.00000000,177.23000000),(2975,2435,NULL,130,'',NULL,'Note de frais duchatel - NOV21<br />\r\n&nbsp;',199.02000000,199.02000000,1,0,0.000,'',0.000,'0',0.000,'0',199.02000000,0.00000000,0.00000000,0.00000000,199.02000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,199.02000000,199.02000000,0.00000000,199.02000000),(2976,2436,NULL,128,'',NULL,'Tickets Kadeos - Edenrend - NOEL SALARIE',680.00000000,680.00000000,1,0,0.000,'',0.000,'0',0.000,'0',680.00000000,0.00000000,0.00000000,0.00000000,680.00000000,1,NULL,NULL,0,100106001,NULL,0,0,NULL,NULL,NULL,680.00000000,680.00000000,0.00000000,680.00000000),(2977,2436,NULL,129,'',NULL,'',12.00000000,14.40000000,1,0,20.000,'',0.000,'',0.000,'',12.00000000,2.40000000,0.00000000,0.00000000,14.40000000,1,NULL,NULL,0,100106002,NULL,0,0,NULL,NULL,NULL,12.00000000,12.00000000,2.40000000,14.40000000),(2979,2437,NULL,113,'',NULL,'CB - Achats pour bureau 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Gsuite',30.00000000,36.00000000,1,0,20.000,'',0.000,'',0.000,'',30.00000000,6.00000000,0.00000000,0.00000000,36.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,30.00000000,30.00000000,6.00000000,36.00000000),(2984,2441,NULL,122,'',NULL,'Adresse Gsuite',59.28000000,71.13600000,1,0,20.000,'',0.000,'0',0.000,'0',59.28000000,11.86000000,0.00000000,0.00000000,71.14000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,59.28000000,59.28000000,11.86000000,71.14000000),(2985,2442,NULL,135,'',NULL,'<span style=\"color:#202020; font-size:12px\">Cotisations CB 11/2021+ fournitures 2 CB</span>',128.00000000,128.00000000,1,0,0.000,'',0.000,'0',0.000,'0',128.00000000,0.00000000,0.00000000,0.00000000,128.00000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,128.00000000,128.00000000,0.00000000,128.00000000),(2986,2442,NULL,135,'',NULL,'',0.70000000,0.70000000,1,0,0.000,'',0.000,'',0.000,'',0.70000000,0.00000000,0.00000000,0.00000000,0.70000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.70000000,0.70000000,0.00000000,0.70000000),(2988,2443,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Assurance</span>',5.46000000,5.46000000,1,0,0.000,'',0.000,'0',0.000,'0',5.46000000,0.00000000,0.00000000,0.00000000,5.46000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,5.46000000,5.46000000,0.00000000,5.46000000),(2989,2444,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',1.36000000,1.36000000,1,0,0.000,'',0.000,'0',0.000,'0',1.36000000,0.00000000,0.00000000,0.00000000,1.36000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,1.36000000,1.36000000,0.00000000,1.36000000),(2990,2444,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',228.82000000,228.82000000,1,0,0.000,'',0.000,'0',0.000,'0',228.82000000,0.00000000,0.00000000,0.00000000,228.82000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,228.82000000,228.82000000,0.00000000,228.82000000),(2991,2445,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Inter&ecirc;ts</span>',0.73000000,0.73000000,1,0,0.000,'',0.000,'0',0.000,'0',0.73000000,0.00000000,0.00000000,0.00000000,0.73000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.73000000,0.73000000,0.00000000,0.73000000),(2992,2445,NULL,103,'',NULL,'<span style=\"color:#202020; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',366.82000000,366.82000000,1,0,0.000,'',0.000,'0',0.000,'0',366.82000000,0.00000000,0.00000000,0.00000000,366.82000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,366.82000000,366.82000000,0.00000000,366.82000000),(2993,2446,NULL,116,'',NULL,'LOCATION IMPRIMANTES (PAU ET NORMANDIE)',397.97500000,477.57000000,1,0,20.000,'',0.000,'',0.000,'',397.98000000,79.59000000,0.00000000,0.00000000,477.57000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,397.97500000,397.98000000,79.59000000,477.57000000),(2994,2447,NULL,133,'',NULL,'Abnt t&eacute;l&eacute;phone Orange dec&nbsp; 21',55.00000000,66.00000000,1,0,20.000,'',0.000,'0',0.000,'0',55.00000000,11.00000000,0.00000000,0.00000000,66.00000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,55.00000000,55.00000000,11.00000000,66.00000000),(2995,2448,NULL,131,'',NULL,'restau du 16/12/2021 Repas de Noel',29.09091000,32.00000000,1,0,10.000,'',0.000,'0',0.000,'0',29.09000000,2.91000000,0.00000000,0.00000000,32.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,29.09091000,29.09000000,2.91000000,32.00000000),(2997,2449,NULL,131,'',NULL,'restau du 16/12/2021 Repas de Noel frites',7.27000000,7.99700000,1,0,10.000,'',0.000,'0',0.000,'0',7.27000000,0.73000000,0.00000000,0.00000000,8.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,7.27000000,7.27000000,0.73000000,8.00000000),(2998,2450,NULL,130,'',NULL,'Note de frais BRANA - DEC21<br />\r\n&nbsp;',62.76000000,62.76000000,1,0,0.000,'',0.000,'0',0.000,'0',62.76000000,0.00000000,0.00000000,0.00000000,62.76000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,62.76000000,62.76000000,0.00000000,62.76000000),(2999,2451,NULL,130,'',NULL,'Note de frais PULIDO - DEC21<br />\r\n&nbsp;',42.85000000,42.85000000,1,0,0.000,'',0.000,'0',0.000,'0',42.85000000,0.00000000,0.00000000,0.00000000,42.85000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,42.85000000,42.85000000,0.00000000,42.85000000),(3000,2452,NULL,131,'',NULL,'restau du 23/12/2021 Repas de Noel',66.18182000,72.80000000,1,0,10.000,'',0.000,'0',0.000,'0',66.18000000,6.62000000,0.00000000,0.00000000,72.80000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,66.18182000,66.18000000,6.62000000,72.80000000),(3001,2452,NULL,129,'',NULL,'',6.48000000,6.48000000,1,0,0.000,'',0.000,'0',0.000,'0',6.48000000,0.00000000,0.00000000,0.00000000,6.48000000,1,NULL,NULL,0,100106002,NULL,0,1,NULL,0,'EUR',6.48000000,6.48000000,0.00000000,6.48000000),(3002,2453,NULL,114,'',NULL,'Achat OFFICE MICROSOFT<br />\r\nAbonnnement 1 AN 13/12/2021 au 13/12/2022',82.50000000,99.00000000,1,0,20.000,'',0.000,'0',0.000,'0',82.50000000,16.50000000,0.00000000,0.00000000,99.00000000,0,NULL,NULL,0,100105978,NULL,0,0,NULL,NULL,NULL,82.50000000,82.50000000,16.50000000,99.00000000),(3003,2455,NULL,124,'',NULL,'<span style=\"color:#202020; font-size:12px\">11 Acompte Exp Comptable nov 21</span>',302.00000000,362.40000000,1,0,20.000,'',0.000,'0',0.000,'0',302.00000000,60.40000000,0.00000000,0.00000000,362.40000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,302.00000000,302.00000000,60.40000000,362.40000000),(3004,2456,NULL,124,'',NULL,'<span style=\"color:#202020; font-size:12px\">12 Acompte Exp Comptable dec 21</span>',302.00000000,362.40000000,1,0,20.000,'',0.000,'0',0.000,'0',302.00000000,60.40000000,0.00000000,0.00000000,362.40000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,302.00000000,302.00000000,60.40000000,362.40000000),(3005,2457,NULL,124,'',NULL,'<span style=\"color:#202020; font-size:12px\">Mission exceptionnelle : r&eacute;daction convention&nbsp;</span>',250.00000000,300.00000000,1,0,20.000,'',0.000,'0',0.000,'0',250.00000000,50.00000000,0.00000000,0.00000000,300.00000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,250.00000000,250.00000000,50.00000000,300.00000000),(3006,2458,NULL,120,'',NULL,'RC 01/01/2022 au 31/12/2022',2683.79000000,2683.79000000,1,0,0.000,'',0.000,'0',0.000,'0',2683.79000000,0.00000000,0.00000000,0.00000000,2683.79000000,1,NULL,NULL,0,338,NULL,0,0,NULL,NULL,NULL,2683.79000000,2683.79000000,0.00000000,2683.79000000),(3007,2459,NULL,116,'',NULL,'PAU - <span style=\"color:#444444; font-size:12px\">ABONNEMENT IMPRIMANTE + RELEVE COULEUR</span>',156.48000000,187.77600000,1,0,20.000,'',0.000,'0',0.000,'0',156.48000000,31.30000000,0.00000000,0.00000000,187.78000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,156.48000000,156.48000000,31.30000000,187.78000000),(3008,2460,NULL,131,'',NULL,'Cantine DEC 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--
