-- Table structure for table `llx_facture_fourn_det`
--

CREATE TABLE `llx_facture_fourn_det` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_facture_fourn` int(11) NOT NULL,
  `fk_parent_line` int(11) DEFAULT NULL,
  `fk_product` int(11) DEFAULT NULL,
  `ref` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `description` text COLLATE utf8_unicode_ci,
  `pu_ht` double(24,8) DEFAULT NULL,
  `pu_ttc` double(24,8) DEFAULT NULL,
  `qty` double DEFAULT NULL,
  `remise_percent` double DEFAULT '0',
  `tva_tx` double(6,3) DEFAULT NULL,
  `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '',
  `localtax1_tx` double(6,3) DEFAULT '0.000',
  `localtax1_type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
  `localtax2_tx` double(6,3) DEFAULT '0.000',
  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
  `total_ht` double(24,8) DEFAULT NULL,
  `tva` double(24,8) DEFAULT NULL,
  `total_localtax1` double(24,8) DEFAULT '0.00000000',
  `total_localtax2` double(24,8) DEFAULT '0.00000000',
  `total_ttc` double(24,8) DEFAULT NULL,
  `product_type` int(11) DEFAULT '0',
  `date_start` datetime DEFAULT NULL,
  `date_end` datetime DEFAULT NULL,
  `info_bits` int(11) DEFAULT '0',
  `fk_code_ventilation` int(11) NOT NULL DEFAULT '0',
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `special_code` int(11) DEFAULT '0',
  `rang` int(11) DEFAULT '0',
  `fk_unit` int(11) DEFAULT NULL,
  `fk_multicurrency` int(11) DEFAULT NULL,
  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `multicurrency_subprice` double(24,8) DEFAULT '0.00000000',
  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
  PRIMARY KEY (`rowid`),
  KEY `idx_facture_fourn_det_fk_facture` (`fk_facture_fourn`),
  KEY `fk_facture_fourn_det_fk_unit` (`fk_unit`),
  KEY `idx_facture_fourn_det_fk_code_ventilation` (`fk_code_ventilation`),
  KEY `idx_facture_fourn_det_fk_product` (`fk_product`),
  CONSTRAINT `fk_facture_fourn_det_fk_facture` FOREIGN KEY (`fk_facture_fourn`) REFERENCES `llx_facture_fourn` (`rowid`),
  CONSTRAINT `fk_facture_fourn_det_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=3126 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_facture_fourn_det`
--

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07/01/15',2.17000000,2.60400000,1,0,20.000,'',0.000,'0',0.000,'0',2.17000000,0.43000000,0.00000000,0.00000000,2.60000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(7,6,NULL,131,NULL,NULL,'CB - Restau du 06/01/15 Dam',22.91000000,25.20100000,1,0,10.000,'',0.000,'0',0.000,'0',22.91000000,2.29000000,0.00000000,0.00000000,25.20000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(8,7,NULL,130,NULL,NULL,'CB - P&eacute;age Dam 09/01/2015',21.33333000,25.60000000,1,0,20.000,'',0.000,'0',0.000,'0',21.33000000,4.27000000,0.00000000,0.00000000,25.60000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(9,8,NULL,130,NULL,NULL,'CB - P&eacute;age Dam 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12/01/2015',21.33000000,25.59600000,1,0,20.000,'',0.000,'0',0.000,'0',21.33000000,4.27000000,0.00000000,0.00000000,25.60000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(13,12,NULL,130,NULL,NULL,'CB - P&eacute;age Dam 12/01/2015',2.83000000,3.39600000,1,0,20.000,'',0.000,'0',0.000,'0',2.83000000,0.57000000,0.00000000,0.00000000,3.40000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(14,13,NULL,130,NULL,NULL,'CB - P&eacute;age Dam 12/01/2015',2.83000000,3.39600000,1,0,20.000,'',0.000,'0',0.000,'0',2.83000000,0.57000000,0.00000000,0.00000000,3.40000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(15,14,NULL,130,NULL,NULL,'CB - P&eacute;age Dam 13/01/2015',21.33000000,25.59600000,1,0,20.000,'',0.000,'0',0.000,'0',21.33000000,4.27000000,0.00000000,0.00000000,25.60000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(16,15,NULL,130,NULL,NULL,'CB - P&eacute;age du 07/01/15 R&eacute;mi',1.33000000,1.59600000,1,0,20.000,'',0.000,'0',0.000,'0',1.33000000,0.27000000,0.00000000,0.00000000,1.60000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(17,16,NULL,130,NULL,NULL,'CB - P&eacute;age du 07/01/15 R&eacute;mi',0.92000000,1.10400000,1,0,20.000,'',0.000,'0',0.000,'0',0.92000000,0.18000000,0.00000000,0.00000000,1.10000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(18,17,NULL,130,NULL,NULL,'CB - P&eacute;age du 07/01/15 R&eacute;mi',1.33000000,1.59600000,1,0,20.000,'',0.000,'0',0.000,'0',1.33000000,0.27000000,0.00000000,0.00000000,1.60000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(19,18,NULL,125,NULL,NULL,'Publication officielle Journal',202.56667000,243.08000000,1,0,20.000,'',0.000,'0',0.000,'0',202.57000000,40.51000000,0.00000000,0.00000000,243.08000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(20,19,NULL,122,NULL,NULL,'D&eacute;veloppement Dolibarr<br />\r\nMaintenance d&eacute;veloppement<br />\r\nAdaptation workflow',401.85000000,482.22000000,1,0,20.000,'',0.000,'0',0.000,'0',401.85000000,80.37000000,0.00000000,0.00000000,482.22000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(21,22,NULL,130,NULL,NULL,'P&eacute;age du 20/01/15',2.17000000,2.60400000,1,0,20.000,'',0.000,'0',0.000,'0',2.17000000,0.43000000,0.00000000,0.00000000,2.60000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(22,23,NULL,130,NULL,NULL,'P&eacute;age du 20/01/15',1.92000000,2.30400000,1,0,20.000,'',0.000,'0',0.000,'0',1.92000000,0.38000000,0.00000000,0.00000000,2.30000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(23,24,NULL,130,NULL,NULL,'P&eacute;age du 20/01/15',1.33000000,1.59600000,1,0,20.000,'',0.000,'0',0.000,'0',1.33000000,0.27000000,0.00000000,0.00000000,1.60000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(24,25,NULL,130,NULL,NULL,'P&eacute;age du 20/01/15',2.83000000,3.39600000,1,0,20.000,'',0.000,'0',0.000,'0',2.83000000,0.57000000,0.00000000,0.00000000,3.40000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(25,26,NULL,130,NULL,NULL,'P&eacute;age du 20/01/15',2.17000000,2.60400000,1,0,20.000,'',0.000,'0',0.000,'0',2.17000000,0.43000000,0.00000000,0.00000000,2.60000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(26,27,NULL,130,NULL,NULL,'P&eacute;age du 20/01/15',2.17000000,2.60400000,1,0,20.000,'',0.000,'0',0.000,'0',2.17000000,0.43000000,0.00000000,0.00000000,2.60000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(27,28,NULL,124,NULL,NULL,'1er Acompte Exp Comptable Janvier 2015',260.00000000,312.00000000,1,0,20.000,'',0.000,'0',0.000,'0',260.00000000,52.00000000,0.00000000,0.00000000,312.00000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(28,29,NULL,143,NULL,NULL,'',420.00000000,504.00000000,1,0,20.000,'',0.000,'0',0.000,'0',420.00000000,84.00000000,0.00000000,0.00000000,504.00000000,1,NULL,NULL,0,100106012,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(29,30,NULL,133,NULL,NULL,'Abonnement t&eacute;l&eacute;phone f&eacute;vrier 2015',74.00000000,88.80000000,1,0,20.000,'',0.000,'0',0.000,'0',74.00000000,14.80000000,0.00000000,0.00000000,88.80000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(30,31,NULL,125,NULL,NULL,'Honoraires - D&eacute;bours : Greffe du Tribunal de Commerce',158.53000000,190.23600000,1,0,20.000,'',0.000,'0',0.000,'0',158.53000000,31.71000000,0.00000000,0.00000000,190.24000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(31,32,NULL,127,NULL,NULL,'Inscription Salon de l&#39;Habitat PAU',943.00000000,1131.60000000,1,0,20.000,'',0.000,'0',0.000,'0',943.00000000,188.60000000,0.00000000,0.00000000,1131.60000000,1,NULL,NULL,0,100106000,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(32,33,NULL,130,NULL,NULL,'P&eacute;age du 06/02/2015',2.17000000,2.60400000,1,0,20.000,'',0.000,'0',0.000,'0',2.17000000,0.43000000,0.00000000,0.00000000,2.60000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(33,34,NULL,130,NULL,NULL,'P&eacute;age du 06/02/2015',2.17000000,2.60400000,1,0,20.000,'',0.000,'',0.000,'',2.17000000,0.43000000,0.00000000,0.00000000,2.60000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(34,35,NULL,131,NULL,NULL,'CB - Restau du 06/02/15',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),(35,36,NULL,131,NULL,NULL,'CB - Restau du 09/02/15',24.08333000,28.90000000,1,0,20.000,'',0.000,'0',0.000,'0',24.08000000,4.82000000,0.00000000,0.00000000,28.90000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(37,37,NULL,130,NULL,NULL,'CB - P&eacute;age du 10/02/2015',2.17000000,2.60400000,1,0,20.000,'',0.000,'0',0.000,'0',2.17000000,0.43000000,0.00000000,0.00000000,2.60000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(38,38,NULL,130,NULL,NULL,'CB - P&eacute;age du 10/02/2015',2.17000000,2.60400000,1,0,20.000,'',0.000,'',0.000,'',2.17000000,0.43000000,0.00000000,0.00000000,2.60000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(39,39,NULL,130,NULL,NULL,'CB - Ticket Parking du 10/02/2015',1.90000000,1.90000000,1,0,0.000,'',0.000,'0',0.000,'0',1.90000000,0.00000000,0.00000000,0.00000000,1.90000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(40,40,NULL,131,NULL,NULL,'CB - Restau du 05/01/2015 Dam',18.30000000,18.30000000,1,0,0.000,'',0.000,'0',0.000,'0',18.30000000,0.00000000,0.00000000,0.00000000,18.30000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(41,41,NULL,130,NULL,NULL,'CB- P&eacute;age de d&eacute;cembre 2014 - R&eacute;mi',61.60000000,61.60000000,1,0,0.000,'',0.000,'0',0.000,'0',61.60000000,0.00000000,0.00000000,0.00000000,61.60000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(43,43,NULL,130,NULL,NULL,'CB - P&eacute;age d&eacute;cembre 2014 - Damien',101.30000000,101.30000000,1,0,0.000,'',0.000,'0',0.000,'0',101.30000000,0.00000000,0.00000000,0.00000000,101.30000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(44,44,NULL,131,NULL,NULL,'CB - Restau d&eacute;cembre 2014- Damien',7.90000000,7.90000000,1,0,0.000,'',0.000,'0',0.000,'0',7.90000000,0.00000000,0.00000000,0.00000000,7.90000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(45,45,NULL,131,NULL,NULL,'CB - Restau de d&eacute;cembre 2014- Damien',262.00000000,262.00000000,1,0,0.000,'',0.000,'0',0.000,'0',262.00000000,0.00000000,0.00000000,0.00000000,262.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(46,46,NULL,124,NULL,NULL,'Honoraires avocat (op&eacute;ration de cession des parts)',1250.00000000,1500.00000000,1,0,20.000,'',0.000,'0',0.000,'0',1250.00000000,250.00000000,0.00000000,0.00000000,1500.00000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(47,47,NULL,144,NULL,NULL,'Acpte Tr&eacute;sor Public (r&eacute;duction 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Capital',195.50000000,195.50000000,1,0,0.000,'',0.000,'0',0.000,'0',195.50000000,0.00000000,0.00000000,0.00000000,195.50000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(51,50,NULL,103,NULL,NULL,'Pr&ecirc;t LINDAB Assurance',2.98000000,2.98000000,1,0,0.000,'',0.000,'0',0.000,'0',2.98000000,0.00000000,0.00000000,0.00000000,2.98000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(52,51,NULL,135,NULL,NULL,'Cotisations CB 12/2014',21.00000000,21.00000000,1,0,0.000,'',0.000,'0',0.000,'0',21.00000000,0.00000000,0.00000000,0.00000000,21.00000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(53,52,NULL,135,NULL,NULL,'Rbsnt 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style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - Panier floral Interflora</span>',139.00000000,152.90000000,1,0,10.000,'',0.000,'0',0.000,'0',139.00000000,13.90000000,0.00000000,0.00000000,152.90000000,1,NULL,NULL,0,100106001,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(102,98,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais Elsa ARRUEBO - Mars 2015</span>',13.03000000,13.03000000,1,0,0.000,'',0.000,'0',0.000,'0',13.03000000,0.00000000,0.00000000,0.00000000,13.03000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(103,99,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais Maider LARRORY &nbsp;- Mars 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style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',196.44000000,196.44000000,1,0,0.000,'',0.000,'0',0.000,'0',196.44000000,0.00000000,0.00000000,0.00000000,196.44000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(137,130,NULL,126,NULL,NULL,'Acompte BDC edition 2015',283.66667000,340.40000000,1,0,20.000,'',0.000,'',0.000,'',283.67000000,56.73000000,0.00000000,0.00000000,340.40000000,1,NULL,NULL,0,100105999,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(138,131,NULL,102,NULL,NULL,'Pr&ecirc;t OSEO / BPIFRANCE mars 2015',101.40000000,101.40000000,1,0,0.000,'',0.000,'',0.000,'',101.40000000,0.00000000,0.00000000,0.00000000,101.40000000,1,NULL,NULL,0,100105986,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(139,132,NULL,119,NULL,NULL,'Maintenance Web 4 trimestre 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style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 23/04/2015</span>',1.33333000,1.60000000,1,0,20.000,'',0.000,'0',0.000,'0',1.33000000,0.27000000,0.00000000,0.00000000,1.60000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(146,139,NULL,130,NULL,NULL,'CB - Ticket Parking du 23/04/2015',2.00000000,2.00000000,1,0,0.000,'',0.000,'0',0.000,'0',2.00000000,0.00000000,0.00000000,0.00000000,2.00000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(147,140,NULL,130,NULL,NULL,'CB - Ticket Parking du 23/04/2015',1.90000000,1.90000000,1,0,0.000,'',0.000,'0',0.000,'0',1.90000000,0.00000000,0.00000000,0.00000000,1.90000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(148,141,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - 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style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',196.92000000,196.92000000,1,0,0.000,'',0.000,'0',0.000,'0',196.92000000,0.00000000,0.00000000,0.00000000,196.92000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(162,153,NULL,126,NULL,NULL,'Acompte BDC edition 2015',283.66667000,340.40000000,1,0,20.000,'',0.000,'',0.000,'',283.67000000,56.73000000,0.00000000,0.00000000,340.40000000,1,NULL,NULL,0,100105999,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(163,154,NULL,135,NULL,NULL,'Cotisations CB 04/2015',21.00000000,21.00000000,1,0,0.000,'',0.000,'0',0.000,'0',21.00000000,0.00000000,0.00000000,0.00000000,21.00000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(164,155,NULL,130,NULL,NULL,'CB - Ticket Parking du 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style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - restau du 16/05/2015</span>',25.82000000,28.40200000,1,0,10.000,'',0.000,'0',0.000,'0',25.82000000,2.58000000,0.00000000,0.00000000,28.40000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(189,176,NULL,130,NULL,NULL,'CB - Ticket Parking du 16/06/2015',1.58000000,1.89600000,1,0,20.000,'',0.000,'0',0.000,'0',1.58000000,0.32000000,0.00000000,0.00000000,1.90000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(190,177,NULL,113,NULL,NULL,'Achats cl&eacute;s nouveaux bureaux',44.00000000,44.00000000,1,0,0.000,'',0.000,'0',0.000,'0',44.00000000,0.00000000,0.00000000,0.00000000,44.00000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(191,178,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; 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P&eacute;age 04/06/2015</span>',0.91667000,1.10000000,1,0,20.000,'',0.000,'0',0.000,'0',0.92000000,0.18000000,0.00000000,0.00000000,1.10000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(216,202,NULL,124,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">5 Acompte Exp Comptable juin &nbsp;2015</span>',260.00000000,312.00000000,1,0,20.000,'',0.000,'0',0.000,'0',260.00000000,52.00000000,0.00000000,0.00000000,312.00000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(217,203,NULL,133,NULL,NULL,'Abnt t&eacute;l&eacute;phone Orange juillet 2015',75.31667000,90.38000000,1,0,20.000,'',0.000,'0',0.000,'0',75.32000000,15.06000000,0.00000000,0.00000000,90.38000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(218,204,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>',2.98000000,2.98000000,1,0,0.000,'',0.000,'',0.000,'',2.98000000,0.00000000,0.00000000,0.00000000,2.98000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(219,204,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>',8.29000000,8.29000000,1,0,0.000,'',0.000,'0',0.000,'0',8.29000000,0.00000000,0.00000000,0.00000000,8.29000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(220,204,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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Exp Comptable octobre &nbsp;2015</span>',356.00000000,427.20000000,1,0,20.000,'',0.000,'0',0.000,'0',356.00000000,71.20000000,0.00000000,0.00000000,427.20000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(370,329,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 07/12/2015</span>',1.33000000,1.59600000,1,0,20.000,'',0.000,'0',0.000,'0',1.33000000,0.27000000,0.00000000,0.00000000,1.60000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(371,330,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 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style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - restau du 04/11/2015</span>',18.16000000,19.97600000,1,0,10.000,'',0.000,'0',0.000,'0',18.16000000,1.82000000,0.00000000,0.00000000,19.98000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(375,334,NULL,133,NULL,NULL,'Abnt t&eacute;l&eacute;phone Orange &nbsp;decembre 2015',74.02000000,88.82400000,1,0,20.000,'',0.000,'0',0.000,'0',74.02000000,14.80000000,0.00000000,0.00000000,88.82000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(376,335,NULL,131,NULL,NULL,'Redevance - Cantine novembre 2015',25.68000000,30.81600000,1,0,20.000,'',0.000,'0',0.000,'0',25.68000000,5.14000000,0.00000000,0.00000000,30.82000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(377,336,NULL,131,NULL,NULL,'Cantine nov 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style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',200.27000000,200.27000000,1,0,0.000,'',0.000,'0',0.000,'0',200.27000000,0.00000000,0.00000000,0.00000000,200.27000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(381,338,NULL,135,NULL,NULL,'Cotisations CB 11/2015',21.00000000,21.00000000,1,0,0.000,'',0.000,'0',0.000,'0',21.00000000,0.00000000,0.00000000,0.00000000,21.00000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(382,339,NULL,113,NULL,NULL,'Achat appareil photo',79.92000000,95.90400000,1,0,20.000,'',0.000,'0',0.000,'0',79.92000000,15.98000000,0.00000000,0.00000000,95.90000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(383,340,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 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style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 10/12/2015</span>',1.92000000,2.30400000,1,0,20.000,'',0.000,'0',0.000,'0',1.92000000,0.38000000,0.00000000,0.00000000,2.30000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(387,344,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 10/12/2015</span>',1.00000000,1.20000000,1,0,20.000,'',0.000,'0',0.000,'0',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(388,345,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 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style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 10/12/2015</span>',0.83000000,0.99600000,1,0,20.000,'',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,0.00000000,0.00000000,0.00000000,0.00000000),(392,349,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 10/12/2015</span>',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,0.00000000,0.00000000,0.00000000,0.00000000),(393,350,NULL,119,NULL,NULL,'Maintenance Web 3 trimestre 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17/12/2015</span>',2.17000000,2.60400000,1,0,20.000,'',0.000,'0',0.000,'0',2.17000000,0.43000000,0.00000000,0.00000000,2.60000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(397,354,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 17/12/2015</span>',2.67000000,3.20400000,1,0,20.000,'',0.000,'0',0.000,'0',2.67000000,0.53000000,0.00000000,0.00000000,3.20000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(398,355,NULL,122,NULL,NULL,'du 01/01/2016 zu 31/12/2016<br />\r\nMise a disposition Zen fusion<br />\r\nAcc&egrave;s utilisateurs<br />\r\nMaintenance et 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22/12/2015</span>',24.58000000,29.49600000,1,0,20.000,'',0.000,'0',0.000,'0',24.58000000,4.92000000,0.00000000,0.00000000,29.50000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(402,357,NULL,126,NULL,NULL,'impression cartes de visite + plaquettes&nbsp;',390.45000000,468.54000000,1,0,20.000,'',0.000,'0',0.000,'0',390.45000000,78.09000000,0.00000000,0.00000000,468.54000000,1,NULL,NULL,0,100105999,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(403,358,NULL,128,NULL,NULL,'Cadeaux clients',390.60000000,468.72000000,1,0,20.000,'',0.000,'0',0.000,'0',390.60000000,78.12000000,0.00000000,0.00000000,468.72000000,1,NULL,NULL,0,100106001,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(405,359,NULL,122,NULL,NULL,'D&eacute;veloppement sp&eacute;cifique Dolibarr<br />\r\nModification des mod&egrave;les de domuments &nbsp;et modification &nbsp;du tableau suivi des taches',245.00000000,294.00000000,1,0,20.000,'',0.000,'0',0.000,'0',245.00000000,49.00000000,0.00000000,0.00000000,294.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(406,360,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 23/12/2015</span>',2.17000000,2.60400000,1,0,20.000,'',0.000,'0',0.000,'0',2.17000000,0.43000000,0.00000000,0.00000000,2.60000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(407,361,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 23/12/2015</span>',2.17000000,2.60400000,1,0,20.000,'',0.000,'0',0.000,'0',2.17000000,0.43000000,0.00000000,0.00000000,2.60000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(408,362,NULL,122,NULL,NULL,'Achat livre : La technique du b&acirc;timent',103.32000000,109.00260000,1,0,5.500,'',0.000,'0',0.000,'0',103.32000000,5.68000000,0.00000000,0.00000000,109.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(409,362,NULL,129,NULL,NULL,'',1.00000000,1.00000000,1,0,0.000,'',0.000,'0',0.000,'0',1.00000000,0.00000000,0.00000000,0.00000000,1.00000000,1,NULL,NULL,0,100106002,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(410,363,NULL,133,NULL,NULL,'Abnt t&eacute;l&eacute;phone Orange janvier 2016',74.19000000,89.02800000,1,0,20.000,'',0.000,'0',0.000,'0',74.19000000,14.84000000,0.00000000,0.00000000,89.03000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(411,364,NULL,124,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">12 Acompte Exp Comptable decembre &nbsp; 2015</span>',356.00000000,427.20000000,1,0,20.000,'',0.000,'0',0.000,'0',356.00000000,71.20000000,0.00000000,0.00000000,427.20000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(412,365,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>',2.98000000,2.98000000,1,0,0.000,'',0.000,'',0.000,'',2.98000000,0.00000000,0.00000000,0.00000000,2.98000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(413,365,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>',5.40000000,5.40000000,1,0,0.000,'',0.000,'0',0.000,'0',5.40000000,0.00000000,0.00000000,0.00000000,5.40000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(414,365,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>',200.76000000,200.76000000,1,0,0.000,'',0.000,'0',0.000,'0',200.76000000,0.00000000,0.00000000,0.00000000,200.76000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(415,366,NULL,135,NULL,NULL,'Cotisations CB 12/2015',21.00000000,21.00000000,1,0,0.000,'',0.000,'0',0.000,'0',21.00000000,0.00000000,0.00000000,0.00000000,21.00000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(416,367,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais Elsa ARRUEBO - d&eacute;cembre 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2015',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,0.00000000,0.00000000,0.00000000,0.00000000),(420,370,NULL,134,NULL,NULL,'Affranchisement 01/10 au 31/12/15',42.01000000,42.01000000,1,0,0.000,'',0.000,'0',0.000,'0',42.01000000,0.00000000,0.00000000,0.00000000,42.01000000,1,NULL,NULL,0,100106007,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(421,371,NULL,120,NULL,NULL,'RC - D&eacute;cennale du 01/01/2016 AU 31/03/2016<br />\r\nQBE',3313.60000000,3313.60000000,1,0,0.000,'',0.000,'0',0.000,'0',3313.60000000,0.00000000,0.00000000,0.00000000,3313.60000000,1,NULL,NULL,0,338,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(422,372,NULL,115,NULL,NULL,'Loyer H&eacute;lioparc p&eacute;riode du 01/02/2016 AU 30/04/2016',1562.50000000,1875.00000000,1,0,20.000,'',0.000,'0',0.000,'0',1562.50000000,312.50000000,0.00000000,0.00000000,1875.00000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(423,372,NULL,115,NULL,NULL,'Provision charges 01/02/2016 au 30/04/2016',547.50000000,657.00000000,1,0,20.000,'',0.000,'0',0.000,'0',547.50000000,109.50000000,0.00000000,0.00000000,657.00000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(424,373,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 26/01/2016</span>',2.17000000,2.60400000,1,0,20.000,'',0.000,'0',0.000,'0',2.17000000,0.43000000,0.00000000,0.00000000,2.60000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(425,374,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 26/01/2016</span>',2.17000000,2.60400000,1,0,20.000,'',0.000,'',0.000,'',2.17000000,0.43000000,0.00000000,0.00000000,2.60000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(426,375,NULL,131,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - Galette du 26/01/2016</span>',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),(428,376,NULL,111,NULL,NULL,'Audit Copro &quot;Les jardins de Normandy&quot;',1000.00000000,1200.00000000,1,0,20.000,'',0.000,'0',0.000,'0',1000.00000000,200.00000000,0.00000000,0.00000000,1200.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(429,377,NULL,122,NULL,NULL,'FOrmation VBA excel - Macro<br />\r\nAcompte 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style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - restau ptit dej 12/02/2016</span>',18.83333000,22.60000000,1,0,20.000,'',0.000,'0',0.000,'0',18.83000000,3.77000000,0.00000000,0.00000000,22.60000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(450,396,NULL,131,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - restau &nbsp;du 12/01/2016</span>',65.54545000,72.10000000,1,0,10.000,'',0.000,'0',0.000,'0',65.55000000,6.55000000,0.00000000,0.00000000,72.10000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(451,397,NULL,130,NULL,NULL,'CB - Ticket Parking du 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bureau&nbsp;',31.00000000,34.10000000,1,0,10.000,'',0.000,'0',0.000,'0',31.00000000,3.10000000,0.00000000,0.00000000,34.10000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(480,423,NULL,113,NULL,NULL,'CB - Achats pour salon de PAU',20.49000000,24.58800000,1,0,20.000,'',0.000,'0',0.000,'0',20.49000000,4.10000000,0.00000000,0.00000000,24.59000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(481,423,NULL,113,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - Achats pour salon de PAU</span>',0.95000000,1.00225000,1,0,5.500,'',0.000,'0',0.000,'0',0.95000000,0.05000000,0.00000000,0.00000000,1.00000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(482,424,NULL,114,NULL,NULL,'Fournitures de 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18/03/2016</span>',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),(486,427,NULL,131,NULL,NULL,'',48.14000000,52.95400000,1,0,10.000,'',0.000,'0',0.000,'0',48.14000000,4.81000000,0.00000000,0.00000000,52.95000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(487,428,NULL,135,NULL,NULL,'Frais d&#39;&eacute;pargne salariale : forfait de tenue de compte',128.50000000,154.20000000,1,0,20.000,'',0.000,'0',0.000,'0',128.50000000,25.70000000,0.00000000,0.00000000,154.20000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(488,428,NULL,135,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Frais d&#39;&eacute;pargne salariale : frais d&#39;affranchissement</span>',2.70000000,2.70000000,1,0,0.000,'',0.000,'0',0.000,'0',2.70000000,0.00000000,0.00000000,0.00000000,2.70000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(489,429,NULL,114,NULL,NULL,'Achat logiciel Perrenoud : Bilan consommation&nbsp;',90.00000000,108.00000000,1,0,20.000,'',0.000,'0',0.000,'0',90.00000000,18.00000000,0.00000000,0.00000000,108.00000000,0,NULL,NULL,0,100105978,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(490,430,NULL,134,NULL,NULL,'Affranchisement 01/07 au 30/09/2015',22.67000000,22.67000000,1,0,0.000,'',0.000,'0',0.000,'0',22.67000000,0.00000000,0.00000000,0.00000000,22.67000000,1,NULL,NULL,0,100106007,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(491,431,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais Elsa ARRUEBO - &nbsp;mars 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font-family:arial,tahoma,verdana,helvetica; font-size:12px\">03 Acompte Exp Comptable mars 2016</span>',299.00000000,358.80000000,1,0,20.000,'',0.000,'0',0.000,'0',299.00000000,59.80000000,0.00000000,0.00000000,358.80000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(498,437,NULL,133,NULL,NULL,'Abnt t&eacute;l&eacute;phone Orange avril 2016',74.36000000,89.23200000,1,0,20.000,'',0.000,'0',0.000,'0',74.36000000,14.87000000,0.00000000,0.00000000,89.23000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(499,438,NULL,132,NULL,NULL,'Abnt T&eacute;l portable mars 2016&nbsp;',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),(500,439,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 11/04/2016</span>',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,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(501,440,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 11/04/2016</span>',2.25000000,2.70000000,1,0,20.000,'',0.000,'',0.000,'',2.25000000,0.45000000,0.00000000,0.00000000,2.70000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(502,441,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 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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>',3.94000000,3.94000000,1,0,0.000,'',0.000,'0',0.000,'0',3.94000000,0.00000000,0.00000000,0.00000000,3.94000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(506,443,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>',202.22000000,202.22000000,1,0,0.000,'',0.000,'0',0.000,'0',202.22000000,0.00000000,0.00000000,0.00000000,202.22000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(507,444,NULL,136,NULL,NULL,'Cotisations 2016 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13/04/2016</span>',2.92000000,3.50400000,1,0,20.000,'',0.000,'0',0.000,'0',2.92000000,0.58000000,0.00000000,0.00000000,3.50000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(510,446,NULL,131,NULL,NULL,'',98.27000000,108.09700000,1,0,10.000,'',0.000,'0',0.000,'0',98.27000000,9.83000000,0.00000000,0.00000000,108.10000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(511,447,NULL,135,NULL,NULL,'Cotisations CB 03/2016',21.00000000,21.00000000,1,0,0.000,'',0.000,'0',0.000,'0',21.00000000,0.00000000,0.00000000,0.00000000,21.00000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(512,448,NULL,136,NULL,NULL,'Adhesion 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12/04/2016</span>',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,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(516,452,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 19/04/2016</span>',0.92000000,1.10400000,1,0,20.000,'',0.000,'0',0.000,'0',0.92000000,0.18000000,0.00000000,0.00000000,1.10000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(518,453,NULL,131,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais Maxime Batailley - &nbsp;Avril 2016</span>',8.05687000,8.50000000,1,0,5.500,'',0.000,'0',0.000,'0',8.06000000,0.44000000,0.00000000,0.00000000,8.50000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(519,454,NULL,111,NULL,NULL,'Audit Copro &quot;HERMES&quot;v (solde)',1600.00000000,1920.00000000,1,0,20.000,'',0.000,'0',0.000,'0',1600.00000000,320.00000000,0.00000000,0.00000000,1920.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(520,455,NULL,131,NULL,NULL,'Redevance - Cantine mars 2016',31.82000000,38.18400000,1,0,20.000,'',0.000,'0',0.000,'0',31.82000000,6.36000000,0.00000000,0.00000000,38.18000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(521,456,NULL,131,NULL,NULL,'Cantine mars 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22/04/2016</span>',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),(527,460,NULL,131,NULL,NULL,'',24.91000000,27.40100000,1,0,10.000,'',0.000,'0',0.000,'0',24.91000000,2.49000000,0.00000000,0.00000000,27.40000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(528,461,NULL,131,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - restau 02/05/2016</span>',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),(529,461,NULL,131,NULL,NULL,'',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,0.00000000,0.00000000,0.00000000,0.00000000),(530,462,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 02/05/2016</span>',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,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(531,463,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 02/05/2016</span>',2.25000000,2.70000000,1,0,20.000,'',0.000,'',0.000,'',2.25000000,0.45000000,0.00000000,0.00000000,2.70000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(532,464,NULL,122,NULL,NULL,'Colloque CEE 07/04/2016 - Participation R&eacute;mi GIRAUDEL',25.00000000,30.00000000,1,0,20.000,'',0.000,'0',0.000,'0',25.00000000,5.00000000,0.00000000,0.00000000,30.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(533,465,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 04/05/2016</span>',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,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(534,466,NULL,124,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">04 Acompte Exp Comptable avril 2016</span>',299.00000000,358.80000000,1,0,20.000,'',0.000,'0',0.000,'0',299.00000000,59.80000000,0.00000000,0.00000000,358.80000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(535,467,NULL,133,NULL,NULL,'Abnt t&eacute;l&eacute;phone Orange mai 2016',74.00000000,88.80000000,1,0,20.000,'',0.000,'0',0.000,'0',74.00000000,14.80000000,0.00000000,0.00000000,88.80000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(536,468,NULL,131,NULL,NULL,'Achat caf&eacute; bureau&nbsp;',31.00000000,34.10000000,1,0,10.000,'',0.000,'',0.000,'',31.00000000,3.10000000,0.00000000,0.00000000,34.10000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(537,469,NULL,131,NULL,NULL,'Cantine avril 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23/05/2016</span>',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,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(556,484,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 23/05/2016</span>',2.25000000,2.70000000,1,0,20.000,'',0.000,'',0.000,'',2.25000000,0.45000000,0.00000000,0.00000000,2.70000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(557,485,NULL,113,NULL,NULL,'CB - Erreur CB&nbsp;<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">&nbsp;(rbsnt CP 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01/06/2016</span>',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,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(564,490,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 01/06/2016</span>',2.83000000,3.39600000,1,0,20.000,'',0.000,'0',0.000,'0',2.83000000,0.57000000,0.00000000,0.00000000,3.40000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(565,491,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 02/06/2016</span>',6.08000000,7.29600000,1,0,20.000,'',0.000,'0',0.000,'0',6.08000000,1.22000000,0.00000000,0.00000000,7.30000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(566,492,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 02/06/2016</span>',6.50000000,7.80000000,1,0,20.000,'',0.000,'0',0.000,'0',6.50000000,1.30000000,0.00000000,0.00000000,7.80000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(567,493,NULL,119,NULL,NULL,'Maintenance Web 2T16',270.00000000,324.00000000,1,0,20.000,'',0.000,'0',0.000,'0',270.00000000,54.00000000,0.00000000,0.00000000,324.00000000,1,NULL,NULL,0,100105993,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(568,494,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 2016</span>',299.00000000,358.80000000,1,0,20.000,'',0.000,'0',0.000,'0',299.00000000,59.80000000,0.00000000,0.00000000,358.80000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(569,495,NULL,131,NULL,NULL,'Restau du 08/06/2016',81.73000000,89.90300000,1,0,10.000,'',0.000,'0',0.000,'0',81.73000000,8.17000000,0.00000000,0.00000000,89.90000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(571,496,NULL,122,NULL,NULL,'Surveillance all&eacute;g&eacute;e&nbsp;',90.00000000,108.00000000,1,0,20.000,'',0.000,'0',0.000,'0',90.00000000,18.00000000,0.00000000,0.00000000,108.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(573,497,NULL,133,NULL,NULL,'Abnt t&eacute;l&eacute;phone Orange juin 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cartouches&nbsp;',71.62555000,85.95066000,1,0,20.000,'',0.000,'0',0.000,'0',71.63000000,14.32000000,0.00000000,0.00000000,85.95000000,0,NULL,NULL,0,100105978,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(577,501,NULL,131,NULL,NULL,'Restau du 10/06/2016',5.50000000,6.05000000,1,0,10.000,'',0.000,'0',0.000,'0',5.50000000,0.55000000,0.00000000,0.00000000,6.05000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(578,501,NULL,131,NULL,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,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(579,502,NULL,131,NULL,NULL,'Restau du 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d&#39;affaire&nbsp;',101.00000000,121.20000000,1,0,20.000,'',0.000,'0',0.000,'0',101.00000000,20.20000000,0.00000000,0.00000000,121.20000000,1,NULL,NULL,0,100105996,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(591,511,NULL,131,NULL,NULL,'Restau du 14/06/2016',47.27000000,51.99700000,1,0,10.000,'',0.000,'0',0.000,'0',47.27000000,4.73000000,0.00000000,0.00000000,52.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(593,512,NULL,131,NULL,NULL,'Restau du 17/06/2016',13.71000000,15.08100000,1,0,10.000,'',0.000,'0',0.000,'0',13.71000000,1.37000000,0.00000000,0.00000000,15.08000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(594,513,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 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style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 15/06/2016</span>',2.25000000,2.70000000,1,0,20.000,'',0.000,'',0.000,'',2.25000000,0.45000000,0.00000000,0.00000000,2.70000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(598,517,NULL,122,NULL,NULL,'Renouvellement Nom de Domaine APIeh juillet 2016 - juillet 2017',10.99000000,13.18800000,1,0,20.000,'',0.000,'0',0.000,'0',10.99000000,2.20000000,0.00000000,0.00000000,13.19000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(599,517,NULL,122,NULL,NULL,'Abonnement 12 mois Hebergement nom de Domaine Juillet2016 - juillet 2017',44.50000000,53.40000000,1,0,20.000,'',0.000,'0',0.000,'0',44.50000000,8.90000000,0.00000000,0.00000000,53.40000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(600,518,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais Elsa ARRUEBO - &nbsp;avril 2016</span>',57.38000000,57.38000000,1,0,0.000,'',0.000,'0',0.000,'0',57.38000000,0.00000000,0.00000000,0.00000000,57.38000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(601,519,NULL,131,NULL,NULL,'Restau du 23/06/2016',33.64000000,37.00400000,1,0,10.000,'',0.000,'0',0.000,'0',33.64000000,3.36000000,0.00000000,0.00000000,37.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(602,519,NULL,131,NULL,NULL,'',5.83000000,6.99600000,1,0,20.000,'',0.000,'0',0.000,'0',5.83000000,1.17000000,0.00000000,0.00000000,7.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(603,520,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 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font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 27/06/2016</span>',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,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(607,524,NULL,131,NULL,NULL,'Restau du 28/06/2016',19.09000000,20.99900000,1,0,10.000,'',0.000,'0',0.000,'0',19.09000000,1.91000000,0.00000000,0.00000000,21.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(609,525,NULL,122,NULL,NULL,'Tests d&#39;&eacute;tanch&eacute;it&eacute; &nbsp;Mairie de Bayonne',720.00000000,864.00000000,1,0,20.000,'',0.000,'0',0.000,'0',720.00000000,144.00000000,0.00000000,0.00000000,864.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(610,526,NULL,120,NULL,NULL,'RC - D&eacute;cennale du 01/07/2016 AU 30/09/2016<br />\r\nQBE',3313.60000000,3313.60000000,1,0,0.000,'',0.000,'0',0.000,'0',3313.60000000,0.00000000,0.00000000,0.00000000,3313.60000000,1,NULL,NULL,0,338,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(611,527,NULL,130,NULL,NULL,'CB - Ticket Parking du 29/06/2016',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,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(612,528,NULL,130,NULL,NULL,'CB - Ticket Parking du 30/06/2016',10.00000000,12.00000000,1,0,20.000,'',0.000,'0',0.000,'0',10.00000000,2.00000000,0.00000000,0.00000000,12.00000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(613,529,NULL,130,NULL,NULL,'CB - Ticket Parking du 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dej</span>',5.02000000,5.29610000,1,0,5.500,'',0.000,'0',0.000,'0',5.02000000,0.28000000,0.00000000,0.00000000,5.30000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(620,533,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 29/06/2016</span>',6.33000000,7.59600000,1,0,20.000,'',0.000,'0',0.000,'0',6.33000000,1.27000000,0.00000000,0.00000000,7.60000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(621,534,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 29/06/2016</span>',6.42000000,7.70400000,1,0,20.000,'',0.000,'0',0.000,'0',6.42000000,1.28000000,0.00000000,0.00000000,7.70000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(622,535,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 01/07/2016</span>',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,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(623,536,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 01/07/2016</span>',2.25000000,2.70000000,1,0,20.000,'',0.000,'',0.000,'',2.25000000,0.45000000,0.00000000,0.00000000,2.70000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(624,537,NULL,113,NULL,NULL,'CB - Achat : &nbsp;torche, gants, metre, masques',36.27500000,43.53000000,1,0,20.000,'',0.000,'0',0.000,'0',36.28000000,7.25000000,0.00000000,0.00000000,43.53000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(625,538,NULL,113,NULL,NULL,'CB - Achat &eacute;chelle t&eacute;lescopique',113.00000000,135.60000000,1,0,20.000,'',0.000,'0',0.000,'0',113.00000000,22.60000000,0.00000000,0.00000000,135.60000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(626,539,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 04/07/2016</span>',1.42000000,1.70400000,1,0,20.000,'',0.000,'0',0.000,'0',1.42000000,0.28000000,0.00000000,0.00000000,1.70000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(627,540,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 04/07/2016</span>',1.42000000,1.70400000,1,0,20.000,'',0.000,'0',0.000,'0',1.42000000,0.28000000,0.00000000,0.00000000,1.70000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(628,541,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 04/07/2016</span>',0.92000000,1.10400000,1,0,20.000,'',0.000,'0',0.000,'0',0.92000000,0.18000000,0.00000000,0.00000000,1.10000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(629,542,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 04/07/2016</span>',0.92000000,1.10400000,1,0,20.000,'',0.000,'0',0.000,'0',0.92000000,0.18000000,0.00000000,0.00000000,1.10000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(630,543,NULL,131,NULL,NULL,'Restau du 06/07/2016',2.67273000,2.94000000,1,0,10.000,'',0.000,'0',0.000,'0',2.67000000,0.27000000,0.00000000,0.00000000,2.94000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(631,543,NULL,131,NULL,NULL,'',24.46667000,29.36000000,1,0,20.000,'',0.000,'0',0.000,'0',24.47000000,4.89000000,0.00000000,0.00000000,29.36000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(632,544,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 06/07/2016</span>',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,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(633,545,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 06/07/2016</span>',2.25000000,2.70000000,1,0,20.000,'',0.000,'',0.000,'',2.25000000,0.45000000,0.00000000,0.00000000,2.70000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(634,546,NULL,124,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">06 Acompte Exp Comptable juin 2016</span>',299.00000000,358.80000000,1,0,20.000,'',0.000,'0',0.000,'0',299.00000000,59.80000000,0.00000000,0.00000000,358.80000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(635,547,NULL,122,NULL,NULL,'Surveillance DPE avec Mention - GIRAUDEL',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,0.00000000,0.00000000,0.00000000,0.00000000),(636,548,NULL,131,NULL,NULL,'Achat caf&eacute; bureau&nbsp;',31.00000000,34.10000000,1,0,10.000,'',0.000,'',0.000,'',31.00000000,3.10000000,0.00000000,0.00000000,34.10000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(637,549,NULL,133,NULL,NULL,'Abnt t&eacute;l&eacute;phone Orange juillet 2016',74.00000000,88.80000000,1,0,20.000,'',0.000,'0',0.000,'0',74.00000000,14.80000000,0.00000000,0.00000000,88.80000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(638,550,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>',2.98000000,2.98000000,1,0,0.000,'',0.000,'0',0.000,'0',2.98000000,0.00000000,0.00000000,0.00000000,2.98000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(639,550,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>',2.47000000,2.47000000,1,0,0.000,'',0.000,'0',0.000,'0',2.47000000,0.00000000,0.00000000,0.00000000,2.47000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(640,550,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>',203.69000000,203.69000000,1,0,0.000,'',0.000,'0',0.000,'0',203.69000000,0.00000000,0.00000000,0.00000000,203.69000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(641,551,NULL,122,NULL,NULL,'Avis de contravention&nbsp;',45.00000000,45.00000000,1,0,0.000,'',0.000,'0',0.000,'0',45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(642,552,NULL,135,NULL,NULL,'Cotisations CB 05/2016',21.00000000,21.00000000,1,0,0.000,'',0.000,'',0.000,'',21.00000000,0.00000000,0.00000000,0.00000000,21.00000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(643,553,NULL,132,NULL,NULL,'Abnt T&eacute;l portable juin 2016&nbsp;',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),(644,554,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Erreur CB perso - CB Pro - P&eacute;age 15/07/2016<br />\r\n5 tickets : 6.5+1.2+21.7+1.8+2.7 TTC</span>',28.25000000,33.90000000,1,0,20.000,'',0.000,'0',0.000,'0',28.25000000,5.65000000,0.00000000,0.00000000,33.90000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(645,555,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 20/07/2016</span>',2.83000000,3.39600000,1,0,20.000,'',0.000,'0',0.000,'0',2.83000000,0.57000000,0.00000000,0.00000000,3.40000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(646,556,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 20/07/2016</span>',3.33333000,4.00000000,1,0,20.000,'',0.000,'0',0.000,'0',3.33000000,0.67000000,0.00000000,0.00000000,4.00000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(647,557,NULL,113,NULL,NULL,'CB - Achats pour R&eacute;ception Enertheme - APIeh',16.08333000,19.30000000,1,0,20.000,'',0.000,'0',0.000,'0',16.08000000,3.22000000,0.00000000,0.00000000,19.30000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(649,558,NULL,125,NULL,NULL,'D&eacute;p&ocirc;ts des comptes 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style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Pr&ecirc;t LINDAB Capital</span>',205.17000000,205.17000000,1,0,0.000,'',0.000,'0',0.000,'0',205.17000000,0.00000000,0.00000000,0.00000000,205.17000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(726,619,NULL,113,NULL,NULL,'CB - Achats pour salon de PAU',17.84167000,21.41000000,1,0,20.000,'',0.000,'0',0.000,'0',17.84000000,3.57000000,0.00000000,0.00000000,21.41000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(727,619,NULL,113,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - Achats pour salon de 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font-family:arial,tahoma,verdana,helvetica; font-size:12px\">01/11/2016 au 31/01/2017</span>',1562.50000000,1875.00000000,1,0,20.000,'',0.000,'0',0.000,'0',1562.50000000,312.50000000,0.00000000,0.00000000,1875.00000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(731,622,NULL,115,NULL,NULL,'Provision charges&nbsp;<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">01/11/2016 au 31/01/2017</span>',547.50000000,657.00000000,1,0,20.000,'',0.000,'0',0.000,'0',547.50000000,109.50000000,0.00000000,0.00000000,657.00000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(732,623,NULL,113,NULL,NULL,'Achat Poster Pyrenees 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style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 14/10/2016</span>',1.42000000,1.70400000,1,0,20.000,'',0.000,'0',0.000,'0',1.42000000,0.28000000,0.00000000,0.00000000,1.70000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(739,630,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 16/10/2016</span>',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,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(740,631,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 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style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 18/10/2016</span>',2.75000000,3.30000000,1,0,20.000,'',0.000,'0',0.000,'0',2.75000000,0.55000000,0.00000000,0.00000000,3.30000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(744,635,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 16/10/2016</span>',2.75000000,3.30000000,1,0,20.000,'',0.000,'',0.000,'',2.75000000,0.55000000,0.00000000,0.00000000,3.30000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(745,636,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 20/10/2016</span>',1.33000000,1.59600000,1,0,20.000,'',0.000,'0',0.000,'0',1.33000000,0.27000000,0.00000000,0.00000000,1.60000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(746,637,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 20/10/2016</span>',1.42000000,1.70400000,1,0,20.000,'',0.000,'0',0.000,'0',1.42000000,0.28000000,0.00000000,0.00000000,1.70000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(747,638,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 20/10/2016</span>',0.92000000,1.10400000,1,0,20.000,'',0.000,'0',0.000,'0',0.92000000,0.18000000,0.00000000,0.00000000,1.10000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(750,641,NULL,127,NULL,NULL,'Salon Asphodele Pau du 09 au 11/12/2016',779.00000000,934.80000000,1,0,20.000,'',0.000,'0',0.000,'0',779.00000000,155.80000000,0.00000000,0.00000000,934.80000000,1,NULL,NULL,0,100106000,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(751,642,NULL,131,NULL,NULL,'Restau du 14/10/2016<br />\r\n&nbsp;',89.18000000,98.09800000,1,0,10.000,'',0.000,'0',0.000,'0',89.18000000,8.92000000,0.00000000,0.00000000,98.10000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(752,643,NULL,131,NULL,NULL,'Redevance - Cantine juin &nbsp;2016',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),(753,644,NULL,131,NULL,NULL,'Redevance - Cantine juillet 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2016</span>',85.68000000,85.68000000,1,0,0.000,'',0.000,'0',0.000,'0',85.68000000,0.00000000,0.00000000,0.00000000,85.68000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(757,648,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais Maider LARRORY - &nbsp;octobre 2016</span>',90.33000000,90.33000000,1,0,0.000,'',0.000,'0',0.000,'0',90.33000000,0.00000000,0.00000000,0.00000000,90.33000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(758,649,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais Florian DUCHATEL - &nbsp;octobre 2016</span>',56.06000000,56.06000000,1,0,0.000,'',0.000,'0',0.000,'0',56.06000000,0.00000000,0.00000000,0.00000000,56.06000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(759,650,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais Virginie PULIDO - &nbsp;octobre 2016</span>',75.36000000,75.36000000,1,0,0.000,'',0.000,'0',0.000,'0',75.36000000,0.00000000,0.00000000,0.00000000,75.36000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(760,651,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age 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2016</span>',102.05000000,102.05000000,1,0,0.000,'',0.000,'0',0.000,'0',102.05000000,0.00000000,0.00000000,0.00000000,102.05000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(786,674,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 24/11/2016</span>',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,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(787,675,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 24/11/2016</span>',2.25000000,2.70000000,1,0,20.000,'',0.000,'',0.000,'',2.25000000,0.45000000,0.00000000,0.00000000,2.70000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(788,676,NULL,130,NULL,NULL,'CB - Ticket Parking du 28/11/2016',0.75000000,0.90000000,1,0,20.000,'',0.000,'0',0.000,'0',0.75000000,0.15000000,0.00000000,0.00000000,0.90000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(789,677,NULL,130,NULL,NULL,'CB - Ticket Parking du 28/11/2016',2.16667000,2.60000000,1,0,20.000,'',0.000,'0',0.000,'0',2.17000000,0.43000000,0.00000000,0.00000000,2.60000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(790,678,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 29/11/2016</span>',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,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(791,679,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 29/11/2016</span>',2.25000000,2.70000000,1,0,20.000,'',0.000,'',0.000,'',2.25000000,0.45000000,0.00000000,0.00000000,2.70000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(792,680,NULL,131,NULL,NULL,'Restau du 01/12/2016<br />\r\n&nbsp;',45.00000000,49.50000000,1,0,10.000,'',0.000,'0',0.000,'0',45.00000000,4.50000000,0.00000000,0.00000000,49.50000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(794,681,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 05/12/2016</span>',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,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(795,682,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 05/12/2016</span>',2.25000000,2.70000000,1,0,20.000,'',0.000,'',0.000,'',2.25000000,0.45000000,0.00000000,0.00000000,2.70000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(796,683,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 06/12/2016</span>',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,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(797,684,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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plante',1237.00000000,1484.40000000,1,0,20.000,'',0.000,'0',0.000,'0',1237.00000000,247.40000000,0.00000000,0.00000000,1484.40000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(804,689,NULL,133,NULL,NULL,'Abnt t&eacute;l&eacute;phone Orange d&eacute;cembre 2016',74.00000000,88.80000000,1,0,20.000,'',0.000,'0',0.000,'0',74.00000000,14.80000000,0.00000000,0.00000000,88.80000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(805,690,NULL,132,NULL,NULL,'Abnt T&eacute;l portable nov 2016&nbsp;',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),(806,691,NULL,120,NULL,NULL,'RC - D&eacute;cennale du <span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">01/10/16 au 31/12/2016</span><br />\r\nQBE',1133.60000000,1133.60000000,1,0,0.000,'',0.000,'0',0.000,'0',1133.60000000,0.00000000,0.00000000,0.00000000,1133.60000000,1,NULL,NULL,0,338,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(807,692,NULL,135,NULL,NULL,'Cotisations CB 11/2016',21.00000000,21.00000000,1,0,0.000,'',0.000,'0',0.000,'0',21.00000000,0.00000000,0.00000000,0.00000000,21.00000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(808,693,NULL,114,NULL,NULL,'CB - cartouches&nbsp;',61.17000000,73.40400000,1,0,20.000,'',0.000,'0',0.000,'0',61.17000000,12.23000000,0.00000000,0.00000000,73.40000000,0,NULL,NULL,0,100105978,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(809,694,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 12/12/2016</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),(810,695,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 12/12/2016</span>',8.17000000,9.80400000,1,0,20.000,'',0.000,'0',0.000,'0',8.17000000,1.63000000,0.00000000,0.00000000,9.80000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(811,696,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 13/12/2016</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),(812,697,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 13/12/2016</span>',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,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(813,698,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 13/12/2016</span>',5.83000000,6.99600000,1,0,20.000,'',0.000,'0',0.000,'0',5.83000000,1.17000000,0.00000000,0.00000000,7.00000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(814,699,NULL,131,NULL,NULL,'Cantine nov 2016',262.40000000,288.64000000,1,0,10.000,'',0.000,'0',0.000,'0',262.40000000,26.24000000,0.00000000,0.00000000,288.64000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(815,700,NULL,131,NULL,NULL,'Redevance - Cantine nov &nbsp;2016',24.53000000,29.43600000,1,0,20.000,'',0.000,'0',0.000,'0',24.53000000,4.91000000,0.00000000,0.00000000,29.44000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(816,701,NULL,113,NULL,NULL,'Achat &eacute;cran ordinateur',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,0.00000000,0.00000000,0.00000000,0.00000000),(817,702,NULL,128,NULL,NULL,'Tickets Kadeos - Edenrend - Noel du salari&eacute;',644.00000000,644.00000000,1,0,0.000,'',0.000,'0',0.000,'0',644.00000000,0.00000000,0.00000000,0.00000000,644.00000000,1,NULL,NULL,0,100106001,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(818,702,NULL,129,NULL,NULL,'',12.00000000,14.40000000,1,0,20.000,'',0.000,'0',0.000,'0',12.00000000,2.40000000,0.00000000,0.00000000,14.40000000,1,NULL,NULL,0,100106002,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(819,703,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais Elsa ARRUEBO - &nbsp;d&eacute;cembre 2016</span>',98.83000000,98.83000000,1,0,0.000,'',0.000,'0',0.000,'0',98.83000000,0.00000000,0.00000000,0.00000000,98.83000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(820,704,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais Maider LARRORY - &nbsp;D&eacute;c 2016</span>',71.68000000,71.68000000,1,0,0.000,'',0.000,'0',0.000,'0',71.68000000,0.00000000,0.00000000,0.00000000,71.68000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(821,705,NULL,113,NULL,NULL,'CB - Achats pour R&eacute;ception&nbsp;',16.50000000,19.80000000,1,0,20.000,'',0.000,'0',0.000,'0',16.50000000,3.30000000,0.00000000,0.00000000,19.80000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(822,706,NULL,122,NULL,NULL,'du 01/01/2017 au 31/12/2017<br />\r\nMise a disposition Zen fusion<br />\r\nAcc&egrave;s utilisateurs<br />\r\nMaintenance et d&eacute;veloppement',1300.81000000,1560.97200000,1,0,20.000,'',0.000,'0',0.000,'0',1300.81000000,260.16000000,0.00000000,0.00000000,1560.97000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(823,707,NULL,131,NULL,NULL,'Restau du 22/12/2016<br />\r\n&nbsp;',41.82000000,46.00200000,1,0,10.000,'',0.000,'0',0.000,'0',41.82000000,4.18000000,0.00000000,0.00000000,46.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(825,708,NULL,128,NULL,NULL,'Cadeaux clients dont 2.25&euro; de DEEE',651.25000000,781.50000000,1,0,20.000,'',0.000,'0',0.000,'0',651.25000000,130.25000000,0.00000000,0.00000000,781.50000000,1,NULL,NULL,0,100106001,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(827,708,NULL,129,NULL,NULL,'',21.00000000,25.20000000,1,0,20.000,'',0.000,'0',0.000,'0',21.00000000,4.20000000,0.00000000,0.00000000,25.20000000,1,NULL,NULL,0,100106002,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(829,709,NULL,109,NULL,NULL,'Ordinateur de Bureau&nbsp;',1147.50000000,1377.00000000,1,0,20.000,'',0.000,'0',0.000,'0',1147.50000000,229.50000000,0.00000000,0.00000000,1377.00000000,0,NULL,NULL,0,100105976,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(830,710,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 05/01/2017</span>',2.83000000,3.39600000,1,0,20.000,'',0.000,'0',0.000,'0',2.83000000,0.57000000,0.00000000,0.00000000,3.40000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(831,711,NULL,131,NULL,NULL,'Restau du 05/01/2017<br />\r\n&nbsp;',30.14545000,33.16000000,1,0,10.000,'',0.000,'0',0.000,'0',30.15000000,3.01000000,0.00000000,0.00000000,33.16000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(832,711,NULL,131,NULL,NULL,'',2.95000000,3.54000000,1,0,20.000,'',0.000,'0',0.000,'0',2.95000000,0.59000000,0.00000000,0.00000000,3.54000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(833,712,NULL,124,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">12 Acompte Exp Comptable dec 2016</span>',379.00000000,454.80000000,1,0,20.000,'',0.000,'0',0.000,'0',379.00000000,75.80000000,0.00000000,0.00000000,454.80000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(834,713,NULL,132,NULL,NULL,'Abnt T&eacute;l portable dec &nbsp;2016&nbsp;',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),(835,714,NULL,133,NULL,NULL,'Abnt t&eacute;l&eacute;phone Orange janvier 2017&nbsp;',75.52000000,90.62400000,1,0,20.000,'',0.000,'0',0.000,'0',75.52000000,15.10000000,0.00000000,0.00000000,90.62000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(836,715,NULL,122,NULL,NULL,'Abonnement nouvel utilisateur : JAURY<br />\r\nACCES - LICENCE - ASSISTANCE',182.68000000,219.21600000,1,0,20.000,'',0.000,'0',0.000,'0',182.68000000,36.54000000,0.00000000,0.00000000,219.22000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(837,716,NULL,135,NULL,NULL,'Cotisations CB 12/2016',21.00000000,21.00000000,1,0,0.000,'',0.000,'0',0.000,'0',21.00000000,0.00000000,0.00000000,0.00000000,21.00000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(838,717,NULL,131,NULL,NULL,'Restau du 13/12/2016<br />\r\n&nbsp;',7.10900000,7.50000000,1,0,5.500,'',0.000,'0',0.000,'0',7.11000000,0.39000000,0.00000000,0.00000000,7.50000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(840,718,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 13/01/2017</span>',2.75000000,3.30000000,1,0,20.000,'',0.000,'0',0.000,'0',2.75000000,0.55000000,0.00000000,0.00000000,3.30000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(841,719,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 13/01/2017</span>',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,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(842,720,NULL,113,NULL,NULL,'Achat petits mat&eacute;riels- Cables r&eacute;seau - Switch',110.75000000,132.90000000,1,0,20.000,'',0.000,'0',0.000,'0',110.75000000,22.15000000,0.00000000,0.00000000,132.90000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(843,721,NULL,113,NULL,NULL,'CB - Gobelet caf&eacute;',14.87500000,17.85000000,1,0,20.000,'',0.000,'0',0.000,'0',14.88000000,2.97000000,0.00000000,0.00000000,17.85000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(844,722,NULL,131,NULL,NULL,'Redevance - Cantine oct &nbsp;2016',23.00000000,27.60000000,1,0,20.000,'',0.000,'0',0.000,'0',23.00000000,4.60000000,0.00000000,0.00000000,27.60000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(845,723,NULL,131,NULL,NULL,'Redevance - Cantine dec &nbsp;2016',17.63000000,21.15600000,1,0,20.000,'',0.000,'0',0.000,'0',17.63000000,3.53000000,0.00000000,0.00000000,21.16000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(846,724,NULL,131,NULL,NULL,'Cantine dec 2016',188.60000000,207.46000000,1,0,10.000,'',0.000,'0',0.000,'0',188.60000000,18.86000000,0.00000000,0.00000000,207.46000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(847,725,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 17/01/2017</span>',3.42000000,4.10400000,1,0,20.000,'',0.000,'0',0.000,'0',3.42000000,0.68000000,0.00000000,0.00000000,4.10000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(848,726,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 17/01/2017</span>',3.08000000,3.69600000,1,0,20.000,'',0.000,'0',0.000,'0',3.08000000,0.62000000,0.00000000,0.00000000,3.70000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(849,727,NULL,131,NULL,NULL,'Sandwich MAJ du 19/01/2017<br />\r\n&nbsp;',3.09000000,3.39900000,1,0,10.000,'',0.000,'0',0.000,'0',3.09000000,0.31000000,0.00000000,0.00000000,3.40000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(850,727,NULL,131,NULL,NULL,'',5.31000000,5.60205000,1,0,5.500,'',0.000,'0',0.000,'0',5.31000000,0.29000000,0.00000000,0.00000000,5.60000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(851,728,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 19/01/2017</span>',1.92000000,2.30400000,1,0,20.000,'',0.000,'0',0.000,'0',1.92000000,0.38000000,0.00000000,0.00000000,2.30000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(852,729,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 19/01/2017</span>',0.92000000,1.10400000,1,0,20.000,'',0.000,'0',0.000,'0',0.92000000,0.18000000,0.00000000,0.00000000,1.10000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(853,730,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 19/01/2017</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),(854,731,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 19/01/2017</span>',0.92000000,1.10400000,1,0,20.000,'',0.000,'0',0.000,'0',0.92000000,0.18000000,0.00000000,0.00000000,1.10000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(855,732,NULL,134,NULL,NULL,'Affranchisement 01/10 au 31/10/2016',41.14000000,41.14000000,1,0,0.000,'',0.000,'0',0.000,'0',41.14000000,0.00000000,0.00000000,0.00000000,41.14000000,1,NULL,NULL,0,100106007,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(856,733,NULL,111,NULL,NULL,'Partie CVC - R&eacute;sidence Le Prince',1367.00000000,1640.40000000,1,0,20.000,'',0.000,'0',0.000,'0',1367.00000000,273.40000000,0.00000000,0.00000000,1640.40000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(857,734,NULL,115,NULL,NULL,'Loyer H&eacute;lioparc p&eacute;riode du&nbsp;<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">01/02/2017 au 30/04/2017</span>',1562.50000000,1875.00000000,1,0,20.000,'',0.000,'0',0.000,'0',1562.50000000,312.50000000,0.00000000,0.00000000,1875.00000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(858,734,NULL,115,NULL,NULL,'Provision charges&nbsp;<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">01/02/2017 au 30/04/2017</span>',564.00000000,676.80000000,1,0,20.000,'',0.000,'0',0.000,'0',564.00000000,112.80000000,0.00000000,0.00000000,676.80000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(859,735,NULL,113,NULL,NULL,'CB - &nbsp;caf&eacute;s',22.57500000,27.09000000,1,0,20.000,'',0.000,'0',0.000,'0',22.58000000,4.51000000,0.00000000,0.00000000,27.09000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(860,736,NULL,113,NULL,NULL,'CB - Erreur CB&nbsp;<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">&nbsp;(rbsnt CP pro)</span>',12.39000000,12.39000000,1,0,0.000,'',0.000,'0',0.000,'0',12.39000000,0.00000000,0.00000000,0.00000000,12.39000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(862,737,NULL,131,NULL,NULL,'Repas &eacute;quipe 26/01/2017<br />\r\n&nbsp;',118.54545000,130.40000000,1,0,10.000,'',0.000,'0',0.000,'0',118.55000000,11.85000000,0.00000000,0.00000000,130.40000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(863,737,NULL,131,NULL,NULL,'',16.67000000,20.00400000,1,0,20.000,'',0.000,'0',0.000,'0',16.67000000,3.33000000,0.00000000,0.00000000,20.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(864,738,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 24/01/2017</span>',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,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(865,739,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 24/01/2017</span>',2.25000000,2.70000000,1,0,20.000,'',0.000,'',0.000,'',2.25000000,0.45000000,0.00000000,0.00000000,2.70000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(866,740,NULL,132,NULL,NULL,'Abnt T&eacute;l portable dec &nbsp;2016&nbsp;',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,0.00000000,0.00000000,0.00000000,0.00000000),(867,741,NULL,114,NULL,NULL,'Fournitures de bureau&nbsp;',47.01000000,56.41200000,1,0,20.000,'',0.000,'0',0.000,'0',47.01000000,9.40000000,0.00000000,0.00000000,56.41000000,0,NULL,NULL,0,100105978,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(868,742,NULL,133,NULL,NULL,'Avoir ligne fixe - changement ADSL pour fibre',-61.67000000,-74.00400000,1,0,20.000,'',0.000,'0',0.000,'0',-61.67000000,-12.33000000,0.00000000,0.00000000,-74.00000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(869,743,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 30/01/2017</span>',1.25000000,1.50000000,1,0,20.000,'',0.000,'0',0.000,'0',1.25000000,0.25000000,0.00000000,0.00000000,1.50000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(870,744,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 31/01/2017 (A REMBOURSER STEER)</span>',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,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(871,745,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 31/01/2017 (A REMBOURSER STEER)</span>',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,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(872,746,NULL,111,NULL,NULL,'Assistance technique - mairie ODOS',656.00000000,787.20000000,1,0,20.000,'',0.000,'0',0.000,'0',656.00000000,131.20000000,0.00000000,0.00000000,787.20000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(873,747,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 03/02/2017 (A REMBOURSER STEER)</span>',2.83000000,3.39600000,1,0,20.000,'',0.000,'0',0.000,'0',2.83000000,0.57000000,0.00000000,0.00000000,3.40000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(874,748,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 03/02/2017 (A REMBOURSER STEER)</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),(875,749,NULL,114,NULL,NULL,'CB - papiers',28.33000000,33.99600000,1,0,20.000,'',0.000,'0',0.000,'0',28.33000000,5.67000000,0.00000000,0.00000000,34.00000000,0,NULL,NULL,0,100105978,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(876,750,NULL,135,NULL,NULL,'Cotisations CB 01/2017',21.00000000,21.00000000,1,0,0.000,'',0.000,'0',0.000,'0',21.00000000,0.00000000,0.00000000,0.00000000,21.00000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(877,750,NULL,134,NULL,NULL,'Com Courrier papier',2.12000000,2.54400000,1,0,20.000,'',0.000,'0',0.000,'0',2.12000000,0.42000000,0.00000000,0.00000000,2.54000000,1,NULL,NULL,0,100106007,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(878,751,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 08/02/2017</span>',0.92000000,1.10400000,1,0,20.000,'',0.000,'0',0.000,'0',0.92000000,0.18000000,0.00000000,0.00000000,1.10000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(879,752,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais &nbsp;Virginie PULIDO - janvier 2017</span>',31.31000000,31.31000000,1,0,0.000,'',0.000,'0',0.000,'0',31.31000000,0.00000000,0.00000000,0.00000000,31.31000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(880,753,NULL,136,NULL,NULL,'Cotisations 20178 PRISSM',345.00000000,414.00000000,1,0,20.000,'',0.000,'0',0.000,'0',345.00000000,69.00000000,0.00000000,0.00000000,414.00000000,1,NULL,NULL,0,100106008,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(881,754,NULL,111,NULL,NULL,'Partie CVC - &nbsp;R&eacute;sidence ARCOLE',1183.00000000,1419.60000000,1,0,20.000,'',0.000,'0',0.000,'0',1183.00000000,236.60000000,0.00000000,0.00000000,1419.60000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(882,755,NULL,124,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">01 Acompte Exp Comptable janv 2017</span>',413.50000000,496.20000000,1,0,20.000,'',0.000,'0',0.000,'0',413.50000000,82.70000000,0.00000000,0.00000000,496.20000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(883,756,NULL,131,NULL,NULL,'Achat de dosettes &agrave; caf&eacute; eco-systemes',191.47000000,202.00085000,1,0,5.500,'',0.000,'0',0.000,'0',191.47000000,10.53000000,0.00000000,0.00000000,202.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(884,757,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais Maider LARRORY</span><span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">&nbsp;- janvier 2017</span>',52.13000000,52.13000000,1,0,0.000,'',0.000,'0',0.000,'0',52.13000000,0.00000000,0.00000000,0.00000000,52.13000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(885,758,NULL,111,NULL,NULL,'R&eacute;partition des fras de chauffage - AYGUELONGUE',240.00000000,288.00000000,1,0,20.000,'',0.000,'0',0.000,'0',240.00000000,48.00000000,0.00000000,0.00000000,288.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(886,759,NULL,111,NULL,NULL,'Partie CVC - VAL D&#39;ADOUR',480.00000000,576.00000000,1,0,20.000,'',0.000,'0',0.000,'0',480.00000000,96.00000000,0.00000000,0.00000000,576.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(887,760,NULL,131,NULL,NULL,'Cantine JANV 2017',336.20000000,369.82000000,1,0,10.000,'',0.000,'0',0.000,'0',336.20000000,33.62000000,0.00000000,0.00000000,369.82000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(888,761,NULL,131,NULL,NULL,'Redevance - Cantine JANV 2017',31.43000000,37.71600000,1,0,20.000,'',0.000,'0',0.000,'0',31.43000000,6.29000000,0.00000000,0.00000000,37.72000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(889,762,NULL,127,NULL,NULL,'Inscription Salon de l&#39;Habitat PAU<br />\r\ndu 23/03/2017 au 26/03/2017',921.90000000,1106.28000000,1,0,20.000,'',0.000,'0',0.000,'0',921.90000000,184.38000000,0.00000000,0.00000000,1106.28000000,1,NULL,NULL,0,100106000,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(890,763,NULL,120,NULL,NULL,'RC - D&eacute;cennale du <span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">&nbsp;01/01/2017 au 31/03/2017</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),(891,764,NULL,136,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Avoir sur cotisation 2016</span>',-29.24000000,-35.08800000,1,0,20.000,'',0.000,'0',0.000,'0',-29.24000000,-5.85000000,0.00000000,0.00000000,-35.09000000,1,NULL,NULL,0,100106008,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(892,766,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 17/02/2017</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),(893,767,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 17/02/2017</span>',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,0.00000000,0.00000000,0.00000000,0.00000000),(894,768,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 17/02/2017</span>',0.92000000,1.10400000,1,0,20.000,'',0.000,'0',0.000,'0',0.92000000,0.18000000,0.00000000,0.00000000,1.10000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(895,769,NULL,131,NULL,NULL,'Restau du 17/02/2017<br />\r\n&nbsp;',47.60000000,47.60000000,1,0,0.000,'',0.000,'0',0.000,'0',47.60000000,0.00000000,0.00000000,0.00000000,47.60000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(897,770,NULL,131,NULL,NULL,'Restau du 21/02/2017<br />\r\n&nbsp;',26.73000000,29.40300000,1,0,10.000,'',0.000,'0',0.000,'0',26.73000000,2.67000000,0.00000000,0.00000000,29.40000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(898,770,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),(899,771,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 23/02/2017</span>',0.92000000,1.10400000,1,0,20.000,'',0.000,'0',0.000,'0',0.92000000,0.18000000,0.00000000,0.00000000,1.10000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(900,772,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 23/02/2017</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),(901,773,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 23/02/2017</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),(902,774,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 23/02/2017</span>',1.25000000,1.50000000,1,0,20.000,'',0.000,'0',0.000,'0',1.25000000,0.25000000,0.00000000,0.00000000,1.50000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(903,775,NULL,131,NULL,NULL,'Restau du 23/02/2017<br />\r\n&nbsp;',16.59000000,18.24900000,1,0,10.000,'',0.000,'0',0.000,'0',16.59000000,1.66000000,0.00000000,0.00000000,18.25000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(905,776,NULL,131,NULL,NULL,'Boisson du Restau du 23/02/2017<br />\r\n&nbsp;',6.18182000,6.80000000,1,0,10.000,'',0.000,'0',0.000,'0',6.18000000,0.62000000,0.00000000,0.00000000,6.80000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(906,777,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 28/02/2017</span>',2.83000000,3.39600000,1,0,20.000,'',0.000,'0',0.000,'0',2.83000000,0.57000000,0.00000000,0.00000000,3.40000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(907,778,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 28/02/2017</span>',1.25000000,1.50000000,1,0,20.000,'',0.000,'0',0.000,'0',1.25000000,0.25000000,0.00000000,0.00000000,1.50000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(908,779,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 28/02/2017</span>',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,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(909,780,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 28/02/2017</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),(910,781,NULL,111,NULL,NULL,'Partie CVC - SARLABOUS - Moulin des BARONNIES',910.00000000,1092.00000000,1,0,20.000,'',0.000,'0',0.000,'0',910.00000000,182.00000000,0.00000000,0.00000000,1092.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(911,782,NULL,131,NULL,NULL,'Petit D&eacute;j 01/03/2017<br />\r\n&nbsp;',9.28910000,9.80000000,1,0,5.500,'',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),(912,783,NULL,123,NULL,NULL,'Commission : Apporteur d&#39;affaire&nbsp;',66.00000000,79.20000000,1,0,20.000,'',0.000,'0',0.000,'0',66.00000000,13.20000000,0.00000000,0.00000000,79.20000000,1,NULL,NULL,0,100105996,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(913,784,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 01/03/2017</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),(914,785,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 01/03/2017</span>',2.33000000,2.79600000,1,0,20.000,'',0.000,'',0.000,'',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),(915,786,NULL,135,NULL,NULL,'Cotisations CB 02/2017',21.00000000,21.00000000,1,0,0.000,'',0.000,'0',0.000,'0',21.00000000,0.00000000,0.00000000,0.00000000,21.00000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(916,787,NULL,124,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">02 Acompte Exp Comptable fev 2017</span>',328.50000000,394.20000000,1,0,20.000,'',0.000,'0',0.000,'0',328.50000000,65.70000000,0.00000000,0.00000000,394.20000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(917,788,NULL,131,NULL,NULL,'Redevance - Cantine fev 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font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - P&eacute;age du 11/04/2017</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),(958,824,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</span><span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">- Mars 2017<br />\r\nSuite &agrave; la perte de CB</span>',16.08333000,19.30000000,1,0,20.000,'',0.000,'0',0.000,'0',16.08000000,3.22000000,0.00000000,0.00000000,19.30000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(959,825,NULL,135,NULL,NULL,'Cotisations CB 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font-family:arial,tahoma,verdana,helvetica; font-size:12px\">&nbsp;- avril 2017</span>',73.52000000,73.52000000,1,0,0.000,'',0.000,'0',0.000,'0',73.52000000,0.00000000,0.00000000,0.00000000,73.52000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(968,833,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais F lorian DUCHATEL</span><span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">&nbsp;- avril 2017</span>',132.48000000,132.48000000,1,0,0.000,'',0.000,'0',0.000,'0',132.48000000,0.00000000,0.00000000,0.00000000,132.48000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(969,834,NULL,111,NULL,NULL,'residence TURENNE<br />\r\nAudit partie CVC<br 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/>\r\n&nbsp;',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),(973,838,NULL,124,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">04 Acompte Exp Comptable avril 2017</span>',328.50000000,394.20000000,1,0,20.000,'',0.000,'0',0.000,'0',328.50000000,65.70000000,0.00000000,0.00000000,394.20000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(974,839,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 10/05/2017</span>',6.58000000,7.89600000,1,0,20.000,'',0.000,'0',0.000,'0',6.58000000,1.32000000,0.00000000,0.00000000,7.90000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(976,841,NULL,131,NULL,NULL,'&nbsp;Restau du 10/05/2017<br />\r\n<br />\r\n&nbsp;',20.82000000,22.90200000,1,0,10.000,'',0.000,'0',0.000,'0',20.82000000,2.08000000,0.00000000,0.00000000,22.90000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(977,841,NULL,131,NULL,NULL,'',9.75000000,11.70000000,1,0,20.000,'',0.000,'0',0.000,'0',9.75000000,1.95000000,0.00000000,0.00000000,11.70000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(978,842,NULL,113,NULL,NULL,'CB - &nbsp;sucres-gobelets',1.34000000,1.60800000,1,0,20.000,'',0.000,'0',0.000,'0',1.34000000,0.27000000,0.00000000,0.00000000,1.61000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(979,842,NULL,113,NULL,NULL,'',3.25000000,3.42875000,1,0,5.500,'',0.000,'0',0.000,'0',3.25000000,0.18000000,0.00000000,0.00000000,3.43000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(980,843,NULL,135,NULL,NULL,'Cotisations CB 04/2017',21.00000000,21.00000000,1,0,0.000,'',0.000,'0',0.000,'0',21.00000000,0.00000000,0.00000000,0.00000000,21.00000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(981,843,NULL,135,NULL,NULL,'Carte businee Card 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/>\r\nParis/Tours',15.00000000,15.00000000,1,0,0.000,'',0.000,'0',0.000,'0',15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,1,NULL,NULL,0,100106002,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(985,846,NULL,134,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Affranchissement 01/01 au 31/03/2017</span>',64.79000000,64.79000000,1,0,0.000,'',0.000,'0',0.000,'0',64.79000000,0.00000000,0.00000000,0.00000000,64.79000000,1,NULL,NULL,0,100106007,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(986,847,NULL,111,NULL,NULL,'Les BARONNIES : admr, marpa, benque, sarlabous, bulan, bonnemazon, lutilhous<br />\r\n&nbsp;',4570.00000000,5484.00000000,1,0,20.000,'',0.000,'0',0.000,'0',4570.00000000,914.00000000,0.00000000,0.00000000,5484.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(987,848,NULL,129,NULL,NULL,'Billet de Train - Formation Elsa Arruebo du 08/06/2017<br />\r\nPau/Paris',112.00000000,112.00000000,1,0,0.000,'',0.000,'0',0.000,'0',112.00000000,0.00000000,0.00000000,0.00000000,112.00000000,1,NULL,NULL,0,100106002,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(988,849,NULL,122,NULL,NULL,'Cont&ocirc;le sur ouvrage r&eacute;glementaire &nbsp;DPE avec Mention - GIRAUDEL',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,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(989,850,NULL,131,NULL,NULL,'Redevance - Cantine avril &nbsp;2017',38.72000000,46.46400000,1,0,20.000,'',0.000,'0',0.000,'0',38.72000000,7.74000000,0.00000000,0.00000000,46.46000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(990,851,NULL,131,NULL,NULL,'Cantine avril 2017',416.85000000,458.53500000,1,0,10.000,'',0.000,'0',0.000,'0',416.85000000,41.69000000,0.00000000,0.00000000,458.54000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(991,852,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 22/05/2017 erreur cb</span>',1.42000000,1.70400000,1,0,20.000,'',0.000,'0',0.000,'0',1.42000000,0.28000000,0.00000000,0.00000000,1.70000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(992,853,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 22/05/2017 erreur cb</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),(993,854,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais Elsa ARRUEBO</span><span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">&nbsp;- mai 2017</span>',40.61000000,40.61000000,1,0,0.000,'',0.000,'0',0.000,'0',40.61000000,0.00000000,0.00000000,0.00000000,40.61000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(994,855,NULL,132,NULL,NULL,'Abnt T&eacute;l portable avril 2017',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),(995,856,NULL,132,NULL,NULL,'Abnt T&eacute;l portable mai 2017',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),(996,857,NULL,133,NULL,NULL,'Abnt t&eacute;l&eacute;phone Orange mai 2017 &nbsp;',60.00000000,72.00000000,1,0,20.000,'',0.000,'0',0.000,'0',60.00000000,12.00000000,0.00000000,0.00000000,72.00000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(997,858,NULL,131,NULL,NULL,'&nbsp;Restau du 10/05/2017',42.27000000,46.49700000,1,0,10.000,'',0.000,'0',0.000,'0',42.27000000,4.23000000,0.00000000,0.00000000,46.50000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(998,858,NULL,131,NULL,NULL,'',5.00000000,6.00000000,1,0,20.000,'',0.000,'0',0.000,'0',5.00000000,1.00000000,0.00000000,0.00000000,6.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(999,859,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 23/05/2017</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),(1000,860,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 23/05/2017</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),(1001,861,NULL,125,NULL,NULL,'CB - Achat KBIS APIEh',3.08333000,3.70000000,1,0,20.000,'',0.000,'0',0.000,'0',3.08000000,0.62000000,0.00000000,0.00000000,3.70000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1002,862,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 2017</span>',428.50000000,514.20000000,1,0,20.000,'',0.000,'0',0.000,'0',428.50000000,85.70000000,0.00000000,0.00000000,514.20000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1003,863,NULL,131,NULL,NULL,'&nbsp;Restau du 07/06/2017',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),(1004,863,NULL,131,NULL,NULL,'',5.00000000,6.00000000,1,0,20.000,'',0.000,'0',0.000,'0',5.00000000,1.00000000,0.00000000,0.00000000,6.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1005,864,NULL,131,NULL,NULL,'Redevance - Cantine mai &nbsp;2017',34.12000000,40.94400000,1,0,20.000,'',0.000,'0',0.000,'0',34.12000000,6.82000000,0.00000000,0.00000000,40.94000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1006,865,NULL,131,NULL,NULL,'Cantine mai 2017',367.33000000,404.06300000,1,0,10.000,'',0.000,'0',0.000,'0',367.33000000,36.73000000,0.00000000,0.00000000,404.06000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1007,866,NULL,135,NULL,NULL,'Cotisations CB 05/2017',21.00000000,21.00000000,1,0,0.000,'',0.000,'0',0.000,'0',21.00000000,0.00000000,0.00000000,0.00000000,21.00000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1008,867,NULL,125,NULL,NULL,'D&eacute;p&ocirc;ts des comptes annuels&nbsp;',13.20000000,15.84000000,1,0,20.000,'',0.000,'0',0.000,'0',13.20000000,2.64000000,0.00000000,0.00000000,15.84000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1009,867,NULL,125,NULL,NULL,'Frais insertion BODACC',29.65000000,29.65000000,1,0,0.000,'',0.000,'',0.000,'',29.65000000,0.00000000,0.00000000,0.00000000,29.65000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1010,868,NULL,131,NULL,NULL,'H&ocirc;tel du 21/06/2017<br />\r\nCompl&eacute;ment de la&nbsp;<a href=\"https://apieh.zenfusion.fr/fourn/facture/fiche.php?facid=844\" style=\"font-family: arial, tahoma, verdana, helvetica; font-weight: bold; color: rgb(74, 74, 74); text-decoration-line: none; font-size: 12px; background-color: rgb(252, 252, 252);\">RESA 1696216048</a>&nbsp;suite au report de la formation&nbsp;',47.21818000,51.94000000,1,0,10.000,'',0.000,'0',0.000,'0',47.22000000,4.72000000,0.00000000,0.00000000,51.94000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1011,869,NULL,131,NULL,NULL,'&nbsp;Restau du 19/06/2017 (formation Bdx)',15.38000000,16.91800000,1,0,10.000,'',0.000,'0',0.000,'0',15.38000000,1.54000000,0.00000000,0.00000000,16.92000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1012,869,NULL,131,NULL,NULL,'',8.81667000,10.58000000,1,0,20.000,'',0.000,'0',0.000,'0',8.82000000,1.76000000,0.00000000,0.00000000,10.58000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1013,870,NULL,131,NULL,NULL,'&nbsp;Restau du 20/06/2017 (formation Bdx)',13.65000000,15.01500000,1,0,10.000,'',0.000,'0',0.000,'0',13.65000000,1.37000000,0.00000000,0.00000000,15.02000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1014,870,NULL,131,NULL,NULL,'',3.40000000,4.08000000,1,0,20.000,'',0.000,'0',0.000,'0',3.40000000,0.68000000,0.00000000,0.00000000,4.08000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1015,871,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 19/06/2017</span>',21.67000000,26.00400000,1,0,20.000,'',0.000,'0',0.000,'0',21.67000000,4.33000000,0.00000000,0.00000000,26.00000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1017,873,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 20/06/2017</span>',21.67000000,26.00400000,1,0,20.000,'',0.000,'0',0.000,'0',21.67000000,4.33000000,0.00000000,0.00000000,26.00000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1018,874,NULL,131,NULL,NULL,'&nbsp;Restau du 21/06/2017&nbsp;',12.73000000,14.00300000,1,0,10.000,'',0.000,'0',0.000,'0',12.73000000,1.27000000,0.00000000,0.00000000,14.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1019,874,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),(1020,875,NULL,119,NULL,NULL,'Maintenance Web 1T2017',270.00000000,324.00000000,1,0,20.000,'',0.000,'0',0.000,'0',270.00000000,54.00000000,0.00000000,0.00000000,324.00000000,1,NULL,NULL,0,100105993,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1021,876,NULL,125,NULL,NULL,'Honoraires - FUSION&nbsp;',1250.00000000,1500.00000000,1,0,20.000,'',0.000,'0',0.000,'0',1250.00000000,250.00000000,0.00000000,0.00000000,1500.00000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1022,877,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais Elsa ARRUEBO</span><span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">&nbsp;- juin 2017</span>',191.19000000,191.19000000,1,0,0.000,'',0.000,'0',0.000,'0',191.19000000,0.00000000,0.00000000,0.00000000,191.19000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1023,878,NULL,122,NULL,NULL,'Licence Google - Abonnement annuel LICENCE<br />\r\nDu 24/06/2017 au 24/06/2018<br />\r\nR&eacute;mi, Elsa, Ma&iuml;der, Florian, Virgine, Aur&eacute;lien, Arthur',40.00000000,48.00000000,7,0,20.000,'',0.000,'0',0.000,'0',280.00000000,56.00000000,0.00000000,0.00000000,336.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1024,878,NULL,122,NULL,NULL,'Assistance administration courante<br />\r\nAbonnement annuel',40.00000000,48.00000000,7,0,20.000,'',0.000,'0',0.000,'0',280.00000000,56.00000000,0.00000000,0.00000000,336.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1025,879,NULL,120,NULL,NULL,'RC - D&eacute;cennale <span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">01/07/2017 au 30/09/2017<br />\r\n3T2017</span><br />\r\nQBE',2770.60000000,2770.60000000,1,0,0.000,'',0.000,'0',0.000,'0',2770.60000000,0.00000000,0.00000000,0.00000000,2770.60000000,1,NULL,NULL,0,338,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1026,880,NULL,130,NULL,NULL,'CB - Ticket Parking du 23/06/2017',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,0.00000000,0.00000000,0.00000000,0.00000000),(1027,881,NULL,122,NULL,NULL,'Renouvellement Nom de Domaine APIeh juillet 2017 - juillet 2018',9.99000000,11.98800000,1,0,20.000,'',0.000,'0',0.000,'0',9.99000000,2.00000000,0.00000000,0.00000000,11.99000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1028,881,NULL,122,NULL,NULL,'Abonnement 12 mois Hebergement nom de 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Marsan</span></font>',12.52500000,15.03000000,1,0,20.000,'',0.000,'0',0.000,'0',12.53000000,2.50000000,0.00000000,0.00000000,15.03000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1145,975,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 13/10/2017</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),(1146,976,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 13/10/2017</span>',2.33000000,2.79600000,1,0,20.000,'',0.000,'',0.000,'',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),(1147,977,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 15/10/2017</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),(1148,978,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 15/10/2017</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),(1149,979,NULL,134,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Affranchissement 01/07 au 30/09/2017</span>',13.07000000,13.07000000,1,0,0.000,'',0.000,'0',0.000,'0',13.07000000,0.00000000,0.00000000,0.00000000,13.07000000,1,NULL,NULL,0,100106007,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1150,980,NULL,122,NULL,NULL,'Int&eacute;gration nvo nom APITM&nbsp; - Nouvelels adresses emails',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),(1151,981,NULL,111,NULL,NULL,'Etude CAZENAVE&nbsp;',300.00000000,360.00000000,1,0,20.000,'',0.000,'0',0.000,'0',300.00000000,60.00000000,0.00000000,0.00000000,360.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1152,982,NULL,111,NULL,NULL,'Etude ANTHEMIS',300.00000000,360.00000000,1,0,20.000,'',0.000,'0',0.000,'0',300.00000000,60.00000000,0.00000000,0.00000000,360.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1153,983,NULL,111,NULL,NULL,'Etude JOUET',300.00000000,360.00000000,1,0,20.000,'',0.000,'0',0.000,'0',300.00000000,60.00000000,0.00000000,0.00000000,360.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1154,984,NULL,111,NULL,NULL,'Etude MARTIN',300.00000000,360.00000000,1,0,20.000,'',0.000,'0',0.000,'0',300.00000000,60.00000000,0.00000000,0.00000000,360.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1155,985,NULL,111,NULL,NULL,'Etude EL MALKI',360.00000000,432.00000000,1,0,20.000,'',0.000,'0',0.000,'0',360.00000000,72.00000000,0.00000000,0.00000000,432.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1156,986,NULL,111,NULL,NULL,'Etude FERNANDEZ',360.00000000,432.00000000,1,0,20.000,'',0.000,'0',0.000,'0',360.00000000,72.00000000,0.00000000,0.00000000,432.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1157,987,NULL,111,NULL,NULL,'Etude DUPUY',360.00000000,432.00000000,1,0,20.000,'',0.000,'0',0.000,'0',360.00000000,72.00000000,0.00000000,0.00000000,432.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1158,988,NULL,111,NULL,NULL,'Etude DUPUY',360.00000000,432.00000000,1,0,20.000,'',0.000,'',0.000,'',360.00000000,72.00000000,0.00000000,0.00000000,432.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1159,989,NULL,111,NULL,NULL,'Etude LARREGARAY',300.00000000,360.00000000,1,0,20.000,'',0.000,'0',0.000,'0',300.00000000,60.00000000,0.00000000,0.00000000,360.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1160,990,NULL,125,NULL,NULL,'<span style=\"font-size:12px\">Greffe du tribunal - D&eacute;p&ocirc;t projet fusion RCS</span>',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,0,100105998,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1162,990,NULL,125,NULL,NULL,'',11.80000000,11.80000000,1,0,0.000,'',0.000,'0',0.000,'0',11.80000000,0.00000000,0.00000000,0.00000000,11.80000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1163,991,NULL,125,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Frais de modification APITM</span>',60.00000000,60.00000000,1,0,0.000,'',0.000,'0',0.000,'0',60.00000000,0.00000000,0.00000000,0.00000000,60.00000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1164,992,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais Virginie PULIDO</span><span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">&nbsp;- octobre 2017</span>',82.56000000,82.56000000,1,0,0.000,'',0.000,'0',0.000,'0',82.56000000,0.00000000,0.00000000,0.00000000,82.56000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1165,993,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais Elsa ARRUEBO</span><span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">&nbsp;- octobre 2017</span>',42.90000000,42.90000000,1,0,0.000,'',0.000,'0',0.000,'0',42.90000000,0.00000000,0.00000000,0.00000000,42.90000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1166,994,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais M&eacute;lanie SACHET</span><span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">&nbsp;- octobre 2017</span>',60.82000000,60.82000000,1,0,0.000,'',0.000,'0',0.000,'0',60.82000000,0.00000000,0.00000000,0.00000000,60.82000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1167,995,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais Arthur LE GRAND</span><span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">&nbsp;- octobre 2017</span>',730.87000000,730.87000000,1,0,0.000,'',0.000,'0',0.000,'0',730.87000000,0.00000000,0.00000000,0.00000000,730.87000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1168,996,NULL,116,NULL,NULL,'Contrat Copieur Normandie',97.66000000,117.19200000,1,0,20.000,'',0.000,'0',0.000,'0',97.66000000,19.53000000,0.00000000,0.00000000,117.19000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1169,997,NULL,113,NULL,NULL,'Achat colorant d&eacute;tection&nbsp;',22.00000000,26.40000000,1,0,20.000,'',0.000,'0',0.000,'0',22.00000000,4.40000000,0.00000000,0.00000000,26.40000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1170,998,NULL,131,NULL,NULL,'Redevance - Cantine septembre&nbsp; 2017',25.30000000,30.36000000,1,0,20.000,'',0.000,'0',0.000,'0',25.30000000,5.06000000,0.00000000,0.00000000,30.36000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1171,999,NULL,131,NULL,NULL,'Cantine septembre 2017',272.40000000,299.64000000,1,0,10.000,'',0.000,'0',0.000,'0',272.40000000,27.24000000,0.00000000,0.00000000,299.64000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1172,1000,NULL,124,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">09 Acompte Exp Comptable octobre 2017</span>',328.50000000,394.20000000,1,0,20.000,'',0.000,'0',0.000,'0',328.50000000,65.70000000,0.00000000,0.00000000,394.20000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1173,1001,NULL,132,NULL,NULL,'Abnt T&eacute;l portable oct 2017',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),(1174,1002,NULL,133,NULL,NULL,'Abnt t&eacute;l&eacute;phone Orange sept 2017 &nbsp;',60.00000000,72.00000000,1,0,20.000,'',0.000,'0',0.000,'0',60.00000000,12.00000000,0.00000000,0.00000000,72.00000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1175,1003,NULL,111,NULL,NULL,'Etude MARION',360.00000000,432.00000000,1,0,20.000,'',0.000,'0',0.000,'0',360.00000000,72.00000000,0.00000000,0.00000000,432.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1176,1004,NULL,111,NULL,NULL,'Etude BONFANTI',360.00000000,432.00000000,1,0,20.000,'',0.000,'0',0.000,'0',360.00000000,72.00000000,0.00000000,0.00000000,432.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1177,1005,NULL,111,NULL,NULL,'Etude lafon',360.00000000,432.00000000,1,0,20.000,'',0.000,'0',0.000,'0',360.00000000,72.00000000,0.00000000,0.00000000,432.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1179,1007,NULL,131,NULL,NULL,'Avoir annulation facture&nbsp;',-23.00000000,-27.60000000,1,0,20.000,'',0.000,'0',0.000,'0',-23.00000000,-4.60000000,0.00000000,0.00000000,-27.60000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1180,1008,NULL,131,NULL,NULL,'restau du 10/11/2017<br />\r\n<br />\r\n&nbsp;',51.14000000,56.25400000,1,0,10.000,'',0.000,'0',0.000,'0',51.14000000,5.11000000,0.00000000,0.00000000,56.25000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1181,1008,NULL,131,NULL,NULL,'',5.21000000,6.25200000,1,0,20.000,'',0.000,'0',0.000,'0',5.21000000,1.04000000,0.00000000,0.00000000,6.25000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1183,1009,NULL,122,NULL,NULL,'Journ&eacute;e&nbsp;Team Building - intitation Golf',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,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1184,1010,NULL,131,NULL,NULL,'Redevance - Cantine octobre&nbsp; 2017',27.22000000,32.66400000,1,0,20.000,'',0.000,'0',0.000,'0',27.22000000,5.44000000,0.00000000,0.00000000,32.66000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1185,1011,NULL,131,NULL,NULL,'Cantine octobre 2017',293.04000000,322.34400000,1,0,10.000,'',0.000,'0',0.000,'0',293.04000000,29.30000000,0.00000000,0.00000000,322.34000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1186,1012,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 02/10/2017</span>',2.33000000,2.79600000,1,0,20.000,'',0.000,'',0.000,'',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),(1187,1013,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 06/10/2017</span>',2.33000000,2.79600000,1,0,20.000,'',0.000,'',0.000,'',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),(1188,1014,NULL,135,NULL,NULL,'Cotisations CB 10/2017',21.00000000,21.00000000,1,0,0.000,'',0.000,'0',0.000,'0',21.00000000,0.00000000,0.00000000,0.00000000,21.00000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1189,1014,NULL,134,NULL,NULL,'Frais commission courrier 09/10',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),(1190,1015,NULL,113,NULL,NULL,'Achat tampon pour Rouen',23.75000000,28.50000000,1,0,20.000,'',0.000,'0',0.000,'0',23.75000000,4.75000000,0.00000000,0.00000000,28.50000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1191,1016,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 16/10/2017</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),(1192,1017,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 16/10/2017</span>',2.33000000,2.79600000,1,0,20.000,'',0.000,'',0.000,'',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),(1193,1018,NULL,125,NULL,NULL,'<span style=\"font-size:12px\">Greffe du tribunal - Immatriculation TC Rouen</span>',66.69000000,80.02800000,1,0,20.000,'',0.000,'0',0.000,'0',66.69000000,13.34000000,0.00000000,0.00000000,80.03000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1195,1018,NULL,125,NULL,NULL,'',40.55000000,48.66000000,1,0,20.000,'',0.000,'0',0.000,'0',40.55000000,8.11000000,0.00000000,0.00000000,48.66000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1196,1019,NULL,111,NULL,NULL,'Etude DILOTERO',360.00000000,432.00000000,1,0,20.000,'',0.000,'0',0.000,'0',360.00000000,72.00000000,0.00000000,0.00000000,432.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1197,1020,NULL,122,NULL,NULL,'Tests d&#39;&eacute;tanch&eacute;it&eacute; &nbsp;GUILLAIME - EXPERTISE EURISK',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),(1198,1021,NULL,122,NULL,NULL,'Surveillance 2',440.00000000,528.00000000,1,0,20.000,'',0.000,'0',0.000,'0',440.00000000,88.00000000,0.00000000,0.00000000,528.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1199,1022,NULL,119,NULL,NULL,'Maintenance Web 2T2017',270.00000000,324.00000000,1,0,20.000,'',0.000,'0',0.000,'0',270.00000000,54.00000000,0.00000000,0.00000000,324.00000000,1,NULL,NULL,0,100105993,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1200,1023,NULL,119,NULL,NULL,'Maintenance Web 3T2017',270.00000000,324.00000000,1,0,20.000,'',0.000,'0',0.000,'0',270.00000000,54.00000000,0.00000000,0.00000000,324.00000000,1,NULL,NULL,0,100105993,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1201,1024,NULL,113,NULL,NULL,'Achat testeur Humidit&eacute;',58.29000000,69.94800000,1,0,20.000,'',0.000,'0',0.000,'0',58.29000000,11.66000000,0.00000000,0.00000000,69.95000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1202,1025,NULL,113,NULL,NULL,'CB - &nbsp;sucres-gobelets',14.16000000,16.99200000,1,0,20.000,'',0.000,'0',0.000,'0',14.16000000,2.83000000,0.00000000,0.00000000,16.99000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1203,1025,NULL,113,NULL,NULL,'',1.58000000,1.66690000,1,0,5.500,'',0.000,'0',0.000,'0',1.58000000,0.09000000,0.00000000,0.00000000,1.67000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1204,1026,NULL,111,NULL,NULL,'Etude HOURCASTAGNOU',360.00000000,432.00000000,1,0,20.000,'',0.000,'0',0.000,'0',360.00000000,72.00000000,0.00000000,0.00000000,432.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1205,1027,NULL,136,NULL,NULL,'Forfait Cotisations 2017 PRISSM SACHET M&eacute;lanie',69.00000000,82.80000000,1,0,20.000,'',0.000,'0',0.000,'0',69.00000000,13.80000000,0.00000000,0.00000000,82.80000000,1,NULL,NULL,0,100106008,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1206,1028,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais Elsa ARRUEBO</span><span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">&nbsp;- novembre 2017</span>',89.54000000,89.54000000,1,0,0.000,'',0.000,'0',0.000,'0',89.54000000,0.00000000,0.00000000,0.00000000,89.54000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1207,1029,NULL,111,NULL,NULL,'Etude CHERPIT',360.00000000,432.00000000,1,0,20.000,'',0.000,'0',0.000,'0',360.00000000,72.00000000,0.00000000,0.00000000,432.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1208,1030,NULL,111,NULL,NULL,'AMO bilan carbone CAMPG<br />\r\n2 eme acompte',1530.00000000,1836.00000000,1,0,20.000,'',0.000,'0',0.000,'0',1530.00000000,306.00000000,0.00000000,0.00000000,1836.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1209,1031,NULL,113,NULL,NULL,'Achat testeur Humidit&eacute; + souris',86.33000000,103.59600000,1,0,20.000,'',0.000,'0',0.000,'0',86.33000000,17.27000000,0.00000000,0.00000000,103.60000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1210,1032,NULL,131,NULL,NULL,'restau du 10/11/2017<br />\r\n<br />\r\n&nbsp;',81.45000000,89.59500000,1,0,10.000,'',0.000,'0',0.000,'0',81.45000000,8.15000000,0.00000000,0.00000000,89.60000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1211,1032,NULL,131,NULL,NULL,'',13.75000000,16.50000000,1,0,20.000,'',0.000,'0',0.000,'0',13.75000000,2.75000000,0.00000000,0.00000000,16.50000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1212,1033,NULL,131,NULL,NULL,'restau du 20/11/2017',96.36000000,105.99600000,1,0,10.000,'',0.000,'0',0.000,'0',96.36000000,9.64000000,0.00000000,0.00000000,106.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1213,1033,NULL,131,NULL,NULL,'',14.83000000,17.79600000,1,0,20.000,'',0.000,'0',0.000,'0',14.83000000,2.97000000,0.00000000,0.00000000,17.80000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1214,1034,NULL,131,NULL,NULL,'restau du 28/11/2017<br />\r\n&nbsp;',15.09091000,16.60000000,1,0,10.000,'',0.000,'0',0.000,'0',15.09000000,1.51000000,0.00000000,0.00000000,16.60000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1216,1035,NULL,131,NULL,NULL,'restau du 30/11/2017',7.77273000,8.55000000,1,0,10.000,'',0.000,'0',0.000,'0',7.77000000,0.78000000,0.00000000,0.00000000,8.55000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1218,1036,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 20/11/2017</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),(1219,1037,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 23/11/2017</span>',2.00000000,2.40000000,1,0,20.000,'',0.000,'0',0.000,'0',2.00000000,0.40000000,0.00000000,0.00000000,2.40000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1220,1038,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 23/11/2017</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),(1221,1039,NULL,111,NULL,NULL,'Etude BAHAJ',360.00000000,432.00000000,1,0,20.000,'',0.000,'0',0.000,'0',360.00000000,72.00000000,0.00000000,0.00000000,432.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1222,1040,NULL,124,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">11 Acompte Exp Comptable NOV&nbsp; 2017</span>',328.50000000,394.20000000,1,0,20.000,'',0.000,'0',0.000,'0',328.50000000,65.70000000,0.00000000,0.00000000,394.20000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1223,1041,NULL,133,NULL,NULL,'Abnt t&eacute;l&eacute;phone Orange nov 2017 &nbsp;',60.00000000,72.00000000,1,0,20.000,'',0.000,'0',0.000,'0',60.00000000,12.00000000,0.00000000,0.00000000,72.00000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1224,1042,NULL,132,NULL,NULL,'Abnt T&eacute;l portable nov 2017',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),(1225,1043,NULL,128,NULL,NULL,'Tickets Kadeos - Edenrend - Noel du salari&eacute;',960.00000000,960.00000000,1,0,0.000,'',0.000,'0',0.000,'0',960.00000000,0.00000000,0.00000000,0.00000000,960.00000000,1,NULL,NULL,0,100106001,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1226,1043,NULL,129,NULL,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,0.00000000,0.00000000,0.00000000,0.00000000),(1227,1044,NULL,122,NULL,NULL,'Certification OPQBI Aur&eacute;lien',200.00000000,240.00000000,1,0,20.000,'',0.000,'0',0.000,'0',200.00000000,40.00000000,0.00000000,0.00000000,240.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1228,1045,NULL,135,NULL,NULL,'Cotisations CB 11/2017 - 2 eme CB',43.25000000,43.25000000,1,0,0.000,'',0.000,'0',0.000,'0',43.25000000,0.00000000,0.00000000,0.00000000,43.25000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1229,1046,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais Arthur LE GRAND</span><span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">&nbsp;- octobre 2017</span>',733.07000000,733.07000000,1,0,0.000,'',0.000,'0',0.000,'0',733.07000000,0.00000000,0.00000000,0.00000000,733.07000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1230,1047,NULL,111,NULL,NULL,'Etude LAPASSET',300.00000000,360.00000000,1,0,20.000,'',0.000,'0',0.000,'0',300.00000000,60.00000000,0.00000000,0.00000000,360.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1231,1048,NULL,111,NULL,NULL,'Etude PAPY',360.00000000,432.00000000,1,0,20.000,'',0.000,'0',0.000,'0',360.00000000,72.00000000,0.00000000,0.00000000,432.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1232,1049,NULL,114,NULL,NULL,'Achat OFFICE 365 MICROSOFT<br />\r\nAbonnnement&nbsp;',66.66000000,79.99200000,1,0,20.000,'',0.000,'0',0.000,'0',66.66000000,13.33000000,0.00000000,0.00000000,79.99000000,0,NULL,NULL,0,100105978,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1233,1050,NULL,122,NULL,NULL,'Licence Google - Assistance - Acc&egrave;s utilisateur&nbsp;<br />\r\n<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Abonnement Sachet 06/11/2017 au 31/12/2017</span>',22.60000000,27.12000000,1,0,20.000,'',0.000,'0',0.000,'0',22.60000000,4.52000000,0.00000000,0.00000000,27.12000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1234,1051,NULL,122,NULL,NULL,'du 01/01/2018 au 31/12/2018<br />\r\nMise a disposition Zen fusion<br />\r\nAcc&egrave;s utilisateurs<br />\r\nMaintenance et d&eacute;veloppement',1600.81000000,1920.97200000,1,0,20.000,'',0.000,'0',0.000,'0',1600.81000000,320.16000000,0.00000000,0.00000000,1920.97000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1235,1052,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais Arthur LE GRAND</span><span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">&nbsp;- novembre 2017</span>',590.40000000,590.40000000,1,0,0.000,'',0.000,'0',0.000,'0',590.40000000,0.00000000,0.00000000,0.00000000,590.40000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1236,1053,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais Elsa ARRUEBO</span><span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">&nbsp;- d&eacute;cembre 2017</span>',52.19000000,52.19000000,1,0,0.000,'',0.000,'0',0.000,'0',52.19000000,0.00000000,0.00000000,0.00000000,52.19000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1237,1054,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 11/12/2017</span>',1.33000000,1.59600000,1,0,20.000,'',0.000,'0',0.000,'0',1.33000000,0.27000000,0.00000000,0.00000000,1.60000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1238,1055,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 11/12/2017</span>',1.42000000,1.70400000,1,0,20.000,'',0.000,'0',0.000,'0',1.42000000,0.28000000,0.00000000,0.00000000,1.70000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1239,1056,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 11/12/2017</span>',0.92000000,1.10400000,1,0,20.000,'',0.000,'0',0.000,'0',0.92000000,0.18000000,0.00000000,0.00000000,1.10000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1240,1057,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 11/12/2017</span>',1.42000000,1.70400000,1,0,20.000,'',0.000,'0',0.000,'0',1.42000000,0.28000000,0.00000000,0.00000000,1.70000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1241,1058,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 12/12/2017</span>',21.67000000,26.00400000,1,0,20.000,'',0.000,'0',0.000,'0',21.67000000,4.33000000,0.00000000,0.00000000,26.00000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1242,1059,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 13/12/2017</span>',22.17000000,26.60400000,1,0,20.000,'',0.000,'0',0.000,'0',22.17000000,4.43000000,0.00000000,0.00000000,26.60000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1243,1060,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 14/12/2017</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),(1244,1061,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 14/12/2017</span>',2.33000000,2.79600000,1,0,20.000,'',0.000,'',0.000,'',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),(1245,1062,NULL,131,NULL,NULL,'restau du 13/12/2017<br />\r\n<br />\r\n&nbsp;',9.27273000,10.20000000,1,0,10.000,'',0.000,'0',0.000,'0',9.27000000,0.93000000,0.00000000,0.00000000,10.20000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1247,1063,NULL,130,NULL,NULL,'CB - Ticket Parking du 04/12/2017',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,0.00000000,0.00000000,0.00000000,0.00000000),(1248,1064,NULL,113,NULL,NULL,'Achat Mesureur de verre simple et multi vitrage',218.99000000,262.78800000,1,0,20.000,'',0.000,'0',0.000,'0',218.99000000,43.80000000,0.00000000,0.00000000,262.79000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1249,1064,NULL,129,NULL,NULL,'Port',16.10000000,19.32000000,1,0,20.000,'',0.000,'0',0.000,'0',16.10000000,3.22000000,0.00000000,0.00000000,19.32000000,1,NULL,NULL,0,100106002,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1250,1065,NULL,116,NULL,NULL,'Domicilation commerciale Rouen',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),(1251,1066,NULL,111,NULL,NULL,'Etude SALMON',360.00000000,432.00000000,1,0,20.000,'',0.000,'0',0.000,'0',360.00000000,72.00000000,0.00000000,0.00000000,432.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1252,1067,NULL,113,NULL,NULL,'Achat logiciels&nbsp; sondes&nbsp;',195.00000000,234.00000000,1,0,20.000,'',0.000,'0',0.000,'0',195.00000000,39.00000000,0.00000000,0.00000000,234.00000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1253,1068,NULL,122,NULL,NULL,'Participation formation Recertification DPE<br />\r\n&nbsp;',1080.00000000,1080.00000000,1,0,0.000,'',0.000,'0',0.000,'0',1080.00000000,0.00000000,0.00000000,0.00000000,1080.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1254,1069,NULL,131,NULL,NULL,'Cantine novembre 2017',293.04000000,322.34400000,1,0,10.000,'',0.000,'0',0.000,'0',293.04000000,29.30000000,0.00000000,0.00000000,322.34000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1255,1070,NULL,131,NULL,NULL,'Redevance - Cantine novembre&nbsp; 2017',27.22000000,32.66400000,1,0,20.000,'',0.000,'0',0.000,'0',27.22000000,5.44000000,0.00000000,0.00000000,32.66000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1256,1071,NULL,120,NULL,NULL,'RC - D&eacute;cennale<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">&nbsp;01/01/2018 au 31/03/2018<br />\r\n1T2018</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),(1257,1072,NULL,111,NULL,NULL,'Etude PALAIS',360.00000000,432.00000000,1,0,20.000,'',0.000,'0',0.000,'0',360.00000000,72.00000000,0.00000000,0.00000000,432.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1258,1073,NULL,131,NULL,NULL,'Cantine d&eacute;cembre 2017',231.13000000,254.24300000,1,0,10.000,'',0.000,'0',0.000,'0',231.13000000,23.11000000,0.00000000,0.00000000,254.24000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1259,1074,NULL,131,NULL,NULL,'Redevance - Cantine d&eacute;cembre&nbsp; 2017',21.47000000,25.76400000,1,0,20.000,'',0.000,'0',0.000,'0',21.47000000,4.29000000,0.00000000,0.00000000,25.76000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1260,1075,NULL,133,NULL,NULL,'Abnt t&eacute;l&eacute;phone Orange dec 2017 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31/01/2018</span>',2.92000000,3.50400000,1,0,20.000,'',0.000,'0',0.000,'0',2.92000000,0.58000000,0.00000000,0.00000000,3.50000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1291,1102,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 31/01/2018</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),(1292,1103,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 05/02/2018</span>',4.33000000,5.19600000,1,0,20.000,'',0.000,'0',0.000,'0',4.33000000,0.87000000,0.00000000,0.00000000,5.20000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1293,1104,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 05/02/2018</span>',4.92000000,5.90400000,1,0,20.000,'',0.000,'0',0.000,'0',4.92000000,0.98000000,0.00000000,0.00000000,5.90000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1294,1105,NULL,125,NULL,NULL,'CB - Achat KBIS APItm',3.08333000,3.70000000,1,0,20.000,'',0.000,'0',0.000,'0',3.08000000,0.62000000,0.00000000,0.00000000,3.70000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1295,1106,NULL,113,NULL,NULL,'CB - Achat appareil photo 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2018</span>',339.50000000,407.40000000,1,0,20.000,'',0.000,'0',0.000,'0',339.50000000,67.90000000,0.00000000,0.00000000,407.40000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1302,1111,NULL,131,NULL,NULL,'Redevance - Cantine janv 2018',30.67000000,36.80400000,1,0,20.000,'',0.000,'0',0.000,'0',30.67000000,6.13000000,0.00000000,0.00000000,36.80000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1303,1112,NULL,131,NULL,NULL,'Cantine janvier 2018',330.18000000,363.19800000,1,0,10.000,'',0.000,'0',0.000,'0',330.18000000,33.02000000,0.00000000,0.00000000,363.20000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1304,1113,NULL,130,NULL,NULL,'P&eacute;age Aur&eacute;lien DEC 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05/07/2017<br />\r\n&nbsp;',31.45455000,34.60000000,1,0,10.000,'',0.000,'0',0.000,'0',31.45000000,3.15000000,0.00000000,0.00000000,34.60000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1493,1271,NULL,125,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CUIF - ETS SECOND</span>',68.14000000,68.14000000,1,0,0.000,'',0.000,'0',0.000,'0',68.14000000,0.00000000,0.00000000,0.00000000,68.14000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1494,1272,NULL,131,NULL,NULL,'CUIF - restau du 24/07/2017<br />\r\n&nbsp;',33.72727000,37.10000000,1,0,10.000,'',0.000,'0',0.000,'0',33.73000000,3.37000000,0.00000000,0.00000000,37.10000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1495,1273,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 21/07/2017</span>',6.91667000,8.30000000,1,0,20.000,'',0.000,'0',0.000,'0',6.92000000,1.38000000,0.00000000,0.00000000,8.30000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1496,1274,NULL,135,NULL,NULL,'CUIF - cotisation annuelle CB',55.00000000,55.00000000,1,0,0.000,'',0.000,'0',0.000,'0',55.00000000,0.00000000,0.00000000,0.00000000,55.00000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1497,1275,NULL,122,NULL,NULL,'CUIF - UPPA COLLOQUE',16.67000000,20.00400000,1,0,20.000,'',0.000,'0',0.000,'0',16.67000000,3.33000000,0.00000000,0.00000000,20.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1498,1276,NULL,131,NULL,NULL,'CUIF - restau du 30/07/2017<br 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/>\r\n220.95+9.9+5+257.99+332.36</span>',826.20000000,826.20000000,1,0,0.000,'',0.000,'0',0.000,'0',826.20000000,0.00000000,0.00000000,0.00000000,826.20000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1500,1278,NULL,135,NULL,NULL,'',25.00000000,25.00000000,1,0,0.000,'',0.000,'',0.000,'',25.00000000,0.00000000,0.00000000,0.00000000,25.00000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1501,1279,NULL,135,NULL,NULL,'',3.20000000,3.20000000,1,0,0.000,'',0.000,'',0.000,'',3.20000000,0.00000000,0.00000000,0.00000000,3.20000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1502,1280,NULL,131,NULL,NULL,'CUIF - restau du 03/08/2017<br />\r\n&nbsp;',29.54545000,32.50000000,1,0,10.000,'',0.000,'0',0.000,'0',29.55000000,2.95000000,0.00000000,0.00000000,32.50000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1503,1281,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 03/08/2017</span>',10.91667000,13.10000000,1,0,20.000,'',0.000,'0',0.000,'0',10.92000000,2.18000000,0.00000000,0.00000000,13.10000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1504,1282,NULL,130,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CUIF 03/08/2017</span>',193.30000000,193.30000000,1,0,0.000,'',0.000,'0',0.000,'0',193.30000000,0.00000000,0.00000000,0.00000000,193.30000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1506,1283,NULL,125,NULL,NULL,'CUIF - TP CESSION PARTS APIEH',231.00000000,231.00000000,1,0,0.000,'',0.000,'0',0.000,'0',231.00000000,0.00000000,0.00000000,0.00000000,231.00000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1507,1284,NULL,135,NULL,NULL,'',3.20000000,3.20000000,1,0,0.000,'',0.000,'',0.000,'',3.20000000,0.00000000,0.00000000,0.00000000,3.20000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1508,1285,NULL,135,NULL,NULL,'',25.00000000,25.00000000,1,0,0.000,'',0.000,'',0.000,'',25.00000000,0.00000000,0.00000000,0.00000000,25.00000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1509,1286,NULL,125,NULL,NULL,'CUIF - <span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">fermeture ets Rouen</span>',48.91000000,48.91000000,1,0,0.000,'',0.000,'0',0.000,'0',48.91000000,0.00000000,0.00000000,0.00000000,48.91000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1510,1287,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CUIF - Note de frais Arthur LE GRAND juilelt 2017</span><br />\r\n<br />\r\n&nbsp;',107.33000000,107.33000000,1,0,0.000,'',0.000,'0',0.000,'0',107.33000000,0.00000000,0.00000000,0.00000000,107.33000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1511,1288,NULL,116,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CUIF - LOYER IMPRIMANTE 20 oct 17 -20 janv18</span>',376.06000000,451.27200000,1,0,20.000,'',0.000,'0',0.000,'0',376.06000000,75.21000000,0.00000000,0.00000000,451.27000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1512,1289,NULL,135,NULL,NULL,'',25.00000000,25.00000000,1,0,0.000,'',0.000,'',0.000,'',25.00000000,0.00000000,0.00000000,0.00000000,25.00000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1513,1290,NULL,135,NULL,NULL,'',3.20000000,3.20000000,1,0,0.000,'',0.000,'',0.000,'',3.20000000,0.00000000,0.00000000,0.00000000,3.20000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1514,1291,NULL,131,NULL,NULL,'CUIF - restau du 06/10/2017<br />\r\n&nbsp;',6.63636000,7.30000000,1,0,10.000,'',0.000,'0',0.000,'0',6.64000000,0.66000000,0.00000000,0.00000000,7.30000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1515,1292,NULL,131,NULL,NULL,'CUIF - restau du 06/10/2017<br />\r\n&nbsp;',8.63636000,9.50000000,1,0,10.000,'',0.000,'0',0.000,'0',8.64000000,0.86000000,0.00000000,0.00000000,9.50000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1516,1293,NULL,131,NULL,NULL,'CUIF - restau du 10/10/2017<br />\r\n&nbsp;',23.40909000,25.75000000,1,0,10.000,'',0.000,'0',0.000,'0',23.41000000,2.34000000,0.00000000,0.00000000,25.75000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1517,1294,NULL,131,NULL,NULL,'CUIF - restau du 14/10/2017<br />\r\n&nbsp;',34.09091000,37.50000000,1,0,10.000,'',0.000,'0',0.000,'0',34.09000000,3.41000000,0.00000000,0.00000000,37.50000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1518,1295,NULL,131,NULL,NULL,'CUIF - HOTEL DU 16/10/2017',61.31818000,67.45000000,1,0,10.000,'',0.000,'0',0.000,'0',61.32000000,6.13000000,0.00000000,0.00000000,67.45000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1519,1296,NULL,131,NULL,NULL,'CUIF - restau du 18/10/2017<br />\r\n&nbsp;',16.27273000,17.90000000,1,0,10.000,'',0.000,'0',0.000,'0',16.27000000,1.63000000,0.00000000,0.00000000,17.90000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1520,1297,NULL,131,NULL,NULL,'CUIF - restau du 19/10/2017<br />\r\n&nbsp;',17.63636000,19.40000000,1,0,10.000,'',0.000,'0',0.000,'0',17.64000000,1.76000000,0.00000000,0.00000000,19.40000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1521,1298,NULL,131,NULL,NULL,'CUIF - restau du 19/10/2017<br />\r\n&nbsp;',61.63636000,67.80000000,1,0,10.000,'',0.000,'0',0.000,'0',61.64000000,6.16000000,0.00000000,0.00000000,67.80000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1522,1299,NULL,125,NULL,NULL,'CUIF - <span style=\"font-size:12px\">INFOGREFFE</span>',7.40000000,7.40000000,1,0,0.000,'',0.000,'0',0.000,'0',7.40000000,0.00000000,0.00000000,0.00000000,7.40000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1523,1300,NULL,131,NULL,NULL,'CUIF - restau du 23/10/2017<br />\r\n&nbsp;',43.18182000,47.50000000,1,0,10.000,'',0.000,'0',0.000,'0',43.18000000,4.32000000,0.00000000,0.00000000,47.50000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1524,1301,NULL,135,NULL,NULL,'',25.00000000,25.00000000,1,0,0.000,'',0.000,'',0.000,'',25.00000000,0.00000000,0.00000000,0.00000000,25.00000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1525,1302,NULL,135,NULL,NULL,'',3.20000000,3.20000000,1,0,0.000,'',0.000,'',0.000,'',3.20000000,0.00000000,0.00000000,0.00000000,3.20000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1526,1303,NULL,111,NULL,NULL,'Etude MESQUITA',300.00000000,360.00000000,1,0,20.000,'',0.000,'0',0.000,'0',300.00000000,60.00000000,0.00000000,0.00000000,360.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1527,1304,NULL,116,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CUIF - LOYER IMPRIMANTE 20 MARS-20 JUIN18</span>',476.06000000,571.27200000,1,0,20.000,'',0.000,'0',0.000,'0',476.06000000,95.21000000,0.00000000,0.00000000,571.27000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1528,1305,NULL,124,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">01 Acompte Exp Comptable janv 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),(1529,1306,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;02/02/2018 au 30/04/2018</span>',2133.21000000,2559.85200000,1,0,20.000,'',0.000,'0',0.000,'0',2133.21000000,426.64000000,0.00000000,0.00000000,2559.85000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1530,1306,NULL,115,NULL,NULL,'Provision charges&nbsp;<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">02/02/2018 au 30/04/2018</span>',713.55000000,856.26000000,1,0,20.000,'',0.000,'0',0.000,'0',713.55000000,142.71000000,0.00000000,0.00000000,856.26000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1531,1307,NULL,131,NULL,NULL,'Cantine f&eacute;v 2018',317.80000000,349.58000000,1,0,10.000,'',0.000,'0',0.000,'0',317.80000000,31.78000000,0.00000000,0.00000000,349.58000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1532,1308,NULL,131,NULL,NULL,'Redevance - Cantine f&eacute;v 2018',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,0.00000000,0.00000000,0.00000000,0.00000000),(1533,1309,NULL,135,NULL,NULL,'',3.20000000,3.20000000,1,0,0.000,'',0.000,'',0.000,'',3.20000000,0.00000000,0.00000000,0.00000000,3.20000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1534,1310,NULL,135,NULL,NULL,'',25.00000000,25.00000000,1,0,0.000,'',0.000,'',0.000,'',25.00000000,0.00000000,0.00000000,0.00000000,25.00000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1535,1311,NULL,116,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CUIF - LOYER IMPRIMANTE&nbsp;</span>',376.06000000,451.27200000,1,0,20.000,'',0.000,'0',0.000,'0',376.06000000,75.21000000,0.00000000,0.00000000,451.27000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1536,1312,NULL,135,NULL,NULL,'',25.00000000,25.00000000,1,0,0.000,'',0.000,'',0.000,'',25.00000000,0.00000000,0.00000000,0.00000000,25.00000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1537,1313,NULL,135,NULL,NULL,'',3.20000000,3.20000000,1,0,0.000,'',0.000,'',0.000,'',3.20000000,0.00000000,0.00000000,0.00000000,3.20000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1538,1314,NULL,135,NULL,NULL,'',25.00000000,25.00000000,1,0,0.000,'',0.000,'',0.000,'',25.00000000,0.00000000,0.00000000,0.00000000,25.00000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1539,1315,NULL,135,NULL,NULL,'',3.20000000,3.20000000,1,0,0.000,'',0.000,'',0.000,'',3.20000000,0.00000000,0.00000000,0.00000000,3.20000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1540,1316,NULL,122,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Abnt 19/02 au 18/02/19 effacement des mails et basculement domaine</span>',5.00000000,6.00000000,1,0,20.000,'',0.000,'0',0.000,'0',5.00000000,1.00000000,0.00000000,0.00000000,6.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1541,1317,NULL,116,NULL,NULL,'LOCATION IMPRIMANTES (PAU ET NORMANDIE)',390.00000000,468.00000000,1,0,20.000,'',0.000,'0',0.000,'0',390.00000000,78.00000000,0.00000000,0.00000000,468.00000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1542,1318,NULL,131,NULL,NULL,'restau du 22/02/2018<br />\r\n<br />\r\n&nbsp;',10.36000000,11.39600000,1,0,10.000,'',0.000,'0',0.000,'0',10.36000000,1.04000000,0.00000000,0.00000000,11.40000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1544,1319,NULL,116,NULL,NULL,'Location camion pour le d&eacute;m&eacute;nagement (plaque immat abim&eacute;e)',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,0,100105991,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1545,1320,NULL,135,NULL,NULL,'Cotisations CB 01/2018 + frais virement SEPA',22.60000000,22.60000000,1,0,0.000,'',0.000,'',0.000,'',22.60000000,0.00000000,0.00000000,0.00000000,22.60000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1547,1321,NULL,111,NULL,NULL,'Etude BARDYN',360.00000000,432.00000000,1,0,20.000,'',0.000,'0',0.000,'0',360.00000000,72.00000000,0.00000000,0.00000000,432.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1548,1322,NULL,123,NULL,NULL,'Commission projet KLEINHANS',150.00000000,180.00000000,1,0,20.000,'',0.000,'0',0.000,'0',150.00000000,30.00000000,0.00000000,0.00000000,180.00000000,1,NULL,NULL,0,100105996,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1549,1323,NULL,119,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CUIF - maintenance logiciel 01.01.18 - 31.12.18</span>',1299.99000000,1559.98800000,1,0,20.000,'',0.000,'0',0.000,'0',1299.99000000,260.00000000,0.00000000,0.00000000,1559.99000000,1,NULL,NULL,0,100105993,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1550,1324,NULL,135,NULL,NULL,'Frais d&#39;&eacute;pargne salariale : forfait de tenue de compte',131.07000000,157.28400000,1,0,20.000,'',0.000,'0',0.000,'0',131.07000000,26.21000000,0.00000000,0.00000000,157.28000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1551,1324,NULL,135,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Frais d&#39;&eacute;pargne salariale : frais d&#39;affranchissement</span>',1.60000000,1.60000000,1,0,0.000,'',0.000,'0',0.000,'0',1.60000000,0.00000000,0.00000000,0.00000000,1.60000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1552,1325,NULL,132,NULL,NULL,'Abnt T&eacute;l portable fev 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),(1553,1326,NULL,133,NULL,NULL,'Abnt t&eacute;l&eacute;phone Orange fev 2018',74.57000000,89.48400000,1,0,20.000,'',0.000,'0',0.000,'0',74.57000000,14.91000000,0.00000000,0.00000000,89.48000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1554,1327,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais Arthur LE GRAND&nbsp;</span><span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">&nbsp;f&eacute;vrier 2018</span>',225.68000000,225.68000000,1,0,0.000,'',0.000,'0',0.000,'0',225.68000000,0.00000000,0.00000000,0.00000000,225.68000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1555,1328,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais Elsa ARRUEBO</span><span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">&nbsp;- f&eacute;vrier 2018</span>',123.42000000,123.42000000,1,0,0.000,'',0.000,'0',0.000,'0',123.42000000,0.00000000,0.00000000,0.00000000,123.42000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1556,1329,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais Ludovic PIARULLI</span><span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">&nbsp;- f&eacute;vrier 2018</span>',22.73000000,22.73000000,1,0,0.000,'',0.000,'0',0.000,'0',22.73000000,0.00000000,0.00000000,0.00000000,22.73000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1557,1330,NULL,133,NULL,NULL,'Abnt t&eacute;l&eacute;phone Orange mars 2018',109.34000000,131.20800000,1,0,20.000,'',0.000,'0',0.000,'0',109.34000000,21.87000000,0.00000000,0.00000000,131.21000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1558,1331,NULL,126,NULL,NULL,'Impression D&eacute;pliants Salon Pau',125.00000000,150.00000000,1,0,20.000,'',0.000,'0',0.000,'0',125.00000000,25.00000000,0.00000000,0.00000000,150.00000000,1,NULL,NULL,0,100105999,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1559,1332,NULL,113,NULL,NULL,'CB - Achats pour salon pau',8.68000000,10.41600000,1,0,20.000,'',0.000,'0',0.000,'0',8.68000000,1.74000000,0.00000000,0.00000000,10.42000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1560,1332,NULL,113,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CB - Achats pour salon PAU</span>',1.32000000,1.39260000,1,0,5.500,'',0.000,'0',0.000,'0',1.32000000,0.07000000,0.00000000,0.00000000,1.39000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1562,1333,NULL,113,NULL,NULL,'Achat mat&eacute;rien Diagnostic Immo',1118.00000000,1341.60000000,1,0,20.000,'',0.000,'0',0.000,'0',1118.00000000,223.60000000,0.00000000,0.00000000,1341.60000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1563,1334,NULL,120,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Assurance local 01/04/2018 &agrave; 31/03/2019 - Generali france</span>',350.00000000,350.00000000,1,0,0.000,'',0.000,'0',0.000,'0',350.00000000,0.00000000,0.00000000,0.00000000,350.00000000,1,NULL,NULL,0,338,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1564,1335,NULL,124,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">03 Acompte Exp Comptable mars 2018</span>',418.00000000,501.60000000,1,0,20.000,'',0.000,'0',0.000,'0',418.00000000,83.60000000,0.00000000,0.00000000,501.60000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1565,1336,NULL,111,NULL,NULL,'Etude COUET LANNES',360.00000000,432.00000000,1,0,20.000,'',0.000,'0',0.000,'0',360.00000000,72.00000000,0.00000000,0.00000000,432.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1566,1337,NULL,111,NULL,NULL,'Etude OMER',300.00000000,360.00000000,1,0,20.000,'',0.000,'0',0.000,'0',300.00000000,60.00000000,0.00000000,0.00000000,360.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1567,1338,NULL,120,NULL,NULL,'RC - D&eacute;cennale<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">&nbsp;01/04/2018 au 36/06/2018<br />\r\n2T2018</span><br />\r\nQBE',2778.60000000,2778.60000000,1,0,0.000,'',0.000,'0',0.000,'0',2778.60000000,0.00000000,0.00000000,0.00000000,2778.60000000,1,NULL,NULL,0,338,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1568,1339,NULL,133,NULL,NULL,'Avoir orange',-63.00000000,-75.60000000,1,0,20.000,'',0.000,'0',0.000,'0',-63.00000000,-12.60000000,0.00000000,0.00000000,-75.60000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1569,1340,NULL,130,NULL,NULL,'P&eacute;age Aur&eacute;lien f&eacute;v18',91.50000000,109.80000000,1,0,20.000,'',0.000,'0',0.000,'0',91.50000000,18.30000000,0.00000000,0.00000000,109.80000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1570,1341,NULL,130,NULL,NULL,'P&eacute;age Aur&eacute;lien mars18',41.00000000,49.20000000,1,0,20.000,'',0.000,'0',0.000,'0',41.00000000,8.20000000,0.00000000,0.00000000,49.20000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1571,1342,NULL,131,NULL,NULL,'Redevance - Cantine mars 2018',34.12000000,40.94400000,1,0,20.000,'',0.000,'0',0.000,'0',34.12000000,6.82000000,0.00000000,0.00000000,40.94000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1572,1343,NULL,131,NULL,NULL,'Cantine mars 2018',367.33000000,404.06300000,1,0,10.000,'',0.000,'0',0.000,'0',367.33000000,36.73000000,0.00000000,0.00000000,404.06000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1575,1344,NULL,110,NULL,NULL,'Compl&eacute;ment d&eacute;p&ocirc;t de garantie&nbsp;',396.96000000,396.96000000,1,0,0.000,'',0.000,'0',0.000,'0',396.96000000,0.00000000,0.00000000,0.00000000,396.96000000,1,NULL,NULL,0,187,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1576,1345,NULL,135,NULL,NULL,'Frais de dossier pret 933918',100.00000000,100.00000000,1,0,0.000,'',0.000,'0',0.000,'0',100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1577,1346,NULL,131,NULL,NULL,'restau du 25/03/2018 Salon Pau<br />\r\n<br />\r\n&nbsp;',26.36000000,28.99600000,1,0,10.000,'',0.000,'0',0.000,'0',26.36000000,2.64000000,0.00000000,0.00000000,29.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1579,1347,NULL,135,NULL,NULL,'Cotisations CB 03/2018 + frais virement SEPA',23.56000000,23.56000000,1,0,0.000,'',0.000,'0',0.000,'0',23.56000000,0.00000000,0.00000000,0.00000000,23.56000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1581,1348,NULL,133,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CUIF - ABNT DROPBOX 19-02-18 AU 19-02-19</span>',68.66667000,82.40000000,1,0,20.000,'',0.000,'0',0.000,'0',68.67000000,13.73000000,0.00000000,0.00000000,82.40000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1582,1349,NULL,122,NULL,NULL,'LOCAL.FR&nbsp;',79.00000000,94.80000000,1,0,20.000,'',0.000,'0',0.000,'0',79.00000000,15.80000000,0.00000000,0.00000000,94.80000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1583,1350,NULL,135,NULL,NULL,'',25.00000000,25.00000000,1,0,0.000,'',0.000,'',0.000,'',25.00000000,0.00000000,0.00000000,0.00000000,25.00000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1584,1351,NULL,135,NULL,NULL,'',3.20000000,3.20000000,1,0,0.000,'',0.000,'',0.000,'',3.20000000,0.00000000,0.00000000,0.00000000,3.20000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1585,1352,NULL,111,NULL,NULL,'Etude DARRIGAN',360.00000000,432.00000000,1,0,20.000,'',0.000,'0',0.000,'0',360.00000000,72.00000000,0.00000000,0.00000000,432.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1586,1353,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais Ludovic PIARULLI</span><span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">&nbsp;- avril 2018</span>',149.00000000,149.00000000,1,0,0.000,'',0.000,'0',0.000,'0',149.00000000,0.00000000,0.00000000,0.00000000,149.00000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1587,1354,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais Elsa ARRUEBO</span><span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">&nbsp;- f&eacute;vrier 2018</span>',155.34000000,155.34000000,1,0,0.000,'',0.000,'0',0.000,'0',155.34000000,0.00000000,0.00000000,0.00000000,155.34000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1588,1355,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais Arthur LE GRAND&nbsp;</span><span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">&nbsp;f&eacute;vrier 2018</span>',471.28000000,471.28000000,1,0,0.000,'',0.000,'0',0.000,'0',471.28000000,0.00000000,0.00000000,0.00000000,471.28000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1589,1356,NULL,116,NULL,NULL,'Domicilation commerciale Rouen DU 01/03 AU 31/05/18',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),(1590,1357,NULL,116,NULL,NULL,'PAU - Contrat Facturation relev&eacute; Noir et couleur&nbsp;',167.07000000,200.48400000,1,0,20.000,'',0.000,'0',0.000,'0',167.07000000,33.41000000,0.00000000,0.00000000,200.48000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1591,1358,NULL,116,NULL,NULL,'VRAIVILLE - Contrat Facturation relev&eacute; Noir et couleur&nbsp;',44.62000000,53.54400000,1,0,20.000,'',0.000,'0',0.000,'0',44.62000000,8.92000000,0.00000000,0.00000000,53.54000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1592,1359,NULL,118,NULL,NULL,'Prestation de nettoyage ancien locaux',90.00000000,108.00000000,1,0,20.000,'',0.000,'0',0.000,'0',90.00000000,18.00000000,0.00000000,0.00000000,108.00000000,1,NULL,NULL,0,100105992,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1593,1360,NULL,130,NULL,NULL,'P&eacute;age Aur&eacute;lien avril 18',182.58000000,219.09600000,1,0,20.000,'',0.000,'0',0.000,'0',182.58000000,36.52000000,0.00000000,0.00000000,219.10000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1594,1361,NULL,124,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">04 Acompte Exp Comptable avril 2018</span>',339.50000000,407.40000000,1,0,20.000,'',0.000,'0',0.000,'0',339.50000000,67.90000000,0.00000000,0.00000000,407.40000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1595,1362,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;01/05/2018 au 31/07/2018</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),(1596,1362,NULL,115,NULL,NULL,'Provision charges&nbsp;<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">01/05/2018 au 31/07/2018</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),(1597,1362,NULL,115,NULL,NULL,'Travaux am&eacute;nagement nveaux bureaux',240.00000000,288.00000000,1,0,20.000,'',0.000,'0',0.000,'0',240.00000000,48.00000000,0.00000000,0.00000000,288.00000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1598,1363,NULL,125,NULL,NULL,'CB - Achat KBIS APItm',3.08333000,3.70000000,1,0,20.000,'',0.000,'',0.000,'',3.08000000,0.62000000,0.00000000,0.00000000,3.70000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1599,1364,NULL,131,NULL,NULL,'restau du 03/04/2018<br />\r\n<br />\r\n&nbsp;',36.95455000,40.65000000,1,0,10.000,'',0.000,'0',0.000,'0',36.95000000,3.70000000,0.00000000,0.00000000,40.65000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1600,1365,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>',2.10000000,2.10000000,1,0,0.000,'',0.000,'0',0.000,'0',2.10000000,0.00000000,0.00000000,0.00000000,2.10000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1601,1365,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>',4.17000000,4.17000000,1,0,0.000,'',0.000,'0',0.000,'0',4.17000000,0.00000000,0.00000000,0.00000000,4.17000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1602,1365,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>',206.05000000,206.05000000,1,0,0.000,'',0.000,'0',0.000,'0',206.05000000,0.00000000,0.00000000,0.00000000,206.05000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1603,1366,NULL,131,NULL,NULL,'restau du 05/04/2018<br />\r\n<br />\r\n&nbsp;',13.54545000,14.90000000,1,0,10.000,'',0.000,'0',0.000,'0',13.55000000,1.35000000,0.00000000,0.00000000,14.90000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1604,1367,NULL,131,NULL,NULL,'restau du 06/04/2018<br />\r\n<br />\r\n&nbsp;',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,0.00000000,0.00000000,0.00000000,0.00000000),(1605,1367,NULL,131,NULL,NULL,'',5.83000000,6.99600000,1,0,20.000,'',0.000,'0',0.000,'0',5.83000000,1.17000000,0.00000000,0.00000000,7.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1606,1368,NULL,131,NULL,NULL,'restau du 09/04/2018',2.64000000,2.90400000,1,0,10.000,'',0.000,'0',0.000,'0',2.64000000,0.26000000,0.00000000,0.00000000,2.90000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1607,1368,NULL,131,NULL,NULL,'',9.67000000,10.20185000,1,0,5.500,'',0.000,'0',0.000,'0',9.67000000,0.53000000,0.00000000,0.00000000,10.20000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1608,1369,NULL,135,NULL,NULL,'Cotisations CB 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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),(1614,1373,NULL,132,NULL,NULL,'Abnt T&eacute;l portable avril 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),(1615,1374,NULL,131,NULL,NULL,'restau du 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17/04/2018',29.09000000,31.99900000,1,0,10.000,'',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,0.00000000,0.00000000,0.00000000,0.00000000),(1620,1376,NULL,131,NULL,NULL,'',14.17000000,17.00400000,1,0,20.000,'',0.000,'0',0.000,'0',14.17000000,2.83000000,0.00000000,0.00000000,17.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1621,1377,NULL,131,NULL,NULL,'restau du 24/04/2018',29.54545000,32.50000000,1,0,10.000,'',0.000,'0',0.000,'0',29.55000000,2.95000000,0.00000000,0.00000000,32.50000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1623,1378,NULL,131,NULL,NULL,'restau du 27/04/2018',6.36000000,6.99600000,1,0,10.000,'',0.000,'0',0.000,'0',6.36000000,0.64000000,0.00000000,0.00000000,7.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1624,1378,NULL,131,NULL,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,0.00000000,0.00000000,0.00000000,0.00000000),(1625,1379,NULL,114,NULL,NULL,'Achat logiciel : Diag Immo&nbsp;',790.00000000,948.00000000,1,0,20.000,'',0.000,'0',0.000,'0',790.00000000,158.00000000,0.00000000,0.00000000,948.00000000,0,NULL,NULL,0,100105978,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1626,1380,NULL,131,NULL,NULL,'Redevance - Cantine avril 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font-size:12px\">ABONNEMENT IMPRIMANTES</span>',60.00000000,72.00000000,1,0,20.000,'',0.000,'0',0.000,'0',60.00000000,12.00000000,0.00000000,0.00000000,72.00000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1630,1384,NULL,134,NULL,NULL,'Envoi colissimo Arthur',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,0,100106007,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1631,1384,NULL,134,NULL,NULL,'',7.00000000,7.00000000,1,0,0.000,'',0.000,'0',0.000,'0',7.00000000,0.00000000,0.00000000,0.00000000,7.00000000,1,NULL,NULL,0,100106007,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1632,1385,NULL,136,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Forfait Cotisation 2018 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AVRIL-2018</span>',225.28000000,225.28000000,1,0,0.000,'',0.000,'0',0.000,'0',225.28000000,0.00000000,0.00000000,0.00000000,225.28000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1635,1388,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais ARRUEBO - AVRIL -2018</span>',83.39000000,83.39000000,1,0,0.000,'',0.000,'0',0.000,'0',83.39000000,0.00000000,0.00000000,0.00000000,83.39000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1636,1389,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais PIARULLI - MAI 2018</span>',194.48000000,194.48000000,1,0,0.000,'',0.000,'0',0.000,'0',194.48000000,0.00000000,0.00000000,0.00000000,194.48000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1637,1390,NULL,131,NULL,NULL,'Achat de dosettes &agrave; caf&eacute; eco-systemes',127.96000000,134.99780000,1,0,5.500,'',0.000,'0',0.000,'0',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),(1638,1391,NULL,114,NULL,NULL,'Fournitures administrative',48.23000000,57.87600000,1,0,20.000,'',0.000,'0',0.000,'0',48.23000000,9.65000000,0.00000000,0.00000000,57.88000000,0,NULL,NULL,0,100105978,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1639,1392,NULL,114,NULL,NULL,'Fournitures 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23/05/2018</span>',2.33000000,2.79600000,1,0,20.000,'',0.000,'',0.000,'',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),(1642,1395,NULL,131,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">caf&eacute; topo Hebdo</span>',13.08000000,13.79940000,1,0,5.500,'',0.000,'0',0.000,'0',13.08000000,0.72000000,0.00000000,0.00000000,13.80000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1643,1396,NULL,116,NULL,NULL,'Domicilation commerciale Rouen DU 01/06 AU 31/08/18',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),(1644,1397,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 2018</span>',339.50000000,407.40000000,1,0,20.000,'',0.000,'0',0.000,'0',339.50000000,67.90000000,0.00000000,0.00000000,407.40000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1645,1398,NULL,122,NULL,NULL,'Licence Google - Abonnement annuel LICENCE<br />\r\nDu 24/06/2018 au 24/06/2019<br />\r\nR&eacute;mi, Elsa, Ma&iuml;der, Florian, Virgine, Aur&eacute;lien, Arthur, ludo, s&eacute;b',40.00000000,48.00000000,8,0,20.000,'',0.000,'0',0.000,'0',320.00000000,64.00000000,0.00000000,0.00000000,384.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1646,1398,NULL,122,NULL,NULL,'Assistance administration courante<br />\r\nAbonnement 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NORMANDIE)',397.97500000,477.57000000,1,0,20.000,'',0.000,'0',0.000,'0',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),(1650,1401,NULL,135,NULL,NULL,'Cotisations CB 05/2018 + frais virement SEPA+ com d&#39;intervention',42.24000000,42.24000000,1,0,0.000,'',0.000,'0',0.000,'0',42.24000000,0.00000000,0.00000000,0.00000000,42.24000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1652,1401,NULL,135,NULL,NULL,'Frais virement&nbsp;',0.96000000,0.96000000,1,0,0.000,'',0.000,'0',0.000,'0',0.96000000,0.00000000,0.00000000,0.00000000,0.96000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1653,1402,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>',2.10000000,2.10000000,1,0,0.000,'',0.000,'',0.000,'',2.10000000,0.00000000,0.00000000,0.00000000,2.10000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1654,1402,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>',4.59000000,4.59000000,1,0,0.000,'',0.000,'0',0.000,'0',4.59000000,0.00000000,0.00000000,0.00000000,4.59000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1655,1402,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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P&eacute;age du 28/05/2018</span>',4.50000000,5.40000000,1,0,20.000,'',0.000,'',0.000,'',4.50000000,0.90000000,0.00000000,0.00000000,5.40000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1660,1406,NULL,122,NULL,NULL,'Surveillance 3',90.00000000,108.00000000,1,0,20.000,'',0.000,'0',0.000,'0',90.00000000,18.00000000,0.00000000,0.00000000,108.00000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1661,1407,NULL,131,NULL,NULL,'Cantine&nbsp; mai 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),(1662,1408,NULL,131,NULL,NULL,'Redevance - Cantine mai 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),(1663,1409,NULL,111,NULL,NULL,'Etude ROUYER',360.00000000,432.00000000,1,0,20.000,'',0.000,'0',0.000,'0',360.00000000,72.00000000,0.00000000,0.00000000,432.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1664,1410,NULL,111,NULL,NULL,'Etude LAHOURATATE',360.00000000,432.00000000,1,0,20.000,'',0.000,'0',0.000,'0',360.00000000,72.00000000,0.00000000,0.00000000,432.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1665,1411,NULL,133,NULL,NULL,'Abnt t&eacute;l&eacute;phone Orange mai 2018',49.35000000,59.22000000,1,0,20.000,'',0.000,'0',0.000,'0',49.35000000,9.87000000,0.00000000,0.00000000,59.22000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1666,1412,NULL,132,NULL,NULL,'Abnt T&eacute;l portable mai 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),(1667,1413,NULL,125,NULL,NULL,'<span style=\"font-size:12px\">RBE DEPOT DOC LOI SAPINE II</span>',39.52000000,47.42400000,1,0,20.000,'',0.000,'0',0.000,'0',39.52000000,7.90000000,0.00000000,0.00000000,47.42000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1668,1413,NULL,125,NULL,NULL,'Taxe INPI',5.90000000,5.90000000,1,0,0.000,'',0.000,'0',0.000,'0',5.90000000,0.00000000,0.00000000,0.00000000,5.90000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1669,1413,NULL,134,NULL,NULL,'LETTRE SIMPLE',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,0,100106007,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1670,1414,NULL,113,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Achat mat&eacute;riels : luxm&egrave;re wattmetre</span>',103.31000000,123.97200000,1,0,20.000,'',0.000,'0',0.000,'0',103.31000000,20.66000000,0.00000000,0.00000000,123.97000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1671,1415,NULL,116,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CUIF - LOYER IMPRIMANTE 20 JUIN - 20 SEPT 18<br />\r\nAVOIR &agrave; recevoir&nbsp;</span>',376.06000000,451.27200000,1,0,20.000,'',0.000,'0',0.000,'0',376.06000000,75.21000000,0.00000000,0.00000000,451.27000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1672,1416,NULL,111,NULL,NULL,'Etude <span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">CAUHAPEROU</span>',360.00000000,432.00000000,1,0,20.000,'',0.000,'0',0.000,'0',360.00000000,72.00000000,0.00000000,0.00000000,432.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1673,1417,NULL,131,NULL,NULL,'restau du 01/06/2018',0.64000000,0.70400000,1,0,10.000,'',0.000,'0',0.000,'0',0.64000000,0.06000000,0.00000000,0.00000000,0.70000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1674,1417,NULL,131,NULL,NULL,'',5.78000000,6.09790000,1,0,5.500,'',0.000,'0',0.000,'0',5.78000000,0.32000000,0.00000000,0.00000000,6.10000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1675,1418,NULL,131,NULL,NULL,'restau du 15/06/2018',23.86000000,26.24600000,1,0,10.000,'',0.000,'0',0.000,'0',23.86000000,2.39000000,0.00000000,0.00000000,26.25000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1677,1419,NULL,113,NULL,NULL,'CB - Achats pour salon pau',11.45833000,13.75000000,1,0,20.000,'',0.000,'0',0.000,'0',11.46000000,2.29000000,0.00000000,0.00000000,13.75000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1679,1420,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais ARRUEBO - mai -2018</span>',231.06000000,231.06000000,1,0,0.000,'',0.000,'0',0.000,'0',231.06000000,0.00000000,0.00000000,0.00000000,231.06000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1680,1421,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 -2018</span>',788.69000000,788.69000000,1,0,0.000,'',0.000,'0',0.000,'0',788.69000000,0.00000000,0.00000000,0.00000000,788.69000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1681,1422,NULL,116,NULL,NULL,'Avoir derniere mensualit&eacute;, contrat r&eacute;sili&eacute;',-376.06000000,-451.27200000,1,0,20.000,'',0.000,'0',0.000,'0',-376.06000000,-75.21000000,0.00000000,0.00000000,-451.27000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1682,1423,NULL,111,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Sous traitance SOI : salle de sports LOURDES</span>',550.00000000,660.00000000,1,0,20.000,'',0.000,'0',0.000,'0',550.00000000,110.00000000,0.00000000,0.00000000,660.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1683,1424,NULL,124,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">06 Acompte Exp Comptable juin 2018</span>',339.50000000,407.40000000,1,0,20.000,'',0.000,'0',0.000,'0',339.50000000,67.90000000,0.00000000,0.00000000,407.40000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1684,1425,NULL,124,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">BILAN 2017 - HONORAIRES SUP</span>',2500.00000000,3000.00000000,1,0,20.000,'',0.000,'0',0.000,'0',2500.00000000,500.00000000,0.00000000,0.00000000,3000.00000000,1,NULL,NULL,0,100105997,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1686,1427,NULL,114,NULL,NULL,'Renouvellement acc&egrave;s annuel therma acv',100.00000000,120.00000000,1,0,20.000,'',0.000,'0',0.000,'0',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),(1687,1428,NULL,111,NULL,NULL,'Etude <span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">COURADE</span>',360.00000000,432.00000000,1,0,20.000,'',0.000,'0',0.000,'0',360.00000000,72.00000000,0.00000000,0.00000000,432.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1688,1429,NULL,119,NULL,NULL,'Maintenance Web 3T2017',270.00000000,324.00000000,1,0,20.000,'',0.000,'',0.000,'',270.00000000,54.00000000,0.00000000,0.00000000,324.00000000,1,NULL,NULL,0,100105993,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1689,1430,NULL,119,NULL,NULL,'Refonte site web',970.00000000,1164.00000000,1,0,20.000,'',0.000,'0',0.000,'0',970.00000000,194.00000000,0.00000000,0.00000000,1164.00000000,1,NULL,NULL,0,100105993,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1690,1431,NULL,111,NULL,NULL,'DIAG : vente plomb',116.66667000,140.00000000,1,0,20.000,'',0.000,'0',0.000,'0',116.67000000,23.33000000,0.00000000,0.00000000,140.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1691,1432,NULL,130,NULL,NULL,'P&eacute;age Aur&eacute;lien mai 18',10.17000000,12.20400000,1,0,20.000,'',0.000,'0',0.000,'0',10.17000000,2.03000000,0.00000000,0.00000000,12.20000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1692,1433,NULL,130,NULL,NULL,'P&eacute;age Aur&eacute;lien juin 18',172.67000000,207.20400000,1,0,20.000,'',0.000,'0',0.000,'0',172.67000000,34.53000000,0.00000000,0.00000000,207.20000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1693,1434,NULL,131,NULL,NULL,'restau du 15/06/2018',7.50000000,8.25000000,1,0,10.000,'',0.000,'0',0.000,'0',7.50000000,0.75000000,0.00000000,0.00000000,8.25000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1694,1434,NULL,131,NULL,NULL,'',2.51185000,2.65000000,1,0,5.500,'',0.000,'0',0.000,'0',2.51000000,0.14000000,0.00000000,0.00000000,2.65000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1695,1435,NULL,125,NULL,NULL,'Honoraires - Solde acquisistion fonds de commerce SOI&nbsp;',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,0,100105998,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1696,1436,NULL,131,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">caf&eacute; topo Hebdo</span>',10.47393000,11.05000000,1,0,5.500,'',0.000,'0',0.000,'0',10.47000000,0.58000000,0.00000000,0.00000000,11.05000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1697,1437,NULL,131,NULL,NULL,'restau du 26/06/2018',16.72727000,18.40000000,1,0,10.000,'',0.000,'0',0.000,'0',16.73000000,1.67000000,0.00000000,0.00000000,18.40000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1699,1438,NULL,131,NULL,NULL,'<font color=\"#444444\" face=\"arial, tahoma, verdana, helvetica\"><span style=\"font-size:12px\">Boulangerie - ptit d&eacute;j</span></font>',3.41232000,3.60000000,1,0,5.500,'',0.000,'0',0.000,'0',3.41000000,0.19000000,0.00000000,0.00000000,3.60000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1700,1439,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 25/06/2018</span>',2.92000000,3.50400000,1,0,20.000,'',0.000,'0',0.000,'0',2.92000000,0.58000000,0.00000000,0.00000000,3.50000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1701,1440,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 25/06/2018</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),(1702,1441,NULL,131,NULL,NULL,'<span style=\"font-size:12px\">Caf&eacute; topo</span>',14.40758000,15.20000000,1,0,5.500,'',0.000,'0',0.000,'0',14.41000000,0.79000000,0.00000000,0.00000000,15.20000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1703,1442,NULL,135,NULL,NULL,'Cotisations CB 06/2018 + frais virement SEPA',35.56000000,35.56000000,1,0,0.000,'',0.000,'0',0.000,'0',35.56000000,0.00000000,0.00000000,0.00000000,35.56000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1704,1442,NULL,135,NULL,NULL,'frais dossier pr&ecirc;t 1817600025564',130.00000000,130.00000000,1,0,0.000,'',0.000,'0',0.000,'0',130.00000000,0.00000000,0.00000000,0.00000000,130.00000000,1,NULL,NULL,0,349,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1705,1443,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>',2.10000000,2.10000000,1,0,0.000,'',0.000,'',0.000,'',2.10000000,0.00000000,0.00000000,0.00000000,2.10000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1706,1443,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>',4.40000000,4.40000000,1,0,0.000,'',0.000,'0',0.000,'0',4.40000000,0.00000000,0.00000000,0.00000000,4.40000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1707,1443,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>',206.44000000,206.44000000,1,0,0.000,'',0.000,'0',0.000,'0',206.44000000,0.00000000,0.00000000,0.00000000,206.44000000,1,NULL,NULL,0,100105987,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1708,1444,NULL,131,NULL,NULL,'restau du 29/06/2018',29.09000000,31.99900000,1,0,10.000,'',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,0.00000000,0.00000000,0.00000000,0.00000000),(1709,1445,NULL,131,NULL,NULL,'restau du 13/07/2018',6.36000000,6.99600000,1,0,10.000,'',0.000,'0',0.000,'0',6.36000000,0.64000000,0.00000000,0.00000000,7.00000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1710,1446,NULL,116,NULL,NULL,'LOCATION IMPRIMANTES (PAU ET NORMANDIE)',354.43000000,425.31600000,1,0,20.000,'',0.000,'0',0.000,'0',354.43000000,70.89000000,0.00000000,0.00000000,425.32000000,1,NULL,NULL,0,100105991,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1711,1447,NULL,130,NULL,NULL,'Covoiturage blablacar PAU BAYONNE',1.25000000,1.50000000,1,0,20.000,'',0.000,'0',0.000,'0',1.25000000,0.25000000,0.00000000,0.00000000,1.50000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1712,1447,NULL,130,NULL,NULL,'',7.00000000,7.00000000,1,0,0.000,'',0.000,'0',0.000,'0',7.00000000,0.00000000,0.00000000,0.00000000,7.00000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1713,1448,NULL,130,NULL,NULL,'Covoiturage blablacar BAYONNE&nbsp;PAU&nbsp;',1.25000000,1.50000000,1,0,20.000,'',0.000,'0',0.000,'0',1.25000000,0.25000000,0.00000000,0.00000000,1.50000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1714,1448,NULL,130,NULL,NULL,'',7.00000000,7.00000000,1,0,0.000,'',0.000,'',0.000,'',7.00000000,0.00000000,0.00000000,0.00000000,7.00000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1715,1449,NULL,113,NULL,NULL,'Achat Kit Amiante - Ludo',80.65000000,96.78000000,1,0,20.000,'',0.000,'0',0.000,'0',80.65000000,16.13000000,0.00000000,0.00000000,96.78000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1716,1450,NULL,113,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">achat Sachet pr&eacute;levement Amiante</span>',14.90000000,17.88000000,1,0,20.000,'',0.000,'0',0.000,'0',14.90000000,2.98000000,0.00000000,0.00000000,17.88000000,0,NULL,NULL,0,100105977,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1717,1450,NULL,129,NULL,NULL,'Port',8.01000000,9.61200000,1,0,20.000,'',0.000,'0',0.000,'0',8.01000000,1.60000000,0.00000000,0.00000000,9.61000000,1,NULL,NULL,0,100106002,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1718,1451,NULL,131,NULL,NULL,'Cantine&nbsp; juin 2018',338.44000000,372.28400000,1,0,10.000,'',0.000,'0',0.000,'0',338.44000000,33.84000000,0.00000000,0.00000000,372.28000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1719,1452,NULL,131,NULL,NULL,'Redevance - Cantine juin 2018',31.43000000,37.71600000,1,0,20.000,'',0.000,'0',0.000,'0',31.43000000,6.29000000,0.00000000,0.00000000,37.72000000,1,NULL,NULL,0,100106004,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1720,1453,NULL,111,NULL,NULL,'Etude <font color=\"#444444\" face=\"arial, tahoma, verdana, helvetica\"><span style=\"font-size:12px\">PONTENS</span></font>',360.00000000,432.00000000,1,0,20.000,'',0.000,'0',0.000,'0',360.00000000,72.00000000,0.00000000,0.00000000,432.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1721,1454,NULL,111,NULL,NULL,'Etude <span style=\"font-size:12px\">CATHALOGNE&nbsp;</span>',360.00000000,432.00000000,1,0,20.000,'',0.000,'0',0.000,'0',360.00000000,72.00000000,0.00000000,0.00000000,432.00000000,1,NULL,NULL,0,326,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1722,1455,NULL,122,NULL,NULL,'Frais utilisation de la amrque OPQIBI',211.70000000,254.04000000,1,0,20.000,'',0.000,'0',0.000,'0',211.70000000,42.34000000,0.00000000,0.00000000,254.04000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1723,1456,NULL,125,NULL,NULL,'<span style=\"font-size:12px\">Greffe du tribunal - D&eacute;p&ocirc;t ACTES -&nbsp;</span>',56.32500000,67.59000000,1,0,20.000,'',0.000,'0',0.000,'0',56.33000000,11.26000000,0.00000000,0.00000000,67.59000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1724,1456,NULL,125,NULL,NULL,'Frais BODACC - Taxe INPI',127.80000000,127.80000000,1,0,0.000,'',0.000,'0',0.000,'0',127.80000000,0.00000000,0.00000000,0.00000000,127.80000000,1,NULL,NULL,0,100105998,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1725,1457,NULL,130,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Note de frais ARRUEBO - juin&nbsp; -2018</span>',50.93000000,50.93000000,1,0,0.000,'',0.000,'0',0.000,'0',50.93000000,0.00000000,0.00000000,0.00000000,50.93000000,1,NULL,NULL,0,100106003,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1726,1458,NULL,117,NULL,NULL,'Solde Consommation &eacute;l&eacute;ctricit&eacute; 2T18',63.06000000,75.67200000,1,0,20.000,'',0.000,'0',0.000,'0',63.06000000,12.61000000,0.00000000,0.00000000,75.67000000,1,NULL,NULL,0,336,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1727,1459,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;01/08/2018 au 31/10/2018</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),(1728,1459,NULL,115,NULL,NULL,'Provision charges&nbsp;<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">01/08/2018 au 31/10/2018</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),(1729,1459,NULL,115,NULL,NULL,'Travaux am&eacute;nagement nveaux bureaux',240.00000000,288.00000000,1,0,20.000,'',0.000,'',0.000,'',240.00000000,48.00000000,0.00000000,0.00000000,288.00000000,1,NULL,NULL,0,100105990,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1730,1460,NULL,122,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Surveillance Termites - PIARULLI</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,0.00000000,0.00000000,0.00000000,0.00000000),(1731,1461,NULL,122,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Surveillance DPE sans mention&nbsp;&nbsp;- PIARULLI</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,0.00000000,0.00000000,0.00000000,0.00000000),(1732,1462,NULL,122,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Surveillance plomb sans mention&nbsp;&nbsp;- PIARULLI</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,0.00000000,0.00000000,0.00000000,0.00000000),(1733,1463,NULL,122,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Surveillance amiante sans mention&nbsp;&nbsp;- PIARULLI</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,0.00000000,0.00000000,0.00000000,0.00000000),(1734,1464,NULL,122,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Surveillance gaz&nbsp; - PIARULLI</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,0.00000000,0.00000000,0.00000000,0.00000000),(1735,1465,NULL,122,NULL,NULL,'<span style=\"color:rgb(68, 68, 68); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">Surveillance elec&nbsp; - PIARULLI</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,0.00000000,0.00000000,0.00000000,0.00000000),(1736,1466,NULL,124,NULL,NULL,'<span style=\"color:rgb(32, 32, 32); font-family:arial,tahoma,verdana,helvetica; font-size:12px\">07 Acompte Exp Comptable juillet 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),(1737,1467,NULL,133,NULL,NULL,'Abnt t&eacute;l&eacute;phone Orange juin 2018',50.66000000,60.79200000,1,0,20.000,'',0.000,'0',0.000,'0',50.66000000,10.13000000,0.00000000,0.00000000,60.79000000,1,NULL,NULL,0,100106006,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1738,1468,NULL,173,NULL,NULL,'Droits d&#39;enregistrement<br />\r\nDroit d enregistrement SOI',25.00000000,25.00000000,1,0,0.000,'',0.000,'0',0.000,'0',25.00000000,0.00000000,0.00000000,0.00000000,25.00000000,1,NULL,NULL,0,100106010,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(1739,1469,NULL,122,NULL,NULL,'Renouvellement Nom de Domaine APIeh juillet 2018 - juillet 2019',16.98000000,20.37600000,1,0,20.000,'',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,0.00000000,0.00000000,0.00000000,0.00000000),(1740,1469,NULL,122,NULL,NULL,'Abonnement 12 mois Hebergement nom de Domaine Juillet 2018 - juillet 2019',43.00000000,51.60000000,1,0,20.000,'',0.000,'0',0.000,'0',43.00000000,8.60000000,0.00000000,0.00000000,51.60000000,1,NULL,NULL,0,100105995,NULL,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),