(1387,'SI1805-1361','Note de frais LE GRAND - AVRIL-2018',1,NULL,0,1775,'2018-05-31 15:12:15','2018-05-31','2018-06-14 13:22:45','Note de frais LE GRAND - AVRIL-2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,225.28000000,0.00000000,225.28000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1388,'SI1805-1362','Note de frais ARRUEBO - AVRIL -2018',1,NULL,0,1775,'2018-05-31 15:13:19','2018-05-31','2018-06-14 13:23:20','Note de frais ARRUEBO - AVRIL -2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,83.39000000,0.00000000,83.39000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1389,'SI1805-1363','Note de frais PIARULLI - MAI 2018',1,NULL,0,1775,'2018-05-31 15:14:26','2018-05-31','2018-06-14 13:23:48','Note de frais PIARULLI - MAI 2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,194.48000000,0.00000000,194.48000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1390,'SI1805-1364','Eb00544070',1,NULL,0,2519,'2018-05-31 15:15:34','2018-05-23','2018-06-14 13:06:59','Achat café',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,127.96000000,7.04000000,135.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1391,'SI1805-1365','TKT2- 038058',1,NULL,0,3064,'2018-05-31 15:17:49','2018-05-29','2018-06-14 13:20:42','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,48.23000000,9.65000000,57.88000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1392,'SI1805-1366','TKT2- 038130',1,NULL,0,3064,'2018-05-31 15:18:39','2018-05-31','2018-07-12 14:08:35','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,39.61000000,7.92000000,47.53000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1393,'SI1805-1367','Péage du 23/05/2018',1,NULL,0,1648,'2018-05-31 15:31:30','2018-05-23','2018-06-14 13:10:39','CB - Péage 23/05/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.33000000,0.47000000,2.80000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1394,'SI1805-1368','Péage du 23/05/2018-1',1,NULL,0,1648,'2018-05-31 15:32:16','2018-05-31','2018-06-14 13:10:39','CB - Péage 23/05/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.33000000,0.47000000,2.80000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1395,'SI1805-1369','004502',1,NULL,0,3455,'2018-05-31 15:34:22','2018-05-24','2018-06-14 13:11:17','café topo Hebdo',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,13.08000000,0.72000000,13.80000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2018-05-24','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1396,'SI1805-1370','FAR1805031',1,NULL,0,3082,'2018-06-08 15:31:42','2018-05-31','2018-07-13 09:24:49','Domiciliation commerciale Rouen',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,141.00000000,28.20000000,169.20000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1397,'SI1805-1371','F 000034008',1,NULL,0,1682,'2018-06-08 15:42:49','2018-05-31','2018-07-13 09:25:51','05 acompte Exp Compt 05-2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,339.50000000,67.90000000,407.40000000,2,5,NULL,5,NULL,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1398,'SI1805-1372','FA1805-0760',1,NULL,0,1673,'2018-06-08 15:47:41','2018-05-31','2018-07-13 10:03:40','Licence - Assistance - accès utilisateur',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,676.00000000,135.20000000,811.20000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1399,'SI1805-1373','FA1805-0759',1,NULL,0,1673,'2018-06-08 15:55:46','2018-05-31','2018-07-13 10:03:40','Abonnement BRANA  au 31/05/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,93.22000000,18.64000000,111.86000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1400,'SI1805-1374','Contrat de location-02',1,NULL,0,3288,'2018-06-13 12:06:05','2018-05-02','2018-06-13 10:09:22','COPY SUD - LOCATION IMPRIMANTES',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,397.98000000,79.59000000,477.57000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1401,'SI1805-1375','FA 2781534',1,NULL,0,1693,'2018-06-14 14:46:39','2018-05-31','2018-07-13 13:55:00','Facture 05/18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,43.20000000,0.00000000,43.20000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1402,'SI1805-1376','Prêt - 04/05/2018',1,NULL,0,1693,'2018-06-14 14:59:51','2018-05-04','2018-06-14 13:01:55','Prêt ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,212.94000000,0.00000000,212.94000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1403,'SI1806-1377','CB- restau 29/05/2018',1,NULL,0,1649,'2018-06-14 15:14:21','2018-05-28','2018-06-14 13:18:14','CB - restau 29/05/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,30.91000000,3.09000000,34.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1404,'SI1805-1378','Péage du 28/05/2018',1,NULL,0,1648,'2018-06-15 11:44:57','2018-05-28','2018-07-12 14:07:57','CB - Péage 23/05/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,4.50000000,0.90000000,5.40000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1405,'SI1805-1379','Péage du 28/05/2018-1',1,NULL,0,1648,'2018-06-15 11:45:57','2018-05-28','2018-07-12 14:07:57','CB - Péage 23/05/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,4.50000000,0.90000000,5.40000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1406,'SI1805-1380','FA18050007',1,NULL,0,1964,'2018-06-15 11:48:08','2018-05-31','2018-07-13 09:26:53','Certification BENR - Surveillance allegée',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,90.00000000,18.00000000,108.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1407,'SI1805-1381','FA1002807399',1,NULL,0,1695,'2018-06-20 14:31:27','2018-05-31','2018-07-16 07:52:58','Cantine 05-2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,313.67000000,31.37000000,345.04000000,2,5,NULL,5,NULL,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1408,'SI1805-1382','FA1137406043',1,NULL,0,1695,'2018-06-20 14:33:14','2018-05-31','2018-07-16 07:52:59','Cantine 05-2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,29.13000000,5.83000000,34.96000000,2,5,NULL,5,NULL,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1409,'SI1806-1383','FAC0000064',1,NULL,0,3128,'2018-06-20 14:42:34','2018-06-18','2018-07-13 09:37:14','Etude ROUYER',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,360.00000000,72.00000000,432.00000000,2,5,NULL,5,NULL,NULL,NULL,3,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1410,'SI1806-1384','FAC0000063',1,NULL,0,3128,'2018-06-20 14:43:33','2018-06-15','2018-07-13 09:37:14','Etude LAHOURATATE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,360.00000000,72.00000000,432.00000000,2,5,NULL,5,NULL,NULL,NULL,3,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1411,'SI1805-1385','FA 18DA-1G05',1,NULL,0,1645,'2018-06-20 14:44:57','2018-05-23','2018-07-12 14:11:11','Abnt Orange mai 18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,49.35000000,9.87000000,59.22000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1412,'SI1805-1386','F3738825498',1,NULL,0,1645,'2018-06-20 14:46:08','2018-05-28','2018-07-13 14:14:58','Tél portable mai 2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1413,'SI1806-1387','R201806/16785',1,NULL,0,1867,'2018-06-20 15:00:07','2018-06-13','2018-07-12 14:31:35','RBE- LOI SAPINE II',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,46.25000000,8.07000000,54.32000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1414,'SI1806-1388','F9514765108',1,NULL,0,3492,'2018-06-20 15:11:00','2018-06-19','2018-07-13 09:29:44','Achat matériels : luxmère wattmetre',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,103.31000000,20.66000000,123.97000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2018-06-19','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1415,'SI1806-1389','F875 1 18 00005974',1,NULL,0,3075,'2018-06-20 15:28:06','2018-06-10','2018-07-13 09:25:20','LOYER IMPRIMANTE JUIN -SEPT 18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,376.06000000,75.21000000,451.27000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1416,'SI1806-1390','FAC0000065',1,NULL,0,3128,'2018-06-22 08:58:27','2018-06-20','2018-07-13 09:37:14','Etude CAUHAPEROU',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,360.00000000,72.00000000,432.00000000,2,5,NULL,5,NULL,NULL,NULL,3,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1417,'SI1806-1391','CB- restau 01/06/2018',1,NULL,0,1649,'2018-06-22 09:00:09','2018-06-01','2018-07-12 14:10:25','CB - restau 01/06/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6.42000000,0.38000000,6.80000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1418,'SI1806-1392','CB- restau 15/06/2018',1,NULL,0,1649,'2018-06-22 09:02:08','2018-06-15','2018-07-12 14:32:36','CB - restau 15/06/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,23.86000000,2.39000000,26.25000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1419,'SI1806-1393','CB - achat pour bureau 21/06/2018',1,NULL,0,2056,'2018-06-22 09:03:14','2018-06-21','2018-07-13 09:36:36','CB - Achats pour bureau',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,11.46000000,2.29000000,13.75000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1420,'SI1806-1394','Note de frais ARRUEBO - MAI -2018',1,NULL,0,1775,'2018-06-22 11:35:17','2018-06-25','2018-07-13 09:45:23','Note de frais ARRUEBO - MAI -2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,231.06000000,0.00000000,231.06000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1421,'SI1806-1395','Note de frais LE GRAND - MAI -2018',1,NULL,0,1775,'2018-06-22 11:36:32','2018-06-25','2018-07-13 09:43:39','Note de frais LE GRAND - MAI -2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,788.69000000,0.00000000,788.69000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1422,'SI1806-1396','AV 87521800000713',1,NULL,0,3075,'2018-06-25 12:05:13','2018-06-18','2018-08-07 13:10:03','avoir annulation facture',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-376.06000000,-75.21000000,-451.27000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2018-06-18','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1423,'SI1806-1397','FACTURE 1024',1,NULL,0,3517,'2018-07-06 11:53:23','2018-06-22','2018-10-15 13:33:33','Sous traitance SOI : salle de sports LOURDES',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,550.00000000,110.00000000,660.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2018-07-22','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1424,'SI1806-1398','F 000034145',1,NULL,0,1682,'2018-07-09 10:58:32','2018-06-30','2018-08-07 13:21:12','06 acompte Exp Compt 06-2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,339.50000000,67.90000000,407.40000000,2,5,NULL,5,NULL,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1425,'SI1806-1399','F 000034393',1,NULL,0,1682,'2018-07-09 11:02:18','2018-06-30','2019-02-07 10:25:07','Bilan 2017  cuif',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2500.00000000,500.00000000,3000.00000000,2,5,NULL,5,NULL,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1427,'SI1806-1400','F1806086',1,NULL,0,1910,'2018-07-12 09:41:03','2018-06-19','2018-08-07 13:28:14','renouvellement acces logiciel Therma CV',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,100.00000000,20.00000000,120.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1428,'SI1806-1401','FAC0000068',1,NULL,0,3128,'2018-07-12 09:45:11','2018-06-27','2018-08-07 13:26:00','Etude COURADE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,360.00000000,72.00000000,432.00000000,2,5,NULL,5,NULL,NULL,NULL,3,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1429,'SI1807-1402','FA 007-03/2018',1,NULL,0,1739,'2018-07-12 09:46:43','2018-07-03','2018-07-13 10:25:44','Maintenance Web 2T2018',0,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,270.00000000,54.00000000,324.00000000,1,5,NULL,5,NULL,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1430,'SI1806-1403','FA 031-01/2018',1,NULL,0,1739,'2018-07-12 09:48:45','2018-06-30','2018-07-12 07:51:48','refonte site web',0,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,970.00000000,194.00000000,1164.00000000,1,5,NULL,5,NULL,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1431,'SI1807-1404','FA1807-1128',1,NULL,0,3533,'2018-07-12 10:14:12','2018-07-04','2018-08-07 13:17:42','DIAG PLOMB',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,116.67000000,23.33000000,140.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2018-08-04','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1432,'SI1806-1405','1805-10941690',1,NULL,0,3073,'2018-07-12 16:22:53','2018-06-05','2018-07-12 14:25:33','Frais autoroute mai 18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.17000000,2.03000000,12.20000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1433,'SI1807-1406','1806-11283237',1,NULL,0,3073,'2018-07-12 16:24:12','2018-07-05','2018-08-07 13:08:36','Frais autoroute juin 18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,172.67000000,34.53000000,207.20000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1434,'SI1806-1407','CB- restau 15/06/2018-1',1,NULL,0,1649,'2018-07-12 16:35:26','2018-06-15','2018-07-12 14:38:55','CB - restau 15/06/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.01000000,0.89000000,10.90000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1435,'SI1806-1408','FA 259',1,NULL,0,1684,'2018-07-13 11:31:41','2018-06-22','2018-07-23 14:21:28','Honoraires  ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,800.00000000,160.00000000,960.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1436,'SI1806-1409','004503',1,NULL,0,3455,'2018-07-13 11:47:31','2018-06-25','2018-07-13 09:50:23','café topo Hebdo',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,10.47000000,0.58000000,11.05000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1437,'SI1806-1410','CB- restau 2606/2018',1,NULL,0,1649,'2018-07-13 11:51:23','2018-06-26','2018-07-13 09:52:35','CB - restau 26/06/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,16.73000000,1.67000000,18.40000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1438,'SI1806-1411','10907',1,NULL,0,3455,'2018-07-13 11:55:30','2018-06-26','2018-07-13 09:56:56','Boulangerie Pau',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3.41000000,0.19000000,3.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1439,'SI1806-1412','Péage du 25/06/2018',1,NULL,0,1648,'2018-07-13 11:57:26','2018-06-25','2018-07-13 10:00:07','CB - Péage 25/06/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.92000000,0.58000000,3.50000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1440,'SI1806-1413','Péage du 25/06/2018-1',1,NULL,0,1648,'2018-07-13 11:58:33','2018-06-25','2018-07-13 10:01:09','CB - Péage 25/06/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.33000000,0.47000000,2.80000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1441,'SI1806-1414','123',1,NULL,0,3455,'2018-07-13 12:05:56','2018-06-28','2018-07-13 10:08:14','Boulangerie Pau',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,14.41000000,0.79000000,15.20000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1442,'SI1806-1415','FA 2824654',1,NULL,0,1693,'2018-07-13 15:48:10','2018-06-30','2018-07-13 14:01:31','Facture 06/18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,165.56000000,0.00000000,165.56000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1443,'SI1806-1416','Prêt - 04/06/2018',1,NULL,0,1693,'2018-07-13 15:55:55','2018-06-15','2018-07-13 13:58:04','Prêt ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,212.94000000,0.00000000,212.94000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1444,'SI1806-1417','CB- restau 29/06/2018',1,NULL,0,1649,'2018-07-16 10:00:26','2018-06-29','2018-08-07 10:13:03','CB - restau 29/06/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,29.09000000,2.91000000,32.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1445,'SI1807-1418','CB- restau 13/07/2018',1,NULL,0,1649,'2018-07-16 10:02:04','2018-07-13','2018-08-07 13:11:02','CB - restau 13/07/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6.36000000,0.64000000,7.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1446,'SI1807-1419','FA341433',1,NULL,0,3288,'2018-07-23 10:53:47','2018-07-11','2018-09-11 14:16:01','COPY SUD - LOCATION IMPRIMANTES',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,354.43000000,70.89000000,425.32000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1447,'SI1807-1420','Facture 1',1,NULL,0,3542,'2018-07-23 11:26:19','2018-07-18','2019-02-26 12:35:33','Covoiturage PAU BAYONNE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,8.25000000,0.25000000,8.50000000,2,5,NULL,5,NULL,NULL,NULL,1,6,'2018-07-18','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1448,'SI1807-1421','Facture 2',1,NULL,0,3542,'2018-07-23 11:28:40','2018-07-18','2019-02-26 12:35:33','Covoiturage BAYONNE PAU',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,8.25000000,0.25000000,8.50000000,2,5,NULL,5,NULL,NULL,NULL,1,6,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1449,'SI1807-1422','0379-0719-0110-9136',1,NULL,0,3543,'2018-07-23 11:33:18','2018-07-17','2018-08-07 13:16:39','Kit Amiante - Ludo',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,80.65000000,16.13000000,96.78000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2018-07-17','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1450,'SI1807-1423','FAC101113',1,NULL,0,3205,'2018-07-23 11:35:17','2018-07-23','2018-07-23 09:49:37','achat Sachet prélevement',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,22.91000000,4.58000000,27.49000000,1,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1451,'SI1806-1424','FA1002821899',1,NULL,0,1695,'2018-07-23 15:24:34','2018-06-30','2018-08-07 13:29:03','Cantine 06-2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,338.44000000,33.84000000,372.28000000,2,5,NULL,5,NULL,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1452,'SI1806-1425','FA1137406083',1,NULL,0,1695,'2018-07-23 15:25:37','2018-06-30','2018-08-07 13:29:03','Cantine 06-2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,31.43000000,6.29000000,37.72000000,2,5,NULL,5,NULL,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1453,'SI1807-1426','FAC0000071',1,NULL,0,3128,'2018-07-23 15:34:07','2018-07-13','2018-08-07 13:26:00','Etude PONTENS',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,360.00000000,72.00000000,432.00000000,2,5,NULL,5,NULL,NULL,NULL,3,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1454,'SI1807-1427','FAC0000072',1,NULL,0,3128,'2018-07-23 15:35:05','2018-07-16','2018-08-07 13:26:00','Etude CATHALOGNE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,360.00000000,72.00000000,432.00000000,2,5,NULL,5,NULL,NULL,NULL,3,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1455,'SI1807-1428','F2018 7 18644',1,NULL,0,3081,'2018-07-23 16:27:08','2018-07-20','2018-08-07 13:22:59','Frais utilisation marque',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,211.70000000,42.34000000,254.04000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1456,'SI1807-1429','R201807/18689',1,NULL,0,1867,'2018-07-23 16:30:47','2018-07-02','2018-08-07 10:25:31','Rachat SOI',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,184.13000000,11.26000000,195.39000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1457,'SI1807-1430','Note de frais ARRUEBO - juin -2018',1,NULL,0,1775,'2018-07-23 16:56:46','2018-07-25','2018-08-07 13:26:40','Note de frais ARRUEBO -juin -2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,50.93000000,0.00000000,50.93000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1458,'SI1807-1431','FA11703',1,NULL,0,1632,'2018-08-03 09:36:26','2018-07-25','2018-09-12 07:13:09','Conso Elec 2T18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,63.06000000,12.61000000,75.67000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1459,'SI1807-1432','FA 11678',1,NULL,0,1632,'2018-08-03 09:39:45','2018-07-18','2018-09-12 07:12:39','Loyer 01/08/2018 au 31/10/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3356.17000000,671.23000000,4027.40000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1460,'SI1807-1433','F 81070603',1,NULL,0,1683,'2018-08-03 09:51:04','2018-07-30','2018-09-11 14:17:23','Surveillance Termites - PIARULLI',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,190.00000000,38.00000000,228.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1461,'SI1807-1434','F 81070604',1,NULL,0,1683,'2018-08-03 09:52:53','2018-07-31','2018-09-11 14:17:23','Surveillance DPE sans mention - PIARULLI',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,190.00000000,38.00000000,228.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1462,'SI1807-1435','F 81070605',1,NULL,0,1683,'2018-08-03 09:53:54','2018-07-31','2018-10-15 13:27:02','Surveillance plomb sans mention - PIARULLI',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,190.00000000,38.00000000,228.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1463,'SI1807-1436','F 81070606',1,NULL,0,1683,'2018-08-03 09:54:43','2018-07-31','2018-10-15 13:27:02','Surveillance amiante sans mention - PIARULLI',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,190.00000000,38.00000000,228.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1464,'SI1807-1437','F 81070607',1,NULL,0,1683,'2018-08-03 09:56:30','2018-07-31','2018-11-13 09:14:10','Surveillance gaz - PIARULLI',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,190.00000000,38.00000000,228.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1465,'SI1807-1438','F 81070608',1,NULL,0,1683,'2018-08-03 09:57:13','2018-07-31','2018-11-13 09:14:10','Surveillance elec - PIARULLI',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,190.00000000,38.00000000,228.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1466,'SI1807-1439','F 000034460',1,NULL,0,1682,'2018-08-07 11:50:26','2018-07-31','2018-09-11 14:38:10','07 acompte Exp Compt 07-2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,368.00000000,73.60000000,441.60000000,2,5,NULL,5,NULL,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1467,'SI1806-1440','FA 18E5-1G06',1,NULL,0,1645,'2018-08-07 11:55:08','2018-06-21','2018-08-07 10:13:58','Abnt Orange juin 18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,50.66000000,10.13000000,60.79000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1468,'SI1806-1441','2018 14872',1,NULL,0,3069,'2018-08-07 12:27:12','2018-06-28','2018-08-07 10:28:23','Droit d enregistrement SOI',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,25.00000000,0.00000000,25.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2018-06-28','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1469,'SI1807-1442','FR24698210',1,NULL,0,1896,'2018-08-07 14:57:57','2018-07-01','2018-08-07 13:00:19','Renouvellement Nom de Domaine',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,59.98000000,12.00000000,71.98000000,2,5,NULL,5,NULL,NULL,NULL,1,6,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1470,'SI1807-1443','CB billet train',1,NULL,0,2919,'2018-08-07 15:02:30','2018-07-10','2018-08-07 13:03:55','SNCF',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,42.80000000,0.00000000,42.80000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1471,'SI1807-1444','CB- restau 16/07/2018',1,NULL,0,1649,'2018-08-07 15:11:39','2018-07-16','2018-08-07 13:14:52','CB - restau 16/07/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,88.44000000,10.06000000,98.50000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1472,'SI1807-1445','CB- restau 18/07/2018',1,NULL,0,1649,'2018-08-07 15:12:45','2018-07-18','2019-02-26 12:36:12','CB - restau 18/07/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,18.17000000,2.13000000,20.30000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1473,'SI1807-1446','124',1,NULL,0,3455,'2018-08-07 15:31:28','2018-07-31','2018-08-07 13:32:30','Boulangerie Pau',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6.40000000,0.35000000,6.75000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1474,'SI1807-1447','Assurance prêts 03/07/2018',1,NULL,0,1693,'2018-08-08 12:01:00','2018-07-03','2018-08-08 10:02:46','Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,7.56000000,0.00000000,7.56000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1475,'SI1807-1448','Prêt - 15/07/2018',1,NULL,0,1693,'2018-08-08 12:06:50','2018-07-15','2018-08-08 10:08:34','Prêt 33918',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,210.84000000,0.00000000,210.84000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1476,'SI1807-1449','Prêt 2 - 15/07/2018',1,NULL,0,1693,'2018-08-08 12:08:48','2018-07-15','2018-08-08 10:10:32','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,363.40000000,0.00000000,363.40000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1477,'SI1807-1450','FA 2871086',1,NULL,0,1693,'2018-08-08 12:11:41','2018-07-31','2018-08-08 10:17:38','Facture 07/18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,87.49000000,0.45000000,87.94000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1478,'SI1807-1451','Note de frais PIARULLI - juin -2018',1,NULL,0,1775,'2018-08-08 14:54:33','2018-07-25','2018-08-08 12:56:13','Note de frais PIARULLI  -juin -2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,145.24000000,0.00000000,145.24000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1479,'SI1808-1452','Note de frais ARRUEBO - aout -2018',1,NULL,0,1775,'2018-08-27 11:31:48','2018-08-27','2018-09-12 07:03:04','Note de frais ARRUEBO  - aout 2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,148.82000000,0.00000000,148.82000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1480,'SI1808-1453','Note de frais PIARULLI - aout -2018',1,NULL,0,1775,'2018-08-27 11:33:12','2018-08-27','2018-09-12 07:02:37','Note de frais PIARULLI  - aout -2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,38.72000000,0.00000000,38.72000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1481,'SI1808-1454','Note de frais Rémi - aout 2018',1,NULL,0,1775,'2018-08-27 11:34:08','2018-08-27','2018-09-12 07:02:12','Note de frais Rémi - aout  2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,79.30000000,0.00000000,79.30000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1482,'SI1808-1455','Eb00544698',1,NULL,0,2519,'2018-09-03 11:40:14','2018-08-30','2018-09-12 07:04:08','Achat café',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,127.96000000,7.04000000,135.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1483,'SI1908-1456','Note de frais LE GRAND - JUIN-JUILLET -2018',1,NULL,0,1775,'2018-09-03 11:41:25','2018-08-28','2018-11-08 10:18:01','Note de frais LE GRAND  - JUIN-JUILLET 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2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1503,'SI1808-1474','F3757064855',1,NULL,0,1645,'2018-09-11 15:01:08','2018-08-27','2018-11-13 15:20:07','Tél portable aout 2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1504,'SI1808-1475','Contrat de location-03',1,NULL,0,3288,'2018-09-11 15:10:19','2018-08-01','2018-09-11 13:11:51','COPY SUD - LOCATION 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08/18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,34.92000000,0.00000000,34.92000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1509,'SI1808-1480','Prêt 2 - 15/08/2018',1,NULL,0,1693,'2018-09-11 16:30:58','2018-08-15','2018-09-11 14:34:33','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1510,'SI1808-1481','Prêt - 15/08/2018',1,NULL,0,1693,'2018-09-11 16:34:46','2018-08-15','2018-09-11 14:35:47','Prêt 33918',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,210.84000000,0.00000000,210.84000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1511,'SI1809-1482','Note de frais PIARULLI - sept -2018',1,NULL,0,1775,'2018-09-26 11:52:43','2018-09-25','2018-10-15 13:46:05','Note de frais PIARULLI  - sept -2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,32.87000000,0.00000000,32.87000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1512,'SI1809-1483','Note de frais ARRUEBO - sept -2018',1,NULL,0,1775,'2018-09-26 12:01:56','2018-09-25','2018-10-15 13:45:42','Note de frais ARRUEBO  - sept 2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,60.65000000,0.00000000,60.65000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1513,'SI1809-1484','029545',1,NULL,0,3609,'2018-09-26 12:06:47','2018-09-25','2018-10-15 13:48:51','séminaire annuel',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,20.57000000,3.93000000,24.50000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2018-09-25','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1514,'SI1809-1485','254',1,NULL,0,3609,'2018-09-26 12:09:17','2018-09-23','2018-10-15 13:57:13','séminaire annuel',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,318.78000000,49.22000000,368.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1515,'SI1809-1486','F 2923',1,NULL,0,2036,'2018-09-26 12:16:25','2018-09-21','2018-11-13 09:12:08','Salon Tarbes Acpte',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,313.35000000,62.67000000,376.02000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1516,'SI1809-1487','CB - info greffe - extrait KBIS0918',1,NULL,0,1867,'2018-09-26 12:17:26','2018-09-21','2018-10-15 13:44:36','CB - INFO GREFFE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.94000000,0.59000000,3.53000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1517,'SI1809-1488','FA 11755',1,NULL,0,1632,'2018-09-26 12:19:46','2018-09-06','2018-11-13 09:15:31','Affranchissement 01/01 AU 30/06',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,79.95000000,0.00000000,79.95000000,2,5,NULL,5,NULL,NULL,NULL,2,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1518,'SI1808-1489','FA1002852406',1,NULL,0,1695,'2018-09-26 12:25:07','2018-08-31','2018-11-13 09:12:55','Cantine 08-2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,321.93000000,32.19000000,354.12000000,2,5,NULL,5,NULL,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1519,'SI1808-1490','FA1137406161',1,NULL,0,1695,'2018-09-26 12:26:16','2018-08-31','2018-11-13 09:12:55','Cantine 08-2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,29.90000000,5.98000000,35.88000000,2,5,NULL,5,NULL,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1520,'SI1810-1491','FA 11876',1,NULL,0,1632,'2018-10-15 10:11:44','2018-10-09','2018-12-12 09:22:28','Loyer 01/11/2018 au 31/01/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3116.17000000,623.23000000,3739.40000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1521,'SI1810-1492','FA349018',1,NULL,0,3288,'2018-10-15 10:15:37','2018-10-02','2018-11-13 15:16:23','COPY SUD - ABONNEMENT IMPRIMANTE + RELEVE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,176.95000000,35.39000000,212.34000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1522,'SI1809-1493','F 000034723',1,NULL,0,1682,'2018-10-15 10:16:42','2018-09-30','2018-11-13 15:21:29','09 acompte Exp Compt 09-2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,368.00000000,73.60000000,441.60000000,2,5,NULL,5,NULL,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1523,'SI1809-1494','Décennale 01/10/2018 au 31/12/2018',1,NULL,0,1700,'2018-10-15 10:17:45','2018-09-25','2018-11-13 09:21:28','Décennale  01/10/2018 au 31/12/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2768.60000000,0.00000000,2768.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1524,'SI1809-1495','Fb243',1,NULL,0,3587,'2018-10-15 10:20:11','2018-09-27','2018-11-13 09:19:40','Honoraires  - frais',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,73.06000000,14.61000000,87.67000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1525,'SI1809-1496','F 2962',1,NULL,0,2036,'2018-10-15 10:22:14','2018-09-27','2018-11-13 09:22:35','Salon Tarbes solde',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,731.15000000,146.23000000,877.38000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1526,'SI1809-1497','F1809022',1,NULL,0,2189,'2018-10-15 10:24:37','2018-09-28','2018-11-13 09:23:17','Plaquettes - stand',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,658.00000000,131.60000000,789.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1527,'SI1810-1498','Note de frais LE GRAND - AOUT -2018',1,NULL,0,1775,'2018-10-15 10:28:06','2018-10-05','2018-11-13 15:24:56','Note de frais LE GRAND  - AOUT -2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,358.23000000,0.00000000,358.23000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1528,'SI1810-1499','Note de frais DUCHATEL - AOUT 2018',1,NULL,0,1775,'2018-10-15 10:29:32','2018-10-05','2018-11-13 15:24:23','Note de frais  DUCHATEL - AOUT 2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6.48000000,0.00000000,6.48000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1530,'SI1810-1500','CB - Salon tarbes 18',1,NULL,0,2056,'2018-10-15 10:44:54','2018-10-11','2018-11-13 15:05:51','CB - Achats pour salon',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,12.43000000,2.48000000,14.91000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1531,'SI1810-1501','617332',1,NULL,0,1693,'2018-10-15 10:46:33','2018-10-14','2018-11-08 15:15:51','Retrait Salon Tarbes',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,70.00000000,0.00000000,70.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2018-10-14','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1532,'SI1810-1502','Péage du 14/10/2018',1,NULL,0,1648,'2018-10-15 10:51:19','2018-10-14','2018-11-13 15:06:29','CB - Péage 14/10/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.33000000,0.47000000,2.80000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1533,'SI1809-1503','FA1137406161205',1,NULL,0,1695,'2018-10-15 10:52:26','2018-09-30','2018-11-13 09:24:09','Cantine 09-2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,29.90000000,5.98000000,35.88000000,2,5,NULL,5,NULL,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1534,'SI1809-1504','FA1002864061',1,NULL,0,1695,'2018-10-15 10:53:22','2018-09-30','2018-11-13 09:24:09','Cantine 09-2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,321.93000000,32.19000000,354.12000000,2,5,NULL,5,NULL,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1535,'SI1809-1505','023237',1,NULL,0,3455,'2018-10-15 14:45:02','2018-09-24','2018-10-15 13:45:08','Boulangerie Pau',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,7.01000000,0.39000000,7.40000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1536,'SI1810-1506','CB- restau 11/10/2018',1,NULL,0,1649,'2018-10-15 14:47:02','2018-10-11','2018-11-13 15:05:20','CB - restau 11/10/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,26.06000000,2.94000000,29.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1537,'SI1810-1507','CB- restau 15/10/2018',1,NULL,0,1649,'2018-10-15 14:47:59','2018-10-15','2018-11-13 15:07:28','CB - restau 15/10/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.68000000,0.97000000,10.65000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1538,'SI1809-1508','FA 18G9-1G09',1,NULL,0,1645,'2018-10-15 15:08:02','2018-09-21','2018-11-13 15:18:10','Abnt Orange sept 18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,49.00000000,9.80000000,58.80000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1539,'SI1809-1509','F3763184310',1,NULL,0,1645,'2018-10-15 15:08:57','2018-09-26','2018-11-13 15:20:07','Tél portable sept 2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1540,'SI1809-1510','FA 2961430',1,NULL,0,1693,'2018-10-15 15:22:32','2018-09-30','2018-10-15 13:46:50','Facture 09/18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,34.28000000,0.00000000,34.28000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1541,'SI1809-1511','Assurance prêts 04/09/2018',1,NULL,0,1693,'2018-10-15 15:29:40','2018-09-04','2018-10-15 13:30:46','Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,7.56000000,0.00000000,7.56000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1542,'SI1809-1512','Prêt - 15/09/2018',1,NULL,0,1693,'2018-10-15 15:35:21','2018-09-15','2018-10-15 13:36:53','Prêt 33918',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,210.84000000,0.00000000,210.84000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1543,'SI1809-1513','Prêt 2 - 15/09/2018',1,NULL,0,1693,'2018-10-15 15:37:07','2018-09-15','2018-10-15 13:38:26','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1544,'SI1810-1514','Péage du 14/10/2018-1',1,NULL,0,1648,'2018-10-30 12:01:48','2018-10-14','2018-11-13 15:06:30','CB - Péage 14/10/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.50000000,0.30000000,1.80000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1545,'SI1810-1515','CB- restau 15/10/2018-1',1,NULL,0,1649,'2018-10-31 14:27:48','2018-10-15','2019-02-26 12:36:12','CB - restau 15/10/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.69000000,2.61000000,24.30000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1546,'SI1810-1516','F-0000162',1,NULL,0,2588,'2018-10-31 14:34:30','2018-10-18','2018-12-12 08:51:21','Commission apporteur d\'affaire',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,70.00000000,14.00000000,84.00000000,2,5,NULL,5,NULL,NULL,NULL,2,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1547,'SI1810-1517','F-0000163',1,NULL,0,2588,'2018-10-31 14:35:27','2018-10-18','2018-12-12 08:51:21','Commission apporteur d\'affaire',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,100.00000000,20.00000000,120.00000000,2,5,NULL,5,NULL,NULL,NULL,2,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1548,'SI1810-1518','CB- restau 18/10/2018',1,NULL,0,1649,'2018-10-31 14:36:28','2018-10-18','2018-11-13 15:07:56','CB - restau 18/10/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,158.73000000,18.82000000,177.55000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1549,'SI1810-1519','FA35094',1,NULL,0,3288,'2018-10-31 14:38:00','2018-10-22','2018-12-12 09:23:44','COPY SUD - ABONNEMENT IMPRIMANTE + RELEVE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,145.82000000,29.16000000,174.98000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1550,'SI1810-1520','Note de frais PIARULLI - OCT 2018',1,NULL,0,1775,'2018-10-31 14:40:08','2018-10-25','2018-11-13 15:26:13','Note de frais PIARULLI  - oct -2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,213.12000000,0.00000000,213.12000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1551,'SI1810-1521','Note de frais ARRUEBO - oct -2018',1,NULL,0,1775,'2018-10-31 14:41:13','2018-10-25','2018-11-13 15:25:50','Note de frais ARRUEBO  - oct 2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,155.12000000,0.00000000,155.12000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1552,'SI1810-1522','Note de frais BRANA - oct -2018',1,NULL,0,1775,'2018-10-31 14:42:11','2018-10-25','2018-11-13 15:26:36','Note de frais BRANA  - oct 2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,114.74000000,0.00000000,114.74000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1553,'SI1810-1523','001875',1,NULL,0,1693,'2018-10-31 14:56:56','2018-10-31','2018-11-13 15:27:32','Retrait Achat clé',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0.00000000,10.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1554,'SI1811-1524','FC11811002',1,NULL,0,3064,'2018-11-08 11:28:51','2018-11-07','2018-12-12 08:43:51','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,34.60000000,6.92000000,41.52000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1555,'SI1811-1525','Note de frais LE GRAND - SEPT  -2018',1,NULL,0,1775,'2018-11-08 11:30:08','2018-11-08','2018-12-13 08:52:13','Note de frais LE GRAND  - SEPT-2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,165.69000000,0.00000000,165.69000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1556,'SI1811-1526','F11-2018/002',1,NULL,0,3287,'2018-11-08 11:31:18','2018-11-08','2018-12-12 09:23:13','Apporteur d\'affaire',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,41.47000000,8.29000000,49.76000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1557,'SI1810-1527','CB- restau 22/10/2018',1,NULL,0,1649,'2018-11-08 16:09:19','2018-10-22','2018-11-13 15:15:29','CB - restau 22/10/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,32.85000000,3.45000000,36.30000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1558,'SI1811-1528','030422',1,NULL,0,3455,'2018-11-08 16:10:32','2018-11-05','2018-12-12 08:42:41','Boulangerie assat',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,7.01000000,0.39000000,7.40000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1559,'SI1811-1529','CB - 41804',1,NULL,0,1771,'2018-11-08 16:11:40','2018-11-06','2018-12-12 08:43:08','CB - Achat timbres',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,24.00000000,0.00000000,24.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1560,'SI1810-1530','1809-12711614',1,NULL,0,3073,'2018-11-12 16:26:08','2018-10-04','2018-11-13 15:06:55','Frais autoroute sept 18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,15.67000000,3.13000000,18.80000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1561,'SI1811-1531','1810-12993837',1,NULL,0,3073,'2018-11-12 16:27:27','2018-11-06','2018-12-12 09:17:29','Frais autoroute oct 18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,56.42000000,11.28000000,67.70000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1562,'SI1811-1532','Eb00562590',1,NULL,0,2519,'2018-11-12 16:39:51','2018-11-09','2018-12-12 08:42:12','Achat café',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,127.96000000,7.04000000,135.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1563,'SI1811-1533','CB- restau 08/11/2018',1,NULL,0,1649,'2018-11-12 16:40:35','2018-11-08','2018-12-12 08:44:36','CB - restau 08/112018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,25.09000000,2.51000000,27.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1564,'SI1810-1534','F 000034910',1,NULL,0,1682,'2018-11-12 16:42:34','2018-10-31','2018-12-12 09:25:00','10 acompte Exp Compt 10-2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,553.00000000,110.60000000,663.60000000,2,5,NULL,5,NULL,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1566,'SI1811-1535','FA11902',1,NULL,0,1632,'2018-11-12 16:44:22','2018-11-05','2018-12-12 09:28:29','Conso Elec 3T18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,52.21000000,10.44000000,62.65000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1567,'SI1811-1536','E02006V5EG',1,NULL,0,3204,'2018-11-12 16:46:46','2018-11-06','2018-12-12 08:50:20','Achat pack MICROSOFT OFFICE 1 AN',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,105.60000000,0.00000000,105.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1568,'SI1810-1537','FA3007469',1,NULL,0,1693,'2018-11-15 15:26:25','2018-10-31','2018-11-15 14:50:57','Facture 10/18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,36.66000000,0.00000000,36.66000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1569,'SI1810-1538','Prêt 2 - 15/10/2018',1,NULL,0,1693,'2018-11-15 15:28:12','2018-10-15','2018-11-15 14:29:37','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1570,'SI1810-1539','Prêt - 15/10/2018',1,NULL,0,1693,'2018-11-15 15:29:51','2018-10-15','2018-11-15 14:31:14','Prêt 33918',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,210.84000000,0.00000000,210.84000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1571,'SI1810-1540','Assurance prêts 02/10/2018',1,NULL,0,1693,'2018-11-15 15:31:39','2018-10-02','2018-11-15 14:32:24','Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,7.56000000,0.00000000,7.56000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1572,'SI1811-1541','F 201880F108955',1,NULL,0,2710,'2018-11-23 12:12:31','2018-11-20','2018-12-12 09:26:44','Cde Ticket Kadeos - Noel ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1174.00000000,2.40000000,1176.40000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1573,'SI1811-1542','2018-302',1,NULL,0,1713,'2018-11-23 12:13:57','2018-11-23','2019-01-10 14:49:21','Test LE GOFF',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,460.00000000,92.00000000,552.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1574,'SI1811-1543','FC18052624',1,NULL,0,1701,'2018-11-23 12:15:03','2018-11-23','2018-12-12 09:20:36','Achat Norme AFNOR - 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2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,245.27000000,0.00000000,245.27000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1583,'SI1811-1552','CB- restau 15/11/2018',1,NULL,0,1649,'2018-12-06 16:20:49','2018-11-15','2018-12-12 09:21:04','CB - restau 15/112018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,14.91000000,1.49000000,16.40000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1584,'SI1811-1553','CB- restau 26/11/2018',1,NULL,0,1649,'2018-12-06 16:21:50','2018-11-26','2018-12-12 10:53:20','CB - restau 26/112018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,13.38000000,1.12000000,14.50000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1585,'SI1811-1554','CB- restau 28/11/2018',1,NULL,0,1649,'2018-12-06 16:23:29','2018-11-28','2018-12-12 10:53:42','CB - restau 28/112018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.91000000,0.99000000,10.90000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1586,'SI1811-1555','CB- restau 29/11/2018',1,NULL,0,1649,'2018-12-06 16:24:31','2018-11-29','2018-12-12 10:57:16','CB - restau 29/112018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,23.64000000,2.36000000,26.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1587,'SI1811-1556','Péage du 29/11/2018',1,NULL,0,1648,'2018-12-06 16:25:41','2018-11-29','2018-12-12 10:57:37','CB - Péage 29/11/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,5.25000000,1.05000000,6.30000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1588,'SI1811-1557','CB billet train 15/11/18',1,NULL,0,2919,'2018-12-06 16:26:38','2018-11-15','2018-12-12 09:21:35','SNCF',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,34.40000000,0.00000000,34.40000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1589,'SI1811-1558','CB billet train 22/11/18',1,NULL,0,2919,'2018-12-06 16:34:56','2018-11-22','2018-12-12 10:29:21','SNCF',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-28.40000000,0.00000000,-28.40000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1590,'SI1811-1559','FAR1811017',1,NULL,0,3082,'2018-12-06 16:42:25','2018-11-30','2019-01-10 15:17:56','Domiciliation commerciale 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IMPRIMANTES',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,397.98000000,79.59000000,477.57000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1593,'SI1811-1562','CB billet train 05/11',1,NULL,0,2919,'2018-12-12 09:28:56','2018-11-05','2018-12-12 08:31:37','SNCF',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,246.30000000,0.00000000,246.30000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1594,'SI1811-1563','FA3055039',1,NULL,0,1693,'2018-12-12 09:31:56','2018-11-30','2018-12-12 10:29:55','Facture 11/18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,58.10000000,0.00000000,58.10000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1595,'SI1811-1564','A72157',1,NULL,0,3721,'2018-12-12 10:15:03','2018-11-28','2018-12-12 10:56:46','Formation mesureur ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1800.00000000,360.00000000,2160.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2018-11-28','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1596,'SI1811-1565','CB- restau 20/11/2018',1,NULL,0,1649,'2018-12-12 10:30:33','2018-11-20','2018-12-12 09:32:10','CB - restau 20/112018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,177.97000000,21.63000000,199.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1597,'SI1811-1566','FA000773',1,NULL,0,3696,'2018-12-12 11:42:56','2018-11-26','2018-12-12 10:52:53','Achats scotchs perméa',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,223.00000000,44.60000000,267.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2018-11-26','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1598,'SI1810-1567','F3769301109',1,NULL,0,1645,'2018-12-13 11:56:27','2018-10-26','2018-12-13 11:00:37','Tél portable oct 2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1599,'SI1811-1568','F3775413695',1,NULL,0,1645,'2018-12-13 11:57:25','2018-11-27','2019-03-11 15:31:05','Tél portable nov 2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1600,'SI1810-1569','FA 18H7-1G10',1,NULL,0,1645,'2018-12-13 11:58:32','2018-10-23','2018-12-13 11:00:04','Abnt Orange oct 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11-2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,391.50000000,78.30000000,469.80000000,2,5,NULL,5,NULL,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1605,'SI1811-1574','FA1137406288',1,NULL,0,1695,'2018-12-17 14:00:35','2018-11-30','2019-01-10 14:59:03','Cantine 11-2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,37.57000000,7.51000000,45.08000000,2,5,NULL,5,NULL,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1606,'SI1811-1575','FA1002902329',1,NULL,0,1695,'2018-12-17 14:01:37','2018-11-30','2019-01-10 14:59:03','Cantine 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2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,282.62000000,0.00000000,282.62000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1609,'SI1812-1578','Note de frais BRANA -dec -2018',1,NULL,0,1775,'2018-12-17 14:27:02','2018-12-17','2019-01-10 15:01:39','Note de frais BRANA  - oct 2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,335.54000000,0.00000000,335.54000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1610,'SI1812-1579','Note de frais CUETO - DEC  -2018',1,NULL,0,1775,'2018-12-20 15:46:26','2018-12-20','2019-01-30 13:39:42','Note de frais CUETO - dec 2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,261.73000000,0.00000000,261.73000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1611,'SI1812-1580','FAC21557',1,NULL,0,2646,'2018-12-21 11:27:16','2018-12-13','2019-01-10 15:18:45','Achat Smart Button',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,420.00000000,84.00000000,504.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1612,'SI1812-1581','FA1812-0818',1,NULL,0,1673,'2018-12-21 11:46:38','2018-12-19','2019-02-07 10:26:52','abonnement annuel',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1750.81000000,350.16000000,2100.97000000,2,5,NULL,5,NULL,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1613,'SI1812-1582','Péage du 19/12/2018',1,NULL,0,1648,'2018-12-21 11:50:08','2018-12-19','2019-01-10 14:59:50','CB - Péage 19/12/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.33000000,0.47000000,2.80000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1614,'SI1812-1583','F 000035213',1,NULL,0,1682,'2019-01-10 11:28:41','2018-12-21','2019-02-07 10:25:07','12 acompte Exp Compt 12-2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,491.50000000,98.30000000,589.80000000,2,5,NULL,5,NULL,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1615,'SI1812-1584','CB- restau 05/12/2018',1,NULL,0,1649,'2019-01-10 11:51:43','2018-12-05','2019-01-10 14:08:10','CB - restau 05/12/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,12.82000000,1.28000000,14.10000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1616,'SI1812-1585','CB- restau 10/12/2018',1,NULL,0,1649,'2019-01-10 11:53:04','2018-12-10','2019-01-10 14:08:47','CB - restau 10/12/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,13.59000000,0.81000000,14.40000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1617,'SI1812-1586','CB- restau 112/12/2018',1,NULL,0,1649,'2019-01-10 11:54:16','2018-12-11','2019-01-10 14:09:10','CB - restau 11/12/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,78.18000000,9.82000000,88.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1618,'SI1812-1587','CB- restau 14/12/2018',1,NULL,0,1649,'2019-01-10 11:55:40','2018-12-14','2019-01-10 14:21:42','CB - restau 14/12/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,7.65000000,0.65000000,8.30000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1619,'SI1812-1588','CB- restau 15/12/2018',1,NULL,0,1649,'2019-01-10 11:56:54','2018-12-15','2019-01-10 14:22:23','CB - restau 15/12/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.64000000,0.16000000,1.80000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1620,'SI1812-1589','CB- restau 15/12/2018-1',1,NULL,0,1649,'2019-01-10 11:57:45','2018-12-15','2019-01-10 14:22:23','CB - restau 15/12/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,5.45000000,0.55000000,6.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1621,'SI1812-1590','CB- restau 15/12/2018-2',1,NULL,0,1649,'2019-01-10 11:58:25','2018-12-15','2019-01-10 14:20:31','CB - restau 15/12/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.24000000,0.71000000,9.95000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1622,'SI1812-1591','CB- restau 19/12/2018',1,NULL,0,1649,'2019-01-10 11:59:38','2018-12-19','2019-01-10 14:50:38','CB - restau 19/12/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,34.33000000,4.07000000,38.40000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1623,'SI1812-1592','CB Ticket parking 19/12/2017',1,NULL,0,1688,'2019-01-10 12:04:06','2018-12-19','2019-01-10 14:51:27','CB -Ticket parking 19/12/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3.08000000,0.62000000,3.70000000,2,5,NULL,5,NULL,NULL,NULL,1,6,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1624,'SI1812-1593','CUIF - HOTEL 15/12/2018',1,NULL,0,2917,'2019-01-10 12:06:01','2018-12-15','2019-01-10 14:17:17','CUIF - HOTEL',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,85.37000000,8.64000000,94.01000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1625,'SI1812-1594','FA3098531',1,NULL,0,1693,'2019-01-10 13:57:57','2018-12-31','2019-01-10 15:17:22','Facture 12/18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,34.92000000,0.00000000,34.92000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1626,'SI1811-1595','FA 18i5-1G11',1,NULL,0,1645,'2019-01-10 15:00:56','2018-11-21','2019-01-10 14:03:30','Abnt Orange nov 18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,44.00000000,8.80000000,52.80000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1627,'SI1812-1596','FA 18j3 -1G12',1,NULL,0,1645,'2019-01-10 15:01:59','2018-12-21','2019-02-07 09:51:42','Abnt Orange dec 18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,51.84000000,10.37000000,62.21000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1628,'SI1812-1597','1811-13385070',1,NULL,0,3073,'2019-01-10 15:12:07','2018-12-05','2019-01-10 14:16:06','Frais autoroute nov 18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,8.08000000,1.62000000,9.70000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1629,'SI1901-1598','1812-13702875',1,NULL,0,3073,'2019-01-10 15:13:50','2019-01-07','2019-02-07 10:08:21','Frais autoroute dec 18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,60.33000000,12.07000000,72.40000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1630,'SI1812-1599','F37811583292',1,NULL,0,1645,'2019-01-10 15:26:31','2018-12-27','2019-03-11 15:31:05','Tél portable dec 2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1631,'SI1812-1600','Assurance prêts 05/12/2018',1,NULL,0,1693,'2019-01-14 15:27:14','2018-12-05','2019-01-14 14:29:17','Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,7.56000000,0.00000000,7.56000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1632,'SI1812-1601','Prêt 2 - 15/12/2018',1,NULL,0,1693,'2019-01-14 15:31:29','2018-12-15','2019-01-14 14:32:34','Prêt 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1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,229.50000000,0.00000000,229.50000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1635,'SI1901-1604','FA 12075',1,NULL,0,1632,'2019-01-23 14:15:19','2019-01-15','2019-03-11 16:00:03','Loyer 01/02/2019 au 30/04/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3131.58000000,626.32000000,3757.90000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1636,'SI1812-1605','FA1002919014',1,NULL,0,1695,'2019-01-23 14:20:20','2018-12-31','2019-03-11 11:16:36','Cantine 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ordi',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,205.00000000,41.00000000,246.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2019-01-11','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1639,'SI1901-1608','F4499',1,NULL,0,2708,'2019-01-23 14:28:52','2019-01-09','2019-03-11 15:53:25','Nettoyage PC',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,113.33000000,22.67000000,136.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1640,'SI1901-1609','FA357177',1,NULL,0,3288,'2019-01-23 14:32:11','2019-01-04','2019-02-07 11:33:52','COPY SUD - ABONNEMENT IMPRIMANTE + RELEVE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,236.26000000,47.25000000,283.51000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1641,'SI1901-1610','A10',1,NULL,0,3782,'2019-01-23 14:35:52','2019-01-18','2019-02-07 10:47:46','Dépot de garantie',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,210.00000000,0.00000000,210.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2019-01-18','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1642,'SI1901-1611','lp6495101900133',1,NULL,0,1771,'2019-01-23 14:37:10','2019-01-17','2019-01-23 13:39:28','Envoi colissimo',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,28.08000000,0.33000000,28.41000000,1,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1643,'SI1901-1612','Assurance local Tarbes 01/02/2018 au 31/03/2019',1,NULL,0,1700,'2019-01-23 14:40:00','2019-01-16','2019-02-07 13:56:21','Tarbes - Assurance local 02/2018 à 03/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,30.67000000,0.00000000,30.67000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1644,'SI1901-1613','CB - achat pour bureau 09/01/2019',1,NULL,0,2056,'2019-01-23 14:42:18','2019-01-09','2019-02-07 10:06:13','CB - Achats pour bureau',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,20.67000000,4.13000000,24.80000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1645,'SI1901-1614','CB - achat pour bureau 09/01/2019-1',1,NULL,0,2056,'2019-01-23 14:44:05','2019-01-09','2019-02-07 10:05:26','CB - Achats pour bureau',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,11.66000000,2.33000000,13.99000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1646,'SI1901-1615','041920',1,NULL,0,3455,'2019-01-23 15:04:23','2019-01-07','2019-02-07 10:03:44','Boulangerie assat',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6.49000000,0.36000000,6.85000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1647,'SI1901-1616','CB - info greffe - extrait de KBIS',1,NULL,0,1867,'2019-01-23 15:06:08','2019-01-07','2019-02-07 10:03:06','CB - INFO GREFFE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.94000000,0.59000000,3.53000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1648,'SI1901-1617','F1901C006',1,NULL,0,3783,'2019-01-23 15:10:35','2019-01-03','2019-02-07 11:02:49','location logiciel NOVA',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,588.15000000,117.63000000,705.78000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2019-01-03','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1649,'SI1901-1618','F1901024',1,NULL,0,2189,'2019-01-28 14:36:37','2019-01-24','2019-03-11 15:54:11','Plaquettes - stand',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,273.00000000,54.60000000,327.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1650,'SI1901-1619','Note de frais CUETO -JANV -19',1,NULL,0,1775,'2019-01-30 14:38:07','2019-01-30','2019-01-30 13:43:18','Note de frais CUETO - janv 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,158.78000000,0.00000000,158.78000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1651,'SI1901-1620','Note de frais ARRUEBO - JAN - 19',1,NULL,0,1775,'2019-01-30 14:40:00','2019-01-25','2019-03-12 10:19:43','Note de frais ARRUEBO  - janv 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,184.53000000,0.00000000,184.53000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1652,'SI1901-1621','Note de frais LE GRAND - NOV DEC  -2018',1,NULL,0,1775,'2019-01-30 14:46:20','2019-01-25','2019-01-30 13:47:32','Note de frais LE GRAND  - NOV DEC -2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,281.23000000,0.00000000,281.23000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1653,'SI1901-1622','R201901/1183',1,NULL,0,1867,'2019-01-30 15:23:03','2019-01-28','2019-03-11 15:57:24','Immatriculation Tarbes',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,96.22000000,12.20000000,108.42000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1654,'SI1901-1623','1405006925',1,NULL,0,3798,'2019-01-30 15:29:13','2019-01-23','2019-02-07 11:14:45','achat echelle ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,24.16000000,4.83000000,28.99000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2019-01-23','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1655,'SI1901-1624','F190021241',1,NULL,0,1645,'2019-01-30 15:38:20','2019-01-23','2019-02-07 11:31:36','achat Tél portable - tarbes',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,29.90000000,5.98000000,35.88000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1656,'SI1901-1625','FA12097',1,NULL,0,1632,'2019-01-30 15:46:53','2019-01-18','2019-03-11 16:04:57','Conso Elec 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ROUEN',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,112.22000000,22.44000000,134.66000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1659,'SI1901-1628','CB - FA 511410',1,NULL,0,2310,'2019-01-30 15:56:16','2019-01-26','2019-02-07 11:32:15','CB- Achat Fauteuil bureau',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,58.33000000,11.66000000,69.99000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1660,'SI1901-1629','043235',1,NULL,0,3455,'2019-01-30 16:00:28','2019-01-14','2019-02-07 10:07:41','Boulangerie assat',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,5.55000000,0.30000000,5.85000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1661,'SI1901-1630','Péage du 18/01/2019',1,NULL,0,1648,'2019-01-30 16:01:31','2019-01-18','2019-02-07 10:23:47','CB - Péage 18/01/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.50000000,0.30000000,1.80000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1662,'SI1901-1631','CB- restau 22/01/2019',1,NULL,0,1649,'2019-01-30 16:02:33','2019-01-22','2019-02-07 11:15:41','CB - restau 22/01/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,13.08000000,0.72000000,13.80000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1663,'SI1901-1632','CB- restau 23/01/2019',1,NULL,0,1649,'2019-01-30 16:03:56','2019-01-23','2019-02-07 11:16:16','CB - restau 23/01/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,19.05000000,1.90000000,20.95000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1664,'SI1901-1633','CB- cafe 23/01/2019',1,NULL,0,1649,'2019-01-30 16:05:13','2019-01-23','2019-02-07 11:16:39','CB - cafe 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31/03/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2770.60000000,0.00000000,2770.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1671,'SI1901-1640','FA 19a5-1g01',1,NULL,0,1645,'2019-02-11 16:06:36','2019-01-22','2019-03-11 15:30:22','Abnt Orange janv 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,44.60000000,8.92000000,53.52000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1672,'SI1901-1641','F3787789651',1,NULL,0,1645,'2019-02-11 16:09:20','2019-01-28','2019-03-11 15:31:05','Tél portable janv 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19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,100.12000000,0.00000000,100.12000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1685,'SI1902-1654','Note de frais ARRUEBO - FEV 19',1,NULL,0,1775,'2019-02-26 11:06:02','2019-02-26','2019-03-12 10:19:43','Note de frais ARRUEBO  - fév 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,160.58000000,0.00000000,160.58000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1686,'SI1902-1655','Note de frais LE GRAND - FEV 19',1,NULL,0,1775,'2019-02-26 11:06:45','2019-02-26','2019-03-12 10:19:03','Note de frais LE GRAND  - fév 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.46000000,0.00000000,367.46000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1687,'SI1901-1656','CB- restau 31/01/2019',1,NULL,0,1649,'2019-02-26 12:06:18','2019-01-31','2019-03-11 11:17:39','CB - restau 31/01/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,51.91000000,5.89000000,57.80000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1688,'SI1902-1657','047161',1,NULL,0,3455,'2019-02-26 12:09:49','2019-02-05','2019-03-11 15:56:23','Boulangerie assat',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,6.49000000,0.36000000,6.85000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1689,'SI1902-1658','CB - achat pour bureau 07/02/2019',1,NULL,0,2056,'2019-02-26 12:19:21','2019-02-07','2019-03-11 15:58:00','CB - Achats pour bureau',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.43000000,4.28000000,25.71000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1690,'SI1902-1659','048224',1,NULL,0,3455,'2019-02-26 12:21:04','2019-02-11','2019-03-11 15:59:16','Boulangerie assat',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,5.55000000,0.30000000,5.85000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1691,'SI1902-1660','CB - achat pour bureau14/02/2019',1,NULL,0,2056,'2019-02-26 12:23:24','2019-02-14','2019-03-11 16:02:51','CB - Achats pour bureau',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.67000000,0.33000000,2.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1692,'SI1902-1661','CB - achat pour bureau 15/02/2019',1,NULL,0,2056,'2019-02-26 12:24:16','2019-02-15','2019-03-11 16:03:17','CB - Achats pour bureau',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,8.38000000,1.68000000,10.06000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1693,'SI1902-1662','Eb00577234',1,NULL,0,2519,'2019-02-26 12:25:42','2019-02-15','2019-03-11 16:02:08','Achat café',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,127.96000000,7.04000000,135.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1694,'SI1902-1663','Eb00577236',1,NULL,0,2519,'2019-02-26 12:26:37','2019-02-15','2019-03-11 16:02:24','Achat café',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,127.96000000,7.04000000,135.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1695,'SI1902-1664','049501',1,NULL,0,3455,'2019-02-26 15:26:00','2019-02-18','2019-03-11 16:06:05','Boulangerie assat',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,5.55000000,0.30000000,5.85000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1696,'SI1902-1665','CB- restau 18/02/2019',1,NULL,0,1649,'2019-02-26 15:26:40','2019-02-18','2019-03-11 16:05:34','CB - restau 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l\'habitat',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1032.00000000,206.40000000,1238.40000000,2,5,NULL,5,NULL,NULL,NULL,2,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1699,'SI1901-1668','CB- restau 29/01/2019',1,NULL,0,1649,'2019-03-11 09:46:42','2019-01-29','2019-03-11 08:49:55','CB - restau 29/01/2019',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,29.43000000,3.57000000,33.00000000,1,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1700,'SI1902-1669','61767',1,NULL,0,3455,'2019-03-11 09:50:11','2019-02-26','2019-03-11 16:11:50','Boulangerie assat',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,7.44000000,0.41000000,7.85000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1701,'SI1902-1670','CB- restau 27/02/2019',1,NULL,0,1649,'2019-03-11 09:51:10','2019-02-27','2019-03-11 16:12:47','CB - restau 27/02/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,39.01000000,4.49000000,43.50000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1702,'SI1902-1671','F 000035550',1,NULL,0,1682,'2019-03-11 09:52:41','2019-02-28','2019-04-11 08:24:53','02 acompte Exp Compt 02-2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,424.00000000,84.80000000,508.80000000,2,5,NULL,5,NULL,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1703,'SI1902-1672','FAR1902020',1,NULL,0,3082,'2019-03-11 09:53:49','2019-02-28','2019-04-11 08:16:06','Domiciliation commerciale Rouen',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,147.10000000,29.42000000,176.52000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1704,'SI1903-1673','FC5982',1,NULL,0,3782,'2019-03-11 10:00:49','2019-03-05','2019-04-11 08:10:31','Loyer Mars - 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fév19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1709,'SI1902-1678','FA 19b1-1x02',1,NULL,0,1645,'2019-03-12 11:12:54','2019-02-13','2019-03-12 10:18:26','Abnt orange fév 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,24.88000000,4.98000000,29.86000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1710,'SI1902-1679','FA3201171',1,NULL,0,1693,'2019-03-12 11:25:32','2019-02-28','2019-03-12 10:27:38','Facture 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1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1713,'SI1902-1682','Prêt - 15/02/2019',1,NULL,0,1693,'2019-03-12 11:32:04','2019-02-15','2019-03-12 10:33:00','Prêt 33918',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,210.84000000,0.00000000,210.84000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1714,'SI1902-1683','Assurance prêts 04/02/2019',1,NULL,0,1693,'2019-03-12 11:33:46','2019-02-04','2019-03-12 11:04:40','Assurance 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08:00:22','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.42000000,4.28000000,25.70000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1723,'SI1903-1692','CB - Salon Pau 19',1,NULL,0,2056,'2019-03-25 14:59:58','2019-03-19','2019-04-11 08:20:06','CB - Achats pour salon',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.54000000,4.31000000,25.85000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1724,'SI1903-1693','CB - HOTEL ALBI FORMATION CUETO',1,NULL,0,2917,'2019-03-25 15:01:53','2019-03-12','2019-04-11 07:58:43','Hotel du 12/03 au 15/03/19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,122.73000000,12.27000000,135.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1725,'SI1903-1694','Note de frais ARRUEBO - MARS 19',1,NULL,0,1775,'2019-03-25 15:33:53','2019-03-25','2019-04-11 09:07:43','Note de frais ARRUEBO  - MARS 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,134.01000000,0.00000000,134.01000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1726,'SI1903-1695','Note de frais BRANA - MARS 19',1,NULL,0,1775,'2019-03-25 15:34:56','2019-03-25','2019-04-11 09:08:43','Note de frais BRANA  - MARS 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,55.56000000,0.00000000,55.56000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1727,'SI1903-1696','Note de frais LE GRAND - MARS 19',1,NULL,0,1775,'2019-03-25 15:36:23','2019-03-25','2019-04-11 09:07:11','Note de frais LE GRAND  - MARS 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,225.28000000,0.00000000,225.28000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1728,'SI1903-1697','Note de frais CUETO  - MARS 19',1,NULL,0,1775,'2019-03-25 15:37:20','2019-03-25','2019-04-11 09:08:20','Note de frais CUETO  - MARS 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,393.39000000,0.00000000,393.39000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1729,'SI1903-1698','Note de frais PULIDO - MARS 19',1,NULL,0,1775,'2019-03-25 15:38:19','2019-03-25','2019-04-11 09:09:12','Note de frais PULIDO  - MARS 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,55.56000000,0.00000000,55.56000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1730,'SI1902-1699','AV003221',1,NULL,0,3288,'2019-04-04 15:56:14','2019-02-28','2019-05-16 13:09:08','avoir annulation participation aux frais de livraison',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-32.80000000,-6.56000000,-39.36000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1731,'SI1902-1700','AV00320',1,NULL,0,3288,'2019-04-04 15:57:50','2019-02-28','2019-05-16 13:09:09','avoir annulation participation aux frais de livraison',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,-32.80000000,-6.56000000,-39.36000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1732,'SI1904-1701','FA365774',1,NULL,0,3288,'2019-04-04 15:59:02','2019-04-01','2019-05-16 13:09:09','COPY SUD - ABONNEMENT IMPRIMANTE + RELEVE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,216.86000000,43.37000000,260.23000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1733,'SI1904-1702','Décennale 01/04/2019 au 30/06/2019 - ASSURANCE LOC',1,NULL,0,1700,'2019-04-04 16:35:41','2019-04-04','2019-05-16 12:13:00','Décennale  01/01/2019 au 31/03/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3298.48000000,0.00000000,3298.48000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1734,'SI1904-1703','2019002716',1,NULL,0,1699,'2019-04-04 16:40:10','2019-04-01','2019-05-16 12:17:19','Forfait Cotisation 2019-Rouen',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,120.00000000,24.00000000,144.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1735,'SI1904-1704','FA 3462',1,NULL,0,389,'2019-04-04 16:41:57','2019-04-04','2019-05-16 12:33:25','Commission apporteur d\'affaire',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,84.00000000,16.80000000,100.80000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1736,'SI1904-1705','FC6070',1,NULL,0,3782,'2019-04-04 16:45:27','2019-04-01','2019-05-16 12:18:41','Loyer Avril- Tarbes',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,261.00000000,52.20000000,313.20000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1737,'SI1903-1706','FA3251729',1,NULL,0,1693,'2019-04-11 09:45:57','2019-03-31','2019-04-11 08:30:02','Facture 03/19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,35.56000000,0.00000000,35.56000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1738,'SI1903-1707','100002',1,NULL,0,3455,'2019-04-11 10:01:08','2019-03-11','2019-04-11 12:24:43','Boulangerie assat',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,4.17000000,0.23000000,4.40000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1739,'SI1903-1708','CB- restau 12/03/2019',1,NULL,0,1649,'2019-04-11 10:05:28','2019-03-12','2019-04-11 08:06:36','CB - restau 12/03/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,25.09000000,2.51000000,27.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1740,'SI1903-1709','FA 19b9-1x03',1,NULL,0,1645,'2019-04-11 10:58:32','2019-03-19','2019-04-11 09:00:23','Abnt orange mars 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,55.47000000,11.09000000,66.56000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1741,'SI1903-1710','Prêt - 15/03/2019',1,NULL,0,1693,'2019-04-11 11:24:41','2019-03-15','2019-04-11 09:26:57','Prêt 33918',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,210.84000000,0.00000000,210.84000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1742,'SI1903-1711','Prêt 2 - 15/03/2019',1,NULL,0,1693,'2019-04-11 11:27:09','2019-03-15','2019-04-11 09:30:11','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1743,'SI1903-1712','Prêt 3 - 10/03/2019',1,NULL,0,1693,'2019-04-11 11:30:33','2019-03-10','2019-04-11 09:31:36','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1744,'SI1903-1713','Assurance prêts 04/03/2019',1,NULL,0,1693,'2019-04-11 11:31:47','2019-03-04','2019-04-11 09:32:37','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,11.56000000,0.00000000,11.56000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1745,'SI1904-1714','CB- restau 04/04/2019',1,NULL,0,1649,'2019-04-11 14:25:39','2019-04-04','2019-05-16 12:16:26','CB - restau 04/04/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,12.36000000,1.24000000,13.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1746,'SI1904-1715','CB- restau 10/04/2019',1,NULL,0,1649,'2019-04-11 14:29:41','2019-04-10','2019-05-16 12:14:04','CB - restau 10/04/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,40.99000000,4.51000000,45.50000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1747,'SI1904-1716','FA369713',1,NULL,0,3288,'2019-04-23 16:45:37','2019-04-15','2019-06-14 09:10:30','COPY SUD - ABONNEMENT IMPRIMANTE + RELEVE - ROUEN',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,154.12000000,30.82000000,184.94000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1748,'SI1902-1717','F-0000194',1,NULL,0,2588,'2019-04-23 16:46:51','2019-02-25','2019-06-14 09:09:39','Commission apporteur d\'affaire',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,100.00000000,20.00000000,120.00000000,2,5,NULL,5,NULL,NULL,NULL,2,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1749,'SI1904-1718','FA 12425',1,NULL,0,1632,'2019-04-23 16:49:50','2019-04-08','2019-06-14 09:26:59','Loyer 01/05/2019 au 31/07/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3131.58000000,626.32000000,3757.90000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1750,'SI1903-1719','FA1137406457',1,NULL,0,1695,'2019-04-23 16:51:25','2019-03-31','2019-05-16 13:00:59','Cantine 03-2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,36.03000000,7.21000000,43.24000000,2,5,NULL,5,NULL,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1751,'SI1903-1720','FA1002969462',1,NULL,0,1695,'2019-04-23 16:52:25','2019-03-31','2019-05-16 13:00:59','Cantine 03-2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,396.51000000,39.65000000,436.16000000,2,5,NULL,5,NULL,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1752,'SI1904-1721','Péage du 15/04/2019',1,NULL,0,1648,'2019-04-23 16:55:47','2019-04-15','2019-05-16 12:56:31','CB - Péage 15/04/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.33000000,0.47000000,2.80000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1753,'SI1904-1722','CB- restau 15/04/2019',1,NULL,0,1649,'2019-04-23 16:56:50','2019-04-15','2019-05-16 12:33:57','CB - restau 15/04/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,44.09000000,4.41000000,48.50000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1754,'SI1904-1723','FA201904015150',1,NULL,0,3923,'2019-04-23 17:00:32','2019-04-01','2019-05-16 13:32:46','support pour site internet',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,58.33000000,11.67000000,70.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2019-04-01','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1755,'SI1904-1724','FA112686',1,NULL,0,1699,'2019-04-24 12:15:28','2019-04-09','2019-05-16 12:32:06','Forfait Cotisation 2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,325.00000000,65.00000000,390.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1756,'SI1904-1725','Note de frais CUETO  - AVRIL 19',1,NULL,0,1775,'2019-04-25 15:35:15','2019-04-25','2019-05-16 14:27:59','Note de frais CUETO  - AVRIL 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,556.64000000,0.00000000,556.64000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1757,'SI1904-1726','Note de frais BRANA - AVRIL 19',1,NULL,0,1775,'2019-04-25 15:36:22','2019-04-25','2019-05-16 14:28:32','Note de frais BRANA  - AVRIL 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,239.58000000,0.00000000,239.58000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1758,'SI1904-1727','Note de frais ARRUEBO -AVRIL 19',1,NULL,0,1775,'2019-04-25 15:37:44','2019-04-25','2019-05-16 14:27:29','Note de frais ARRUEBO  -AVRIL 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,168.36000000,0.00000000,168.36000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1759,'SI1905-1728','FC6133',1,NULL,0,3782,'2019-05-10 14:57:26','2019-05-02','2019-06-14 09:23:34','Loyer mai - Tarbes',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,261.00000000,52.20000000,313.20000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1760,'SI1905-1729','CB - info greffe - extraits de KBIS',1,NULL,0,1867,'2019-05-10 15:00:45','2019-05-10','2019-06-14 09:20:48','CB - INFO GREFFE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,5.88000000,1.18000000,7.06000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1761,'SI1904-1730','F 000035914',1,NULL,0,1682,'2019-05-10 15:06:58','2019-04-30','2019-06-14 09:25:43','04 acompte Exp Compt 04-2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,424.00000000,84.80000000,508.80000000,2,5,NULL,5,NULL,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1762,'SI1903-1731','F 000035697',1,NULL,0,1682,'2019-05-13 09:54:11','2019-03-31','2019-05-16 12:59:19','03 acompte Exp Compt 03-2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,424.00000000,84.80000000,508.80000000,2,5,NULL,5,NULL,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1763,'SI1904-1732','F1',1,NULL,0,3783,'2019-05-16 14:04:02','2019-04-01','2019-05-16 12:06:16','location logiciel NOVA',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,609.87000000,121.97000000,731.84000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1764,'SI1905-1733','100003',1,NULL,0,3455,'2019-05-16 14:56:49','2019-04-18','2019-05-16 12:58:25','Boulangerie assat',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,6.49000000,0.36000000,6.85000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1765,'SI1904-1734','1903-14609908',1,NULL,0,3073,'2019-05-16 15:41:47','2019-04-04','2019-05-16 13:44:33','Frais autoroute mars 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,86.42000000,17.28000000,103.70000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1766,'SI1905-1735','1904-14960514',1,NULL,0,3073,'2019-05-16 15:42:53','2019-05-06','2019-06-14 09:22:38','Frais autoroute avril 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,39.54000000,7.91000000,47.45000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1767,'SI1904-1736','Assurance prêts 02/04/2019',1,NULL,0,1693,'2019-05-16 16:17:28','2019-04-02','2019-05-16 14:18:20','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,11.56000000,0.00000000,11.56000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1768,'SI1904-1737','Prêt 3 - 10/04/2019',1,NULL,0,1693,'2019-05-16 16:19:23','2019-04-10','2019-05-16 14:20:34','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1769,'SI1904-1738','Prêt - 15/04/2019',1,NULL,0,1693,'2019-05-16 16:21:30','2019-04-15','2019-05-16 14:25:02','Prêt 33918',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,210.84000000,0.00000000,210.84000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1770,'SI1904-1739','Prêt 2 - 15/04/2019',1,NULL,0,1693,'2019-05-16 16:23:55','2019-04-15','2019-05-16 14:25:26','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1771,'SI1904-1740','122070',1,NULL,0,3455,'2019-05-20 08:47:53','2019-04-24','2019-05-20 06:49:16','Boulangerie assat',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,7.39000000,0.41000000,7.80000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1772,'SI1904-1741','061793',1,NULL,0,3455,'2019-05-20 08:49:23','2019-04-29','2019-05-20 06:50:24','Boulangerie assat',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,11.04000000,0.61000000,11.65000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1773,'SI1904-1742','FA 19C7-1x04',1,NULL,0,1645,'2019-05-20 08:56:48','2019-04-15','2019-05-20 06:58:12','Abnt orange avril 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,56.43000000,11.29000000,67.72000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1774,'SI1904-1743','FA325',1,NULL,0,1693,'2019-05-20 09:05:32','2019-04-30','2019-05-20 07:09:56','Facture 04/19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,85.94000000,0.00000000,85.94000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1775,'SI1904-1744','1910700099014',1,NULL,0,1693,'2019-05-20 09:10:16','2019-04-17','2019-05-20 07:11:45','Info caution',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,42.00000000,0.00000000,42.00000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1776,'SI1904-1745','FA1137406510',1,NULL,0,1695,'2019-05-27 14:27:24','2019-04-30','2019-07-11 13:13:16','Cantine 04-2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,47.53000000,9.51000000,57.04000000,2,5,NULL,5,NULL,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1777,'SI1904-1746','FA1002969497',1,NULL,0,1695,'2019-05-27 14:28:43','2019-04-30','2019-07-11 13:13:16','Cantine 04-2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,523.05000000,52.31000000,575.36000000,2,5,NULL,5,NULL,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1778,'SI1905-1747','CB- restau 02/05/2019',1,NULL,0,1649,'2019-05-27 14:43:09','2019-05-02','2019-06-14 08:22:18','CB - restau 02/05/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,33.03000000,3.97000000,37.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1779,'SI1905-1748','FA12528',1,NULL,0,1632,'2019-05-27 15:09:58','2019-05-16','2019-07-11 13:15:08','Conso Elec 1T19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,79.20000000,15.84000000,95.04000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1780,'SI1905-1749','CB- restau 24/05/2019',1,NULL,0,1649,'2019-05-27 15:15:55','2019-05-24','2019-06-14 09:28:19','CB - restau 24/05/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,186.01000000,22.89000000,208.90000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1781,'SI1905-1750','CB- restau 24/05/2019-1',1,NULL,0,1649,'2019-05-27 15:17:16','2019-05-24','2019-06-14 09:28:42','CB - restau 24/05/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,20.42000000,4.08000000,24.50000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1782,'SI1905-1751','2019-042627/1123',1,NULL,0,3959,'2019-05-27 15:20:35','2019-05-14','2019-08-09 08:35:01','Frais de dossier - certif perméa',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,576.50000000,115.30000000,691.80000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2019-05-14','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1783,'SI1905-1752','Note de frais CUETO  - MAI 19',1,NULL,0,1775,'2019-05-29 12:10:37','2019-05-25','2019-06-14 09:49:41','Note de frais CUETO  - MAI 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,70.30000000,0.00000000,70.30000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1784,'SI1905-1753','Note de frais ARRUEBO - MAI 19',1,NULL,0,1775,'2019-05-29 12:11:47','2019-05-25','2019-06-14 09:48:46','Note de frais ARRUEBO  - MAI 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,87.42000000,0.00000000,87.42000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1785,'SI1905-1754','Note de frais BY - MAI 19',1,NULL,0,1775,'2019-05-29 12:12:39','2019-05-25','2019-06-14 09:49:16','Note de frais BY - MAI 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,59.47000000,0.00000000,59.47000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1786,'SI1906-1755','FC6200',1,NULL,0,3782,'2019-06-07 11:04:52','2019-06-03','2019-08-09 09:38:44','Loyer juin - Tarbes',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,261.00000000,52.20000000,313.20000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1787,'SI1905-1756','FAR1905025',1,NULL,0,3082,'2019-06-07 11:13:42','2019-05-31','2019-07-11 13:19:42','Domiciliation commerciale Rouen',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,144.30000000,28.86000000,173.16000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1788,'SI1905-1757','Contrat de location-06',1,NULL,0,3288,'2019-06-14 10:20:08','2019-05-02','2019-06-14 08:21:10','COPY SUD - LOCATION IMPRIMANTES',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,397.98000000,79.59000000,477.57000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1790,'SI1905-1758','Prêt - 15/05/2019',1,NULL,0,1693,'2019-06-14 11:14:20','2019-05-15','2019-06-14 09:15:15','Prêt 33918',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,210.84000000,0.00000000,210.84000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1791,'SI1905-1759','Prêt 2 - 15/05/2019',1,NULL,0,1693,'2019-06-14 11:15:29','2019-05-15','2019-06-14 09:16:34','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1792,'SI1905-1760','Prêt 3 - 10/05/2019',1,NULL,0,1693,'2019-06-14 11:17:12','2019-05-10','2019-06-14 09:17:59','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1793,'SI1905-1761','Assurance prêts 03/05/2019',1,NULL,0,1693,'2019-06-14 11:18:18','2019-05-03','2019-06-14 09:20:02','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,11.56000000,0.00000000,11.56000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1794,'SI1905-1762','FA 19D5-1x05',1,NULL,0,1645,'2019-06-14 11:46:35','2019-05-14','2019-06-14 09:48:02','Abnt orange mai 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,55.99000000,11.20000000,67.19000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1795,'SI1903-1763','F3800259601',1,NULL,0,1645,'2019-06-14 12:19:08','2019-03-26','2019-06-14 10:23:12','Tél portable mars 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1796,'SI1904-1764','F3806502979',1,NULL,0,1645,'2019-06-14 12:20:16','2019-04-26','2019-06-14 10:23:12','Tél portable avril 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1797,'SI1905-1765','F3812916386',1,NULL,0,1645,'2019-06-14 12:21:06','2019-05-27','2019-07-11 14:32:27','Tél portable mai 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1798,'SI1905-1766','065681',1,NULL,0,3455,'2019-06-14 13:26:08','2019-05-20','2019-06-14 11:27:22','Boulangerie assat',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.09000000,0.56000000,10.65000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1799,'SI1906-1767','CB- restau 10/06/2019',1,NULL,0,1649,'2019-06-14 13:27:42','2019-06-10','2019-07-11 13:12:00','CB - restau 10/06/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1.80000000,19.80000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1800,'SI1906-1768','Note de frais LE GRAND  - MARS 19',1,NULL,0,1775,'2019-06-18 11:48:22','2019-06-18','2019-07-11 14:30:11','Note de frais LE GRAND  - MARS 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,424.22000000,0.00000000,424.22000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1801,'SI1906-1769','Note de frais LE GRAND  - AVRIL 19',1,NULL,0,1775,'2019-06-18 11:49:42','2019-06-18','2019-07-11 14:30:11','Note de frais LE GRAND  - AVRIL 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,435.19000000,0.00000000,435.19000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1802,'SI1906-1770','Note de frais LE GRAND  - MAI 19',1,NULL,0,1775,'2019-06-18 11:50:32','2019-06-18','2019-07-11 14:30:11','Note de frais LE GRAND  - MAI 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,285.13000000,0.00000000,285.13000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1803,'SI1905-1771','F 000036069',1,NULL,0,1682,'2019-06-18 11:51:34','2019-05-31','2019-07-11 14:26:28','05 acompte Exp Compt 05-2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,424.00000000,84.80000000,508.80000000,2,5,NULL,5,NULL,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1804,'SI1905-1772','FA',1,NULL,0,1693,'2019-06-18 15:58:51','2019-05-31','2019-06-18 14:03:25','Facture 05/19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,35.24000000,0.00000000,35.24000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1805,'SI1906-1773','Note de frais CUETO  - JUIN 19',1,NULL,0,1775,'2019-06-25 09:25:56','2019-06-25','2019-07-11 14:30:53','Note de frais CUETO  - JUIN 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,24.44000000,0.00000000,24.44000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1806,'SI1906-1774','Note de frais BRANA  - JUIN 19',1,NULL,0,1775,'2019-06-25 09:26:39','2019-06-25','2019-07-11 14:31:15','Note de frais BRANA  - JUIN 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,51.46000000,0.00000000,51.46000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1807,'SI1906-1775','CB- restau 21/06/2019',1,NULL,0,1649,'2019-06-25 16:23:37','2019-06-21','2019-07-11 14:27:36','CB - restau 2106/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,152.19000000,17.71000000,169.90000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1808,'SI1907-1776','Note de frais GIRAUDEL  - JUILLET 19',1,NULL,0,1775,'2019-07-02 16:08:24','2019-07-02','2019-08-09 09:28:34','Note de frais GIRAUDEL - JUILLET 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,61.70000000,0.00000000,61.70000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1809,'SI1907-1777','FA375444',1,NULL,0,3288,'2019-07-10 15:05:32','2019-07-04','2019-09-12 07:46:18','COPY SUD - ABONNEMENT IMPRIMANTE + RELEVE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,166.62000000,33.32000000,199.94000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1810,'SI1907-1778','FA376778',1,NULL,0,3288,'2019-07-10 15:06:30','2019-07-04','2019-09-12 07:46:18','COPY SUD - ABONNEMENT IMPRIMANTE + RELEVE - ROUEN',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,144.68000000,28.94000000,173.62000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1811,'SI1907-1779','FR29567629',1,NULL,0,1896,'2019-07-10 15:07:33','2019-07-01','2019-08-09 09:29:35','Renouvellement Nom de Domaine',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,62.51000000,12.50000000,75.01000000,2,5,NULL,5,NULL,NULL,NULL,1,6,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1812,'SI1906-1780','F1906162',1,NULL,0,1910,'2019-07-10 15:12:50','2019-06-28','2019-08-09 10:18:16','renouvellement acces logiciel Therma CV',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,100.00000000,20.00000000,120.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1813,'SI1907-1781','Décennale 01/07/2019 au 30/09/2019',1,NULL,0,1700,'2019-07-10 15:14:03','2019-07-10','2019-08-09 13:03:13','Décennale  01/07/2019 au 30/09/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2768.60000000,0.00000000,2768.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1814,'SI1907-1782','F2019 7 21399',1,NULL,0,3081,'2019-07-10 15:16:22','2019-07-04','2019-08-09 09:43:17','frais de controle qualif',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,184.00000000,36.80000000,220.80000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1815,'SI1907-1783','FC6275',1,NULL,0,3782,'2019-07-10 15:18:26','2019-07-03','2019-08-09 10:25:38','Loyer juillet - Tarbes',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,261.00000000,52.20000000,313.20000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1816,'SI1907-1784','FA 12655',1,NULL,0,1632,'2019-07-10 15:55:09','2019-07-05','2019-08-09 10:28:40','Affranchissement 01/04 AU 30/06/19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,127.53000000,0.00000000,127.53000000,2,5,NULL,5,NULL,NULL,NULL,2,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1817,'SI1907-1785','FA12704',1,NULL,0,1632,'2019-07-10 15:56:32','2019-07-05','2019-08-09 10:28:40','Conso Elec 2T19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,79.96000000,15.99000000,95.95000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1818,'SI1907-1786','FA 12637',1,NULL,0,1632,'2019-07-10 15:57:30','2019-07-04','2019-08-09 10:28:40','Loyer 01/08/2019 au 31/10/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3131.58000000,626.32000000,3757.90000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1819,'SI1906-1787','FA3408286',1,NULL,0,1693,'2019-07-11 15:05:42','2019-06-30','2019-07-11 14:31:52','Facture 06/19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,34.60000000,0.00000000,34.60000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1820,'SI1906-1788','Assurance prêts 04/06/2019',1,NULL,0,1693,'2019-07-11 15:07:53','2019-06-04','2019-07-11 13:08:45','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,11.56000000,0.00000000,11.56000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1821,'SI1906-1789','Prêt 3 - 10/06/2019',1,NULL,0,1693,'2019-07-11 15:09:38','2019-06-10','2019-07-11 13:10:48','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1822,'SI1906-1790','Prêt 2 - 15/06/2019',1,NULL,0,1693,'2019-07-11 15:15:36','2019-06-15','2019-07-11 13:17:27','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1823,'SI1906-1791','Prêt - 15/06/2019',1,NULL,0,1693,'2019-07-11 15:17:47','2019-06-15','2019-07-11 13:18:52','Prêt 33918',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,210.84000000,0.00000000,210.84000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1824,'SI1906-1792','1905-20090465',1,NULL,0,3073,'2019-07-11 16:23:26','2019-06-06','2019-07-11 14:25:57','Frais autoroute mai 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,15.00000000,3.00000000,18.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1825,'SI1907-1793','1906-20721175',1,NULL,0,3073,'2019-07-11 16:24:32','2019-07-05','2019-08-09 10:17:16','Frais autoroute juin 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,25.00000000,5.00000000,30.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1826,'SI1906-1794','FA 19E3-1x06',1,NULL,0,1645,'2019-07-11 16:45:40','2019-06-14','2019-07-11 14:46:46','Abnt orange juin 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,56.71000000,11.34000000,68.05000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1827,'SI1905-1795','FA1003010536',1,NULL,0,1695,'2019-07-22 14:31:44','2019-05-31','2019-08-09 10:08:05','Cantine 05-2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,497.75000000,49.77000000,547.52000000,2,5,NULL,5,NULL,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1828,'SI1907-1796','Eb00596862',1,NULL,0,2519,'2019-07-22 15:01:58','2019-07-18','2019-07-22 13:03:15','Achat café',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,76.78000000,4.22000000,81.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1829,'SI1907-1797','F4641',1,NULL,0,2708,'2019-07-22 15:15:01','2019-07-09','2019-08-09 10:27:30','Réparation ordi',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,220.00000000,44.00000000,264.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1830,'SI1907-1798','FV201900233678',1,NULL,0,4022,'2019-07-22 15:18:42','2019-07-17','2019-07-22 13:21:25','Achat écrans',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,229.04000000,45.81000000,274.85000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2019-07-17','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1831,'SI1906-1799','FA1137406591',1,NULL,0,1695,'2019-07-22 15:21:42','2019-06-30','2019-12-16 10:59:10','Cantine 06-2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,37.95000000,7.59000000,45.54000000,2,5,NULL,5,NULL,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1832,'SI1906-1800','FA1003019052',1,NULL,0,1695,'2019-07-22 15:22:37','2019-06-30','2019-12-16 10:59:10','Cantine 06-2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,417.60000000,41.76000000,459.36000000,2,5,NULL,5,NULL,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1833,'SI1906-1801','F 000036214',1,NULL,0,1682,'2019-07-22 15:23:58','2019-06-30','2019-08-09 10:06:13','06 acompte Exp Compt 06-2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,424.00000000,84.80000000,508.80000000,2,5,NULL,5,NULL,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1834,'SI1907-1802','CB- restau 18/07/2019',1,NULL,0,1649,'2019-07-22 15:24:57','2019-07-18','2019-07-22 13:30:33','CB - restau 18/07/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,23.27000000,2.33000000,25.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1835,'SI1907-1803','CB- restau 15/07/2019',1,NULL,0,1649,'2019-07-22 15:26:15','2019-07-15','2019-07-22 13:30:16','CB - restau 15/07/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,93.72000000,9.78000000,103.50000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1836,'SI1907-1804','F11919842',1,NULL,0,4021,'2019-07-22 15:47:54','2019-07-15','2019-08-09 10:23:41','etalonnage Hygrometre',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,198.50000000,39.70000000,238.20000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2019-07-15','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1837,'SI1907-1805','Note de frais LE GRAND  - juin 19',1,NULL,0,1775,'2019-07-31 11:10:15','2019-07-25','2019-08-09 12:54:13','Note de frais LE GRAND  - juin 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,228.65000000,0.00000000,228.65000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1838,'SI1907-1806','Note de frais BRANA  - JUILLET 19',1,NULL,0,1775,'2019-07-31 11:11:44','2019-07-25','2019-08-09 12:57:35','Note de frais BRANA  - JUILLET 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,74.77000000,0.00000000,74.77000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1839,'SI1907-1807','Note de frais ARRUEBO - JUILLET 19',1,NULL,0,1775,'2019-07-31 11:13:36','2019-07-31','2019-08-09 12:56:32','Note de frais ARRUEBO  - JUILLET 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,62.47000000,0.00000000,62.47000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1840,'SI1907-1808','Note de frais CUETO  - JUILLET 19',1,NULL,0,1775,'2019-07-31 11:15:02','2019-07-25','2019-08-09 12:57:01','Note de frais CUETO  - JUILLET 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,105.89000000,0.00000000,105.89000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1841,'SI1907-1809','F 000036528',1,NULL,0,1682,'2019-07-31 11:16:56','2019-07-26','2019-09-12 10:06:06','07 acompte Exp Compt 07-2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,424.00000000,84.80000000,508.80000000,2,5,NULL,5,NULL,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1842,'SI1907-1810','R201907/16279',1,NULL,0,1867,'2019-07-31 11:19:40','2019-07-25','2019-08-09 10:26:37','Dépôts comptes annuels',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,43.18000000,2.55000000,45.73000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1843,'SI1907-1811','F11920456',1,NULL,0,4021,'2019-07-31 11:25:58','2019-07-22','2019-09-12 13:12:10','Location anémomètre CUIF',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,128.00000000,25.60000000,153.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2019-07-22','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1844,'SI1907-1812','F4656',1,NULL,0,2708,'2019-07-31 11:36:50','2019-07-23','2019-09-12 10:07:07','Réparation ordi',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,161.67000000,32.33000000,194.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1845,'SI1907-1813','FA3459911',1,NULL,0,1693,'2019-08-08 11:01:53','2019-07-31','2019-08-09 10:19:39','Facture 07/19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,37.49000000,0.45000000,37.94000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1846,'SI1907-1814','FC6350',1,NULL,0,3782,'2019-08-08 15:20:14','2019-07-31','2019-10-17 10:02:41','Loyer août - Tarbes',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,261.00000000,52.20000000,313.20000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1847,'SI1902-1815','FC5931',1,NULL,0,3782,'2019-08-08 15:21:06','2019-02-02','2019-10-17 10:02:41','Loyer février - Tarbes',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,261.00000000,52.20000000,313.20000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1848,'SI1908-1816','CB- restau 02/08/2019',1,NULL,0,1649,'2019-08-08 15:25:40','2019-08-02','2019-09-12 08:30:29','CB - restau 02/08/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,11.73000000,1.17000000,12.90000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1849,'SI1908-1817','CB- restau 01/08/2019',1,NULL,0,1649,'2019-08-08 15:27:19','2019-08-01','2019-09-12 07:45:15','CB - restau 01/08/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,129.17000000,15.83000000,145.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1850,'SI1908-1818','F1252',1,NULL,0,4034,'2019-08-08 15:36:19','2019-08-01','2019-09-10 08:48:24','Team building du 01/08/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,105.00000000,21.00000000,126.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2019-08-01','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1851,'SI1908-1819','FA00004039',1,NULL,0,4036,'2019-08-08 16:02:14','2019-08-02','2019-09-12 08:31:51','MATERIEL PROTECTION SALARIE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,195.10000000,39.02000000,234.12000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2019-08-02','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1852,'SI1907-1820','F2',1,NULL,0,3783,'2019-08-09 11:06:38','2019-07-01','2019-08-09 09:08:08','location logiciel NOVA',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,609.87000000,121.97000000,731.84000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1853,'SI1907-1821','Assurance prêts 02/07/2019',1,NULL,0,1693,'2019-08-09 11:30:06','2019-07-02','2019-08-09 09:41:19','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,11.56000000,0.00000000,11.56000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1854,'SI1907-1822','Prêt 3 - 10/07/2019',1,NULL,0,1693,'2019-08-09 11:58:11','2019-07-10','2019-08-09 09:59:15','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1855,'SI1907-1823','Prêt - 15/07/2019',1,NULL,0,1693,'2019-08-09 12:00:37','2019-07-15','2019-08-09 10:01:43','Prêt 33918',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,210.84000000,0.00000000,210.84000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1856,'SI1907-1824','Prêt 2 - 15/07/2019',1,NULL,0,1693,'2019-08-09 12:02:27','2019-07-15','2019-08-09 10:03:24','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1857,'SI1907-1825','CB- restau 24/07/2019',1,NULL,0,1649,'2019-08-09 12:11:36','2019-07-24','2019-08-09 10:14:03','CB - restau 24/07/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,48.64000000,4.86000000,53.50000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1858,'SI1907-1826','FA 19F1-1X07',1,NULL,0,1645,'2019-08-09 15:00:10','2019-07-15','2019-08-12 12:09:51','Abnt orange juillet 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,56.89000000,11.38000000,68.27000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1859,'SI1908-1827','FC6403',1,NULL,0,3782,'2019-08-12 15:55:56','2019-08-07','2019-10-17 10:03:18','Loyer régul charges',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.80000000,4.36000000,26.16000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1860,'SI1908-1828','FP19051006',1,NULL,0,4039,'2019-08-12 16:20:09','2019-08-07','2019-08-12 14:22:54','Achat casque téléphone',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,145.24000000,29.05000000,174.29000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2019-08-07','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1861,'SI1908-1829','Note de frais ARRUEBO - AOUT 19',1,NULL,0,1775,'2019-08-13 10:04:35','2019-08-25','2019-09-12 11:41:57','Note de frais ARRUEBO  - AOUT 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,20.36000000,0.00000000,20.36000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1862,'SI1908-1830','Note de frais BRANA - AOUT 19',1,NULL,0,1775,'2019-08-13 10:05:45','2019-08-25','2019-09-12 11:42:18','Note de frais BRANA  - AOUT 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.50000000,0.00000000,9.50000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1863,'SI1908-1831','Note de frais CUETO - AOUT 19',1,NULL,0,1775,'2019-08-13 10:06:48','2019-08-25','2019-09-12 11:42:50','Note de frais  CUETO  - AOUT 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,119.43000000,0.00000000,119.43000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1864,'SI1908-1832','Note de frais LE GRAND  - juillet 19',1,NULL,0,1775,'2019-08-13 10:07:55','2019-08-25','2019-09-12 11:41:14','Note de frais LE GRAND  - juillet 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,312.51000000,0.00000000,312.51000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1865,'SI1907-1833','FA1137406635',1,NULL,0,1695,'2019-09-10 09:55:53','2019-07-31','2019-11-14 15:15:52','Cantine 07-2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,35.65000000,7.13000000,42.78000000,2,5,NULL,5,NULL,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1866,'SI1907-1834','FA1003037253',1,NULL,0,1695,'2019-09-10 09:57:11','2019-07-31','2019-11-14 15:15:52','Cantine 07-2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,392.29000000,39.23000000,431.52000000,2,5,NULL,5,NULL,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1867,'SI1908-1835','F 000036666',1,NULL,0,1682,'2019-09-10 10:03:01','2019-08-31','2019-10-17 10:06:18','08 acompte Exp Compt 08-2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,424.00000000,84.80000000,508.80000000,2,5,NULL,5,NULL,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1868,'SI1908-1836','FAR1908023',1,NULL,0,3082,'2019-09-10 10:04:43','2019-08-31','2019-10-17 10:14:01','Domiciliation commerciale Rouen',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,141.00000000,28.20000000,169.20000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1869,'SI1908-1837','CB- restau 29/08/2019',1,NULL,0,1649,'2019-09-10 10:18:02','2019-08-29','2019-09-12 14:56:46','CB - restau 29/08/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,32.95000000,4.05000000,37.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1870,'SI1908-1838','CB- restau 30/08/2019',1,NULL,0,1649,'2019-09-10 10:19:31','2019-08-30','2019-10-16 07:43:36','CB - restau 30/08/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,125.55000000,13.35000000,138.90000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1871,'SI1908-1839','2019-073526/430',1,NULL,0,3959,'2019-09-10 10:22:08','2019-08-27','2019-10-17 09:57:55','certification permea',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,110.00000000,22.00000000,132.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1872,'SI1908-1840','info greffe - extrait de KBIS',1,NULL,0,1867,'2019-09-10 10:45:57','2019-08-27','2019-09-12 13:13:02','CB - INFO GREFFE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.94000000,0.59000000,3.53000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1873,'SI1909-1841','CB - TIMBRES',1,NULL,0,4064,'2019-09-10 10:51:24','2019-09-03','2019-10-16 09:02:24','Achat Timbres ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,25.20000000,0.00000000,25.20000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2019-09-03','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1874,'SI1909-1842','CB- restau 06/09/2019',1,NULL,0,1649,'2019-09-10 10:57:05','2019-09-06','2019-10-16 07:46:58','CB - restau 06/09/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,23.68000000,3.32000000,27.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1875,'SI1909-1843','CB- restau 06/09/2019 - 1',1,NULL,0,1649,'2019-09-10 11:01:51','2019-09-06','2019-10-16 07:46:23','CB - restau 06/09/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,13.30000000,1.60000000,14.90000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1876,'SI1909-1844','CB- restau 07/09/2019',1,NULL,0,1649,'2019-09-10 11:05:39','2019-09-07','2019-10-16 07:45:35','CB - restau 07/09/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,8.91000000,0.89000000,9.80000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1877,'SI1909-1845','CB- restau 07/09/2019-1',1,NULL,0,1649,'2019-09-10 11:06:51','2019-09-07','2019-10-16 07:45:58','CB - restau 07/09/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,8.82000000,1.18000000,10.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1878,'SI1909-1846','CB - HOTEL deauville',1,NULL,0,2917,'2019-09-10 11:11:44','2019-09-06','2019-10-16 07:49:27','Hotel du 06/09/19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,79.82000000,7.98000000,87.80000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1879,'SI1909-1847','F 201980F062310',1,NULL,0,2710,'2019-09-10 11:14:47','2019-09-10','2019-10-17 09:46:05','Cde Ticket Kadeos - Noel ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,534.21000000,5.44000000,539.65000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1880,'SI1909-1848','FC6453',1,NULL,0,3782,'2019-09-10 11:43:53','2019-09-02','2019-10-17 10:00:41','Loyer Septembre - Tarbes',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,261.00000000,52.20000000,313.20000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1881,'SI1908-1849','Contrat de location-07',1,NULL,0,3288,'2019-09-12 09:27:12','2019-08-01','2019-09-12 07:46:49','COPY SUD - LOCATION IMPRIMANTES',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,397.98000000,79.59000000,477.57000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1882,'SI1908-1850','FA3513500',1,NULL,0,1693,'2019-09-12 09:48:58','2019-08-31','2019-09-12 11:44:47','Facture 08/19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,34.60000000,0.00000000,34.60000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1883,'SI1908-1851','Assurance prêts 02/08/2019',1,NULL,0,1693,'2019-09-12 09:50:42','2019-08-02','2019-09-12 07:51:49','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,11.56000000,0.00000000,11.56000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1884,'SI1908-1852','1907-21433346',1,NULL,0,3073,'2019-09-12 10:38:42','2019-08-05','2019-09-12 08:41:33','Frais autoroute juillet 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,25.58000000,5.12000000,30.70000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1885,'SI1909-1853','1908-22123476',1,NULL,0,3073,'2019-09-12 10:39:53','2019-09-06','2019-10-17 09:56:51','Frais autoroute aout19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,93.17000000,18.63000000,111.80000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1886,'SI1908-1854','Prêt 3 - 10/08/2019',1,NULL,0,1693,'2019-09-12 11:40:54','2019-08-10','2019-09-12 09:42:15','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1887,'SI1908-1855','Prêt 2 - 15/08/2019',1,NULL,0,1693,'2019-09-12 11:58:20','2019-08-15','2019-09-12 10:00:07','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1888,'SI1908-1856','Prêt - 15/08/2019',1,NULL,0,1693,'2019-09-12 12:00:30','2019-08-15','2019-09-12 10:01:47','Prêt 33918',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,210.84000000,0.00000000,210.84000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1889,'SI1908-1857','FA 19F9-1X08',1,NULL,0,1645,'2019-09-12 13:37:42','2019-08-13','2019-09-12 11:40:03','Abnt orange août 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,56.97000000,11.39000000,68.36000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1890,'SI1908-1858','CB billet train 09/2019',1,NULL,0,2919,'2019-09-12 15:20:51','2019-08-30','2019-09-12 13:23:19','SNCF',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,188.30000000,0.00000000,188.30000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1891,'SI1903-1859','F72400003962',1,NULL,0,3085,'2019-09-13 14:03:07','2019-03-29','2019-10-17 10:05:34','Formation LEA NOVA',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2400.00000000,480.00000000,2880.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2019-03-29','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1892,'SI1909-1860','Note de frais ARRUEBO - sept 19',1,NULL,0,1775,'2019-09-26 09:41:16','2019-09-26','2019-10-17 10:15:01','Note de frais ARRUEBO  - sept 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,27.04000000,0.00000000,27.04000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1893,'SI1909-1861','Note de frais CUETO - sept 19',1,NULL,0,1775,'2019-09-26 09:42:11','2019-09-26','2019-10-17 10:14:33','Note de frais  CUETO  - sept 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,96.65000000,0.00000000,96.65000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1895,'SI1909-1862','Note de frais LE GRAND  - aout 19',1,NULL,0,1775,'2019-09-26 09:48:25','2019-09-26','2019-10-17 10:15:25','Note de frais LE GRAND  - aout 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,166.98000000,0.00000000,166.98000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1896,'SI1908-1863','FA1137406663',1,NULL,0,1695,'2019-09-30 14:27:08','2019-08-31','2019-11-14 15:16:58','Cantine 08-2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,24.15000000,4.83000000,28.98000000,2,5,NULL,5,NULL,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1897,'SI1908-1864','FA1003048734',1,NULL,0,1695,'2019-09-30 14:28:34','2019-08-31','2019-11-14 15:16:58','Cantine 08-2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,265.75000000,26.57000000,292.32000000,2,5,NULL,5,NULL,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1898,'SI1909-1865','Eb00603234',1,NULL,0,2519,'2019-09-30 14:34:24','2019-09-13','2019-09-30 12:35:41','Achat café',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,76.78000000,4.22000000,81.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1899,'SI1909-1866','FA119078',1,NULL,0,1699,'2019-09-30 14:36:01','2019-09-25','2019-11-14 15:18:53','Visite reconvocation',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,39.00000000,7.80000000,46.80000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1900,'SI1909-1867','F 4681',1,NULL,0,2708,'2019-09-30 14:44:55','2019-09-13','2019-12-16 10:57:11',' Ordinateur',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1724.49000000,344.90000000,2069.39000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1901,'SI1909-1868','FA1909-0899',1,NULL,0,1673,'2019-09-30 14:46:43','2019-09-05','2019-11-14 15:39:58','Licence 05/09/19 au 05/09/20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1286.40000000,257.28000000,1543.68000000,2,5,NULL,5,NULL,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1902,'SI1909-1869','FC19-11779',1,NULL,0,4120,'2019-10-15 15:52:26','2019-09-30','2019-11-14 15:53:13','Formation Habilitation éléc',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,214.00000000,42.80000000,256.80000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2019-09-30','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1903,'SI1909-1870','F 000036819',1,NULL,0,1682,'2019-10-15 16:11:42','2019-09-30','2019-11-14 15:41:32','09 acompte Exp Compt 09-2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,449.00000000,89.80000000,538.80000000,2,5,NULL,5,NULL,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1904,'SI1910-1871','FA385832',1,NULL,0,3288,'2019-10-15 16:15:34','2019-10-03','2019-12-13 14:28:41','COPY SUD - ABONNEMENT IMPRIMANTE + RELEVE - ROUEN',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,114.62000000,22.92000000,137.54000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1905,'SI1910-1872','FA383214',1,NULL,0,3288,'2019-10-15 16:18:22','2019-10-02','2019-11-14 15:43:50','COPY SUD - ABONNEMENT IMPRIMANTE + RELEVE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,163.44000000,32.69000000,196.13000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1906,'SI1910-1873','FC6527',1,NULL,0,3782,'2019-10-15 16:20:12','2019-10-02','2019-11-14 15:45:09','Loyer octobre - Tarbes',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,261.00000000,52.20000000,313.20000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1907,'SI1910-1874','FA12921',1,NULL,0,1632,'2019-10-15 16:23:46','2019-10-07','2019-12-16 11:02:36','Conso Elec 3T19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,93.39000000,18.68000000,112.07000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1908,'SI1910-1875','FA 12894',1,NULL,0,1632,'2019-10-15 16:24:55','2019-10-03','2019-12-16 11:02:36','Loyer 01/11/2019 au 31/01/2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3131.58000000,626.32000000,3757.90000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1910,'SI1909-1876','FA3562857',1,NULL,0,1693,'2019-10-17 11:39:41','2019-09-30','2019-10-17 10:13:11','Facture 09/19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,34.60000000,0.00000000,34.60000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1911,'SI1909-1877','Assurance prêts 03/09/2019',1,NULL,0,1693,'2019-10-17 11:41:54','2019-09-03','2019-10-17 09:42:57','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,11.56000000,0.00000000,11.56000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1912,'SI1909-1878','Prêt 3 - 10/09/2019',1,NULL,0,1693,'2019-10-17 11:48:06','2019-09-10','2019-10-17 09:49:19','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1913,'SI1909-1879','Prêt - 15/09/2019',1,NULL,0,1693,'2019-10-17 11:51:51','2019-09-15','2019-10-17 09:53:13','Prêt 33918',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,210.84000000,0.00000000,210.84000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1914,'SI1909-1880','Prêt 2 - 15/09/2019',1,NULL,0,1693,'2019-10-17 11:53:24','2019-09-15','2019-10-17 09:54:26','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1915,'SI1909-1881','CB- restau 24/09',1,NULL,0,1649,'2019-10-17 12:08:35','2019-09-24','2019-10-17 10:11:53','CB - restau 24/09/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,16.18000000,1.62000000,17.80000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1916,'SI1909-1882','FA 19G7-1X09',1,NULL,0,1645,'2019-10-17 14:23:01','2019-09-13','2019-10-17 12:32:44','Abnt orange SEPT 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,55.00000000,11.00000000,66.00000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1917,'SI1910-1883','FA 19H5-1X10',1,NULL,0,1645,'2019-10-17 14:24:28','2019-10-16','2019-11-14 15:49:33','Abnt orange OCT 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,55.00000000,11.00000000,66.00000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1918,'SI1906-1884','F3819328812',1,NULL,0,1645,'2019-10-17 14:27:55','2019-06-26','2020-02-11 14:07:30','Tél portable JUIN 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1919,'SI1907-1885','F3825782554',1,NULL,0,1645,'2019-10-17 14:28:54','2019-07-26','2020-02-11 14:07:30','Tél portable JUILLET 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1920,'SI1908-1886','F3832286569',1,NULL,0,1645,'2019-10-17 14:29:41','2019-08-27','2020-02-11 14:07:30','Tél portable AOUT 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1921,'SI1909-1887','F3838774006',1,NULL,0,1645,'2019-10-17 14:30:48','2019-09-26','2020-02-11 14:07:30','Tél portable SEPT 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1922,'SI1910-1888','Décennale 01/10/2019 au 31/12/2019',1,NULL,0,1700,'2019-10-21 15:22:15','2019-10-14','2019-11-14 15:48:18','Décennale  01/10/2019 au 31/12/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2768.60000000,0.00000000,2768.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1923,'SI1909-1889','FA1003060755',1,NULL,0,1695,'2019-10-21 15:31:56','2019-09-30','2019-11-14 15:46:41','Cantine 09-2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,329.02000000,32.90000000,361.92000000,2,5,NULL,5,NULL,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1924,'SI1909-1890','FA1137406731',1,NULL,0,1695,'2019-10-21 15:33:01','2019-09-30','2019-11-14 15:46:41','Cantine 09-2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,29.90000000,5.98000000,35.88000000,2,5,NULL,5,NULL,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1925,'SI1905-1891','FA1137406548',1,NULL,0,1695,'2019-10-24 13:48:00','2019-05-31','2019-12-16 10:59:10','Cantine 05-2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,45.23000000,9.05000000,54.28000000,2,5,NULL,5,NULL,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1926,'SI1910-1892','Note de frais ARRUEBO - oct 19',1,NULL,0,1775,'2019-10-24 14:33:08','2019-10-24','2019-11-15 11:10:35','Note de frais ARRUEBO  - oct 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,128.16000000,0.00000000,128.16000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1927,'SI1910-1893','Note de frais BRANA - oct 19',1,NULL,0,1775,'2019-10-24 14:34:14','2019-10-24','2019-11-15 11:11:05','Note de frais BRANA  - oct 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,147.65000000,0.00000000,147.65000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1928,'SI1910-1894','Note de frais CUETO - oct 19',1,NULL,0,1775,'2019-10-24 14:35:26','2019-10-24','2019-11-15 11:11:26','Note de frais CUETO   - oct 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,133.58000000,0.00000000,133.58000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1929,'SI1910-1895','CB- restau 15/10/19',1,NULL,0,1649,'2019-10-24 14:43:52','2019-10-15','2019-11-14 15:38:57','CB - restau 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AN',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,105.60000000,0.00000000,105.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1951,'SI1911-1916','Eb00609582',1,NULL,0,2519,'2019-11-18 16:46:09','2019-11-06','2019-12-13 14:29:22','Achat café',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,76.78000000,4.22000000,81.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1952,'SI1910-1917','F 000037009',1,NULL,0,1682,'2019-11-18 16:47:18','2019-10-31','2019-12-13 14:46:52','10 acompte Exp Compt 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Tarbes',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,261.00000000,52.20000000,313.20000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1957,'SI1911-1920','Note de frais BRANA - nov 19',1,NULL,0,1775,'2019-11-27 10:08:45','2019-11-27','2019-12-13 14:49:34','Note de frais BRANA  - nov 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,146.33000000,0.00000000,146.33000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1958,'SI1911-1921','Note de frais CUETO - nov 19',1,NULL,0,1775,'2019-11-27 10:09:38','2019-11-27','2019-12-13 14:50:06','Note de frais CUETO   - nov 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,83.36000000,0.00000000,83.36000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1959,'SI1911-1922','Note de frais ARRUEBO - nov19',1,NULL,0,1775,'2019-11-27 10:10:34','2019-11-27','2019-12-13 14:50:27','Note de frais ARRUEBO  - nov 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,261.53000000,0.00000000,261.53000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1960,'SI1911-1923','FA 421',1,NULL,0,1684,'2019-11-27 10:14:31','2019-11-22','2019-12-16 11:05:16','Honoraires  ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,650.00000000,130.00000000,780.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1961,'SI1910-1924','FA1003077594',1,NULL,0,1695,'2019-11-27 10:21:06','2019-10-31','2020-01-16 14:48:46','Cantine 10-2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,413.38000000,41.34000000,454.72000000,2,5,NULL,5,NULL,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1962,'SI1910-1925','FA1137406756',1,NULL,0,1695,'2019-11-27 10:22:25','2019-10-31','2020-01-16 14:48:46','Cantine 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26/11/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,39.77000000,4.23000000,44.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1965,'SI1903-1928','F22892',1,NULL,0,4165,'2019-11-29 09:42:00','2019-03-11','2020-01-16 15:15:02','Annuaire des Mines',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,490.00000000,98.00000000,588.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2019-03-11','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1966,'SI1911-1929','FA1911-2154',1,NULL,0,3533,'2019-11-29 09:44:00','2019-11-27','2020-01-16 15:15:59','DIAG COMPLEMENTAIRE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,290.00000000,58.00000000,348.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1967,'SI1912-1930','CB - 003',1,NULL,0,1771,'2019-12-12 11:07:23','2019-12-02','2020-01-16 14:40:09','CB - Envoi A/R',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,5.53000000,0.00000000,5.53000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1968,'SI1912-1931','FC6674',1,NULL,0,3782,'2019-12-12 11:09:08','2019-12-03','2020-01-16 15:03:28','Loyer dec - Tarbes',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,261.00000000,52.20000000,313.20000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1969,'SI1911-1932','F 000037145',1,NULL,0,1682,'2019-12-12 11:11:54','2019-11-30','2020-01-16 15:05:30','11 acompte Exp Compt 11-2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,424.00000000,84.80000000,508.80000000,2,5,NULL,5,NULL,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1970,'SI1909-1933','F-0000222',1,NULL,0,2588,'2019-12-12 11:15:49','2019-09-23','2020-08-12 13:55:10','Commission apporteur d\'affaire',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,100.00000000,20.00000000,120.00000000,2,5,NULL,5,NULL,NULL,NULL,2,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1971,'SI1909-1934','F-0000223',1,NULL,0,2588,'2019-12-12 11:16:48','2019-09-23','2020-08-12 13:55:10','Commission apporteur d\'affaire',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,100.00000000,20.00000000,120.00000000,2,5,NULL,5,NULL,NULL,NULL,2,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1972,'SI1911-1935','CB - HOTEL deauville 11-19',1,NULL,0,2917,'2019-12-13 15:20:15','2019-11-09','2019-12-13 14:38:28','Hotel du 08/11/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,89.57000000,9.43000000,99.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1973,'SI1911-1936','Contrat de location-08',1,NULL,0,3288,'2019-12-13 15:25:52','2019-11-04','2019-12-13 14:26:57','COPY SUD - LOCATION IMPRIMANTES',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,397.98000000,79.59000000,477.57000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1974,'SI1911-1937','CB Ticket parking 09/11/2019',1,NULL,0,1688,'2019-12-13 15:33:06','2019-11-09','2019-12-13 14:34:59','CB -Ticket parking 09/11/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,34.75000000,6.95000000,41.70000000,2,5,NULL,5,NULL,NULL,NULL,1,6,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1975,'SI1911-1938','CB - restau 08/11/19',1,NULL,0,1649,'2019-12-13 15:39:11','2019-11-08','2019-12-13 14:40:21','CB - restau 08/11/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6.41000000,0.64000000,7.05000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1976,'SI1911-1939','CB - restau 09/11/19',1,NULL,0,1649,'2019-12-13 15:41:34','2019-11-09','2019-12-13 14:42:49','CB - restau 09/11/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.00000000,0.90000000,9.90000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1977,'SI1911-1940','FA3667289',1,NULL,0,1693,'2019-12-16 11:40:04','2019-11-30','2019-12-16 10:42:48','Facture 11/19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,82.92000000,0.00000000,82.92000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1978,'SI1911-1941','Assurance prêts 05/11/2019',1,NULL,0,1693,'2019-12-16 11:43:27','2019-11-05','2019-12-16 10:44:05','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,11.56000000,0.00000000,11.56000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1979,'SI1911-1942','Prêt 3 - 10/11/2019',1,NULL,0,1693,'2019-12-16 11:44:33','2019-11-10','2019-12-16 10:46:00','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1980,'SI1911-1943','Prêt 2 - 15/11/2019',1,NULL,0,1693,'2019-12-16 11:46:26','2019-11-15','2019-12-16 10:49:39','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1981,'SI1911-1944','Prêt - 15/11/2019',1,NULL,0,1693,'2019-12-16 11:50:08','2019-11-15','2019-12-16 10:51:03','Prêt 33918',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,210.84000000,0.00000000,210.84000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1982,'SI1911-1945','FA 19I3-1X11',1,NULL,0,1645,'2019-12-16 12:15:41','2019-11-14','2019-12-16 11:17:07','Abnt orange NOV 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,62.69000000,12.54000000,75.23000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1983,'SI1912-1946','FA 19J1-1X12',1,NULL,0,1645,'2019-12-16 12:17:22','2019-12-13','2020-01-16 15:16:44','Abnt orange DEC 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,55.00000000,11.00000000,66.00000000,2,5,NULL,5,NULL,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1985,'SI1911-1947','201911-25762',1,NULL,0,1867,'2019-12-16 16:35:14','2019-11-22','2020-01-15 13:26:01','Fusion APIeh-ENERTHEME Modification statut',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,12.95000000,2.59000000,15.54000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1986,'SI1912-1948','Note de frais BRANA - dec 19',1,NULL,0,1775,'2019-12-17 14:24:34','2019-12-17','2020-01-16 15:12:44','Note de frais BRANA  - dec 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,286.24000000,0.00000000,286.24000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1987,'SI1912-1949','Note de frais CUETO - dec 19',1,NULL,0,1775,'2019-12-17 14:25:18','2019-12-17','2020-01-16 15:04:57','Note de frais CUETO   - dec 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,48.87000000,0.00000000,48.87000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1988,'SI1912-1950','Note de frais ARRUEBO - dec 19',1,NULL,0,1775,'2019-12-17 14:26:08','2019-12-17','2020-01-16 15:12:06','Note de frais ARRUEBO  - dec 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,19.33000000,0.00000000,19.33000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1989,'SI1912-1951','Note de frais LE GRAND - sept oct nov dec 19',1,NULL,0,1775,'2019-12-20 14:48:01','2019-12-20','2020-01-16 15:13:57','Note de frais LE GRAND   - sept oct nov dec 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1047.19000000,0.00000000,1047.19000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1990,'SI1912-1952','CB - 2204',1,NULL,0,1771,'2019-12-20 14:50:03','2019-12-20','2020-01-16 14:43:56','CB - Achat timbres',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,12.60000000,0.00000000,12.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1991,'SI1912-1953','FACT 2019/112',1,NULL,0,4136,'2020-01-13 16:43:58','2019-12-30','2020-02-11 10:59:11','Contrat de maintenance sociale',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,80.00000000,16.00000000,96.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,80.00000000,16.00000000,96.00000000,NULL,NULL,'2020-01-13'),(1992,'SI1911-1954','FAR1911027',1,NULL,0,3082,'2020-01-13 16:47:44','2019-11-30','2020-02-11 10:51:21','Domiciliation commerciale Rouen',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,151.13000000,30.23000000,181.36000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,151.13000000,30.23000000,181.36000000,NULL,NULL,'2020-01-13'),(1993,'SI1911-1955','FA1003096912',1,NULL,0,1695,'2020-01-13 16:52:00','2019-11-30','2020-02-11 10:45:03','Cantine 11-2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,324.80000000,32.48000000,357.28000000,2,5,NULL,5,0,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,324.80000000,32.48000000,357.28000000,NULL,NULL,'2020-01-13'),(1994,'SI1911-1956','FA1137406817',1,NULL,0,1695,'2020-01-13 16:53:05','2019-11-30','2020-02-11 10:45:03','Cantine 11-2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,29.52000000,5.90000000,35.42000000,2,5,NULL,5,0,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,29.52000000,5.90000000,35.42000000,NULL,NULL,'2020-01-13'),(1995,'SI2001-1957','FC6751',1,NULL,0,3782,'2020-01-13 16:58:00','2020-01-03','2020-02-11 10:47:46','Loyer janv - Tarbes',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,261.00000000,52.20000000,313.20000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,261.00000000,52.20000000,313.20000000,NULL,NULL,'2020-01-13'),(1996,'SI2001-1958','Note de frais LE GRAND - janvier 2020',1,NULL,0,1775,'2020-01-15 09:56:21','2020-01-09','2020-02-11 10:49:45','Note de frais LE GRAND   - sept oct nov dec 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,144.59000000,0.00000000,144.59000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,144.59000000,0.00000000,144.59000000,NULL,NULL,'2020-01-15'),(1997,'SI1912-1959','1913-24250822',1,NULL,0,3073,'2020-01-15 10:48:11','2019-12-05','2020-01-16 15:02:43','Frais autoroute oct19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,51.75000000,10.35000000,62.10000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,51.75000000,10.35000000,62.10000000,NULL,NULL,'2020-01-15'),(1998,'SI2001-1960','1912-24811763',1,NULL,0,3073,'2020-01-15 10:52:12','2020-01-06','2020-02-11 10:27:43','Frais autoroute oct19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3.00000000,0.60000000,3.60000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,3.00000000,0.60000000,3.60000000,NULL,NULL,'2020-01-15'),(1999,'SI1912-1961','F 000037316',1,NULL,0,1682,'2020-01-15 10:59:26','2019-12-31','2020-02-11 10:56:41','12 acompte Exp Compt 12-2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,569.00000000,113.80000000,682.80000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,569.00000000,113.80000000,682.80000000,NULL,NULL,'2020-01-15'),(2000,'SI2001-1962','FA392008',1,NULL,0,3288,'2020-01-15 12:04:27','2020-01-02','2020-02-11 11:12:01','COPY SUD - ABONNEMENT IMPRIMANTE + RELEVE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,148.23000000,29.65000000,177.88000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,148.23000000,29.65000000,177.88000000,NULL,NULL,'2020-01-15'),(2001,'SI2001-1963','FA 433',1,NULL,0,1684,'2020-01-15 12:06:08','2020-01-03','2020-02-11 10:02:16','Honoraires',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,600.00000000,120.00000000,720.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,600.00000000,120.00000000,720.00000000,NULL,NULL,'2020-01-15'),(2002,'SI2001-1964','CB - restau 10/01/2020',1,NULL,0,1649,'2020-01-15 12:13:05','2020-01-10','2020-02-11 10:26:29','CB - restau 10/01/2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,102.50000000,12.00000000,114.50000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,102.50000000,12.00000000,114.50000000,NULL,NULL,'2020-01-15'),(2003,'SI1912-1965','FA1137406851',1,NULL,0,1695,'2020-01-15 12:16:00','2019-12-31','2020-02-11 10:57:44','Cantine 12-2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,26.45000000,5.29000000,31.74000000,2,5,NULL,5,0,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,26.45000000,5.29000000,31.74000000,NULL,NULL,'2020-01-15'),(2004,'SI1912-1966','FA1003118776',1,NULL,0,1695,'2020-01-15 12:17:41','2019-12-31','2020-02-11 10:57:44','Cantine 12-2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,291.05000000,29.11000000,320.16000000,2,5,NULL,5,0,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,291.05000000,29.11000000,320.16000000,NULL,NULL,'2020-01-15'),(2005,'SI2001-1967','202001/315',1,NULL,0,1867,'2020-01-15 14:27:55','2020-01-07','2020-02-11 10:15:48','Fusion APIeh-ENERTHEME Modification statut',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,313.13000000,21.80000000,334.93000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,313.13000000,21.80000000,334.93000000,NULL,NULL,'2020-01-15'),(2006,'SI2001-1968','F200186',1,NULL,0,1657,'2020-01-15 14:45:02','2020-01-08','2020-02-11 10:58:20','Publication annonce officielle Fusion APIeh',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,181.04000000,35.86000000,216.90000000,2,5,NULL,5,0,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,181.04000000,35.86000000,216.90000000,NULL,NULL,'2020-01-15'),(2007,'SI2001-1969','Décennale 01/01/20 AU 31/03/20',1,NULL,0,1700,'2020-01-15 15:13:48','2020-01-14','2020-03-12 14:25:03','Décennale 01/01/20 AU 31/03/20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2768.60000000,0.00000000,2768.60000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,2768.60000000,0.00000000,2768.60000000,NULL,NULL,'2020-01-15'),(2008,'SI1912-1970','Assurance prêts 05/12/2019',1,NULL,0,1693,'2020-01-16 15:44:36','2019-12-03','2020-01-16 14:45:22','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,11.56000000,0.00000000,11.56000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,11.56000000,0.00000000,11.56000000,NULL,NULL,'2020-01-16'),(2009,'SI1912-1971','2098905287',1,NULL,0,3204,'2020-01-16 15:56:06','2019-12-13','2020-01-16 14:57:55','Achat pack MICROSOFT OFFICE 1 AN',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,82.50000000,16.50000000,99.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,82.50000000,16.50000000,99.00000000,NULL,NULL,'2020-01-16'),(2010,'SI1912-1972','Prêt 3 - 10/12/2019',1,NULL,0,1693,'2020-01-16 15:58:45','2019-12-10','2020-01-16 14:59:33','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,230.18000000,0.00000000,230.18000000,NULL,NULL,'2020-01-16'),(2011,'SI1912-1973','Prêt - 15/12/2019',1,NULL,0,1693,'2020-01-16 16:00:08','2019-12-15','2020-01-16 15:00:51','Prêt 33918',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,210.84000000,0.00000000,210.84000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,210.84000000,0.00000000,210.84000000,NULL,NULL,'2020-01-16'),(2012,'SI1912-1974','Prêt 2 - 15/12/2019',1,NULL,0,1693,'2020-01-16 16:01:19','2019-12-15','2020-01-16 15:01:57','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,367.55000000,0.00000000,367.55000000,NULL,NULL,'2020-01-16'),(2013,'SI1912-1975','FA3717065',1,NULL,0,1693,'2020-01-16 16:20:02','2019-12-31','2020-01-16 15:21:36','Facture 12/19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,33.96000000,0.00000000,33.96000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,33.96000000,0.00000000,33.96000000,NULL,NULL,'2020-01-16'),(2014,'SI1911-1976','FA389063',1,NULL,0,3288,'2020-01-17 09:11:41','2019-11-28','2020-01-17 08:12:49','COPY SUD - ABONNEMENT IMPRIMANTE + RELEVE - ROUEN',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1140.00000000,228.00000000,1368.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1140.00000000,228.00000000,1368.00000000,NULL,NULL,'2020-01-17'),(2015,'SI2001-1977','V000014731',1,NULL,0,2519,'2020-01-28 09:55:58','2020-01-23','2020-02-11 11:00:45','Achat café',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,102.37000000,5.63000000,108.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,102.37000000,5.63000000,108.00000000,NULL,NULL,'2020-01-28'),(2016,'SI2001-1978','Note de frais PULIDO - janvier 2020',1,NULL,0,1775,'2020-01-28 09:59:10','2020-01-23','2020-02-11 11:03:22','Note de frais PULIDO   - janv 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,55.45000000,0.00000000,55.45000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,55.45000000,0.00000000,55.45000000,NULL,NULL,'2020-01-28'),(2017,'SI2001-1979','Note de frais ARRUEBO - janvier 2020',1,NULL,0,1775,'2020-01-28 10:01:18','2020-01-23','2020-02-11 11:02:25','Note de frais ARRUEBO   - janv 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,137.10000000,0.00000000,137.10000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,137.10000000,0.00000000,137.10000000,NULL,NULL,'2020-01-28'),(2018,'SI2001-1980','Note de frais BRANA - janvier 2020',1,NULL,0,1775,'2020-01-28 10:02:21','2020-01-23','2020-02-11 11:02:56','Note de frais BRANA   - janv 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,233.65000000,0.00000000,233.65000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,233.65000000,0.00000000,233.65000000,NULL,NULL,'2020-01-28'),(2019,'SI2001-1981','CB - restau 23/01/2020',1,NULL,0,1649,'2020-01-28 10:05:02','2020-01-23','2020-02-11 11:01:15','CB - restau 23/01/2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,71.94000000,8.26000000,80.20000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,71.94000000,8.26000000,80.20000000,NULL,NULL,'2020-01-28'),(2020,'SI2001-1982','CB Ticket parking 23/01/2020',1,NULL,0,1688,'2020-01-28 10:06:34','2020-01-23','2020-02-11 11:01:47','CB -Ticket parking 23/01/2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.83000000,0.17000000,1.00000000,2,5,NULL,5,0,NULL,NULL,1,6,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,0.83000000,0.17000000,1.00000000,NULL,NULL,'2020-01-28'),(2021,'SI2001-1983','TKT2- 046215',1,NULL,0,3064,'2020-01-28 10:14:37','2020-01-21','2020-02-11 11:00:07','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,108.69000000,21.74000000,130.43000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,108.69000000,21.74000000,130.43000000,NULL,NULL,'2020-01-28'),(2022,'SI2001-1984','CB - 21/01/2020',1,NULL,0,2469,'2020-01-28 10:15:47','2020-01-21','2020-02-11 10:59:40','CB - Petit matériel ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,20.75000000,4.15000000,24.90000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,20.75000000,4.15000000,24.90000000,NULL,NULL,'2020-01-28'),(2023,'SI2001-1985','F 000037524',1,NULL,0,1682,'2020-02-10 15:16:04','2020-01-31','2020-03-12 15:01:09','01 acompte Exp Compt 01-2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,566.50000000,113.30000000,679.80000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,566.50000000,113.30000000,679.80000000,NULL,NULL,'2020-02-10'),(2024,'SI2001-1986','F4',1,NULL,0,3783,'2020-02-10 15:22:36','2020-01-01','2020-02-10 14:24:24','location logiciel NOVA',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,609.87000000,121.97000000,731.84000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,609.87000000,121.97000000,731.84000000,NULL,NULL,'2020-02-10'),(2025,'SA2002-0001','AV  AB178853/219L106800',1,NULL,2,3783,'2020-02-10 15:26:41','2020-02-05','2020-03-05 10:57:27','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,-609.87000000,-121.97000000,-731.84000000,2,5,NULL,5,2024,NULL,NULL,2,NULL,'2020-03-05','','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,609.87000000,121.97000000,731.84000000,NULL,NULL,'2020-02-10'),(2027,'SI2001-1987','FA2001-0119',1,NULL,0,4208,'2020-02-10 15:36:12','2020-01-31','2020-05-15 13:01:34','Abonnement DOLIBARR + MONTEE EN VERSION',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,96.67000000,19.33000000,116.00000000,2,5,NULL,5,NULL,NULL,NULL,1,NULL,'2020-01-31','','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,96.67000000,19.33000000,116.00000000,NULL,NULL,'2020-02-10'),(2028,'SI2001-1988','CB - restau 30/01/2020',1,NULL,0,1649,'2020-02-10 15:38:48','2020-01-30','2020-03-12 14:24:21','CB - restau 30/01/2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,102.69000000,11.31000000,114.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,102.69000000,11.31000000,114.00000000,NULL,NULL,'2020-02-10'),(2029,'SI2001-1989','CB Ticket parking 30/01/2020',1,NULL,0,1688,'2020-02-10 15:42:14','2020-01-30','2020-02-11 11:11:20','CB -Ticket parking 30/01/2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.17000000,0.43000000,2.60000000,2,5,NULL,5,0,NULL,NULL,1,6,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,2.17000000,0.43000000,2.60000000,NULL,NULL,'2020-02-10'),(2030,'SI2001-1990','F 1202031',1,NULL,0,2355,'2020-02-10 15:45:22','2020-01-28','2020-03-12 15:14:52','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,55.00000000,11.00000000,66.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,55.00000000,11.00000000,66.00000000,NULL,NULL,'2020-02-10'),(2031,'SI2002-1991','F2002110',1,NULL,0,1910,'2020-02-10 15:51:33','2020-02-06','2020-03-12 15:07:53','renouvellement acces logiciel Therma CV',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,100.00000000,20.00000000,120.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,100.00000000,20.00000000,120.00000000,NULL,NULL,'2020-02-10'),(2032,'SI2001-1992','FA 3728',1,NULL,0,389,'2020-02-10 15:56:20','2020-01-27','2020-03-12 14:42:41','Commission apporteur d\'affaire',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,169.00000000,33.80000000,202.80000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,169.00000000,33.80000000,202.80000000,NULL,NULL,'2020-02-10'),(2033,'SI2002-1993','FC6838',1,NULL,0,3782,'2020-02-10 16:05:30','2020-02-03','2020-03-12 14:36:22','Loyer fév - Tarbes',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,261.00000000,52.20000000,313.20000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,261.00000000,52.20000000,313.20000000,NULL,NULL,'2020-02-10'),(2034,'SI2002-1994','CB - 161',1,NULL,0,1771,'2020-02-11 09:40:09','2020-02-10','2020-03-12 14:34:11','CB - Achat timbres',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,27.84000000,0.00000000,27.84000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,27.84000000,0.00000000,27.84000000,NULL,NULL,'2020-02-11'),(2035,'SI2001-1995','Assurance prêts 05/01/2020',1,NULL,0,1693,'2020-02-11 10:44:33','2020-01-03','2020-02-11 09:45:20','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,11.56000000,0.00000000,11.56000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,11.56000000,0.00000000,11.56000000,NULL,NULL,'2020-02-11'),(2036,'SI2001-1996','FA3769233',1,NULL,0,1693,'2020-02-11 10:46:16','2020-01-31','2020-02-11 10:00:48','Facture 01/20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.89000000,0.45000000,1.34000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,0.89000000,0.45000000,1.34000000,NULL,NULL,'2020-02-11'),(2037,'SI2001-1997','FA001038',1,NULL,0,3696,'2020-02-11 11:11:02','2020-01-06','2020-02-11 10:12:53','Achats scotchs perméa',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,53.00000000,10.60000000,63.60000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,53.00000000,10.60000000,63.60000000,NULL,NULL,'2020-02-11'),(2038,'SI2001-1998','Prêt 3 - 10/01/2020',1,NULL,0,1693,'2020-02-11 11:24:20','2020-01-10','2020-02-11 10:25:37','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,230.18000000,0.00000000,230.18000000,NULL,NULL,'2020-02-11'),(2039,'SI2001-1999','Prêt - 15/01/2020',1,NULL,0,1693,'2020-02-11 11:28:33','2020-01-15','2020-02-11 10:29:21','Prêt 33918',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,210.84000000,0.00000000,210.84000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,210.84000000,0.00000000,210.84000000,NULL,NULL,'2020-02-11'),(2040,'SI2001-2000','Prêt 2 - 15/01/2020',1,NULL,0,1693,'2020-02-11 11:29:44','2020-01-15','2020-02-11 10:30:27','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,367.55000000,0.00000000,367.55000000,NULL,NULL,'2020-02-11'),(2041,'SI2001-2001','FA 20A3-1X01',1,NULL,0,1645,'2020-02-11 13:37:54','2020-01-14','2020-02-11 12:39:12','Abnt orange JANV 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,55.00000000,11.00000000,66.00000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,55.00000000,11.00000000,66.00000000,NULL,NULL,'2020-02-11'),(2042,'SI1910-2002','F3845242563',1,NULL,0,1645,'2020-02-11 14:59:19','2019-10-28','2020-02-11 14:07:30','Tél portable oct 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,0.00000000,30.00000000,NULL,NULL,'2020-02-11'),(2043,'SI1911-2003','F3851711296',1,NULL,0,1645,'2020-02-11 15:00:16','2019-11-26','2020-02-11 14:07:30','Tél portable nov 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,0.00000000,30.00000000,NULL,NULL,'2020-02-11'),(2044,'SI1912-2004','F3858289746',1,NULL,0,1645,'2020-02-11 15:01:41','2019-12-27','2020-02-11 14:07:30','Tél portable dec 19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,0.00000000,30.00000000,NULL,NULL,'2020-02-11'),(2045,'SI2001-2005','F3864883769',1,NULL,0,1645,'2020-02-11 15:02:49','2020-01-27','2020-02-11 14:07:53','Tél portable janv 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,0.00000000,30.00000000,NULL,NULL,'2020-02-11'),(2046,'SI2002-2006','FA2002-0135',1,NULL,0,4208,'2020-02-13 16:06:38','2020-02-13','2020-05-15 13:01:34','Assistance tech compta',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,195.00000000,39.00000000,234.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,195.00000000,39.00000000,234.00000000,NULL,NULL,'2020-02-13'),(2047,'SI2002-2007','CB - restau 11/02/2020',1,NULL,0,1649,'2020-02-13 16:08:17','2020-02-11','2020-03-12 14:35:19','CB - restau 30/01/2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,28.41000000,3.29000000,31.70000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,28.41000000,3.29000000,31.70000000,NULL,NULL,'2020-02-13'),(2048,'SI2002-2008','FC6873',1,NULL,0,3782,'2020-02-13 16:09:40','2020-02-11','2020-03-12 15:10:15','Loyer régul charges',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,37.24000000,7.45000000,44.69000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,37.24000000,7.45000000,44.69000000,NULL,NULL,'2020-02-13'),(2049,'SI2001-2009','FA1137406875',1,NULL,0,1695,'2020-02-13 16:16:58','2020-01-31','2020-03-12 15:12:06','Cantine 01-2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,26.83000000,5.37000000,32.20000000,2,5,NULL,5,0,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,26.83000000,5.37000000,32.20000000,NULL,NULL,'2020-02-13'),(2050,'SI2001-2010','FA1003126806',1,NULL,0,1695,'2020-02-13 16:18:05','2020-01-31','2020-03-12 15:12:06','Cantine 01-2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,302.91000000,30.29000000,333.20000000,2,5,NULL,5,0,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,302.91000000,30.29000000,333.20000000,NULL,NULL,'2020-02-13'),(2051,'SI2001-2011','FA 013150',1,NULL,0,1632,'2020-02-14 15:00:40','2020-01-29','2020-03-12 15:00:38','Loyer 01/02/2020 au 30/04/2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2298.59000000,459.72000000,2758.31000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,2298.59000000,459.72000000,2758.31000000,NULL,NULL,'2020-02-14'),(2052,'SI2002-2012','Note de frais BRANA - Février 2020',1,NULL,0,1775,'2020-03-06 11:58:00','2020-02-25','2020-03-12 15:15:41','Note de frais BRANA   - fév 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,221.41000000,0.00000000,221.41000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,221.41000000,0.00000000,221.41000000,NULL,NULL,'2020-03-06'),(2053,'SI2002-2013','Note de frais ARRUEBO - Février 2020',1,NULL,0,1775,'2020-03-06 11:58:39','2020-02-25','2020-03-12 15:16:05','Note de frais ARRUEBO   - fév 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,205.03000000,0.00000000,205.03000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,205.03000000,0.00000000,205.03000000,NULL,NULL,'2020-03-06'),(2054,'SI2002-2014','F 000037669',1,NULL,0,1682,'2020-03-11 11:32:10','2020-02-29','2020-05-12 08:19:33','02 acompte Exp Compt 02-2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,363.00000000,72.60000000,435.60000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,363.00000000,72.60000000,435.60000000,NULL,NULL,'2020-03-11'),(2055,'SI2003-2015','FC6924',1,NULL,0,3782,'2020-03-11 11:35:04','2020-03-03','2020-05-15 13:06:13','Loyer fév - Tarbes',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,227.34000000,45.47000000,272.81000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,227.34000000,45.47000000,272.81000000,NULL,NULL,'2020-03-11'),(2056,'SI2003-2016','FA013423',1,NULL,0,1632,'2020-03-11 11:38:36','2020-03-03','2020-04-17 09:51:59','Conso Elec 4T19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,71.49000000,14.30000000,85.79000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,71.49000000,14.30000000,85.79000000,NULL,NULL,'2020-03-11'),(2057,'SI2002-2017','FA 013234',1,NULL,0,1632,'2020-03-11 11:41:01','2020-02-25','2020-04-17 09:51:59','Affranchissement 2EME SEM 2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,110.04000000,0.00000000,110.04000000,2,5,NULL,5,0,NULL,NULL,2,7,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,110.04000000,0.00000000,110.04000000,NULL,NULL,'2020-03-11'),(2058,'SI2002-2018','FA122156',1,NULL,0,1699,'2020-03-11 11:45:23','2020-02-13','2020-03-12 14:37:07','Forfait Cotisation 2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,260.00000000,52.00000000,312.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,260.00000000,52.00000000,312.00000000,NULL,NULL,'2020-03-11'),(2059,'SI2001-2019','F20-01-7',1,NULL,0,4211,'2020-03-11 11:51:30','2020-01-29','2020-04-17 10:14:43','Sous traitance ALTERIMMO',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,338.00000000,67.60000000,405.60000000,2,5,NULL,5,NULL,NULL,NULL,1,NULL,'2020-01-29','','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,338.00000000,67.60000000,405.60000000,NULL,NULL,'2020-03-11'),(2060,'SI2002-2020','Contrat de location-09',1,NULL,0,3288,'2020-03-12 15:27:37','2020-02-03','2020-03-12 14:28:41','COPY SUD - LOCATION IMPRIMANTES',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,397.98000000,79.59000000,477.57000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,397.98000000,79.59000000,477.57000000,NULL,NULL,'2020-03-12'),(2062,'SI2002-2021','Assurance prêts 05/02/2020',1,NULL,0,1693,'2020-03-12 15:32:03','2020-02-04','2020-03-12 14:32:39','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,11.56000000,0.00000000,11.56000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,11.56000000,0.00000000,11.56000000,NULL,NULL,'2020-03-12'),(2063,'SI2002-2022','F 0000010277',1,NULL,0,4293,'2020-03-12 15:47:03','2020-02-18','2020-03-12 14:55:10','Transport photocopieur ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,42.15000000,8.43000000,50.58000000,2,5,NULL,5,NULL,NULL,NULL,1,NULL,'2020-02-18','','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,42.15000000,8.43000000,50.58000000,NULL,NULL,'2020-03-12'),(2064,'SI2002-2023','FA3824155',1,NULL,0,1693,'2020-03-12 16:04:02','2020-02-29','2020-04-17 08:55:43','Facture 02/20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,34.96000000,0.00000000,34.96000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,34.96000000,0.00000000,34.96000000,NULL,NULL,'2020-03-12'),(2065,'SI2002-2024','FA 20B1-1X02',1,NULL,0,1645,'2020-03-12 16:39:18','2020-02-13','2020-03-12 15:39:57','Abnt orange FEV 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,55.27000000,11.05000000,66.32000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,55.27000000,11.05000000,66.32000000,NULL,NULL,'2020-03-12'),(2066,'SI2002-2025','Prêt 3 - 10/02/2020',1,NULL,0,1693,'2020-03-12 16:41:26','2020-02-10','2020-03-12 15:45:29','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,230.18000000,0.00000000,230.18000000,NULL,NULL,'2020-03-12'),(2067,'SI2002-2026','Prêt 2 - 15/02/2020',1,NULL,0,1693,'2020-03-12 16:43:49','2020-02-15','2020-03-12 15:44:47','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,367.55000000,0.00000000,367.55000000,NULL,NULL,'2020-03-12'),(2068,'SI2002-2027','Prêt - 15/02/2020',1,NULL,0,1693,'2020-03-12 16:46:13','2020-02-15','2020-03-12 15:47:03','Prêt 33918',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,210.84000000,0.00000000,210.84000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,210.84000000,0.00000000,210.84000000,NULL,NULL,'2020-03-12'),(2069,'SI2002-2028','F3871434344',1,NULL,0,1645,'2020-04-02 17:11:04','2020-02-27','2020-05-15 12:20:56','Tél portable Fev 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,0.00000000,30.00000000,NULL,NULL,'2020-04-02'),(2070,'SI2003-2029','F3878026228',1,NULL,0,1645,'2020-04-02 17:12:42','2020-03-27','2020-05-15 12:20:56','Tél portable mars 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,0.00000000,30.00000000,NULL,NULL,'2020-04-02'),(2071,'SI2003-2030','F 00911543',1,NULL,0,1693,'2020-04-09 14:41:53','2020-03-09','2020-04-09 12:44:13','Frais épargne Salariale',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,135.25000000,26.85000000,162.10000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,135.25000000,26.85000000,162.10000000,NULL,NULL,'2020-04-09'),(2072,'SI2003-2031','Note de frais BRANA - mars 2020',1,NULL,0,1775,'2020-04-14 15:57:54','2020-03-31','2020-05-15 12:31:03','Note de frais BRANA   - mars 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,144.51000000,0.00000000,144.51000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,144.51000000,0.00000000,144.51000000,NULL,NULL,'2020-04-14'),(2073,'SI2003-2032','Note de frais ARRUEBO - mars 2020',1,NULL,0,1775,'2020-04-14 15:59:45','2020-03-31','2020-05-15 12:30:34','Note de frais ARRUEBO   -  mars 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,144.10000000,0.00000000,144.10000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,144.10000000,0.00000000,144.10000000,NULL,NULL,'2020-04-14'),(2074,'SI2003-2033','FA3874824',1,NULL,0,1693,'2020-04-17 10:53:54','2020-03-31','2020-04-17 10:35:50','Facture 03/20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,34.96000000,0.00000000,34.96000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,34.96000000,0.00000000,34.96000000,NULL,NULL,'2020-04-17'),(2075,'SI2003-2034','Assurance prêts 05/03/2020',1,NULL,0,1693,'2020-04-17 11:04:58','2020-03-03','2020-04-17 09:05:40','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,11.56000000,0.00000000,11.56000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,11.56000000,0.00000000,11.56000000,NULL,NULL,'2020-04-17'),(2076,'SI2003-2035','Prêt 3 - 10/03/2020',1,NULL,0,1693,'2020-04-17 11:46:18','2020-03-10','2020-04-17 09:47:09','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,230.18000000,0.00000000,230.18000000,NULL,NULL,'2020-04-17'),(2077,'SI2003-2036','Prêt - 15/03/2020',1,NULL,0,1693,'2020-04-17 11:47:42','2020-03-15','2020-04-17 09:48:56','Prêt 33918',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,210.80000000,0.00000000,210.80000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,210.80000000,0.00000000,210.80000000,NULL,NULL,'2020-04-17'),(2078,'SI2003-2037','Prêt 2 - 15/03/2020',1,NULL,0,1693,'2020-04-17 11:49:36','2020-03-15','2020-04-17 09:50:28','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,367.55000000,0.00000000,367.55000000,NULL,NULL,'2020-04-17'),(2079,'SI2003-2038','tribunal commerce rouen - fermeture rcs',1,NULL,0,1867,'2020-04-17 11:58:56','2020-03-20','2020-05-06 14:45:36','Fermeture RCS Rouen',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,44.60000000,1.88000000,46.48000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,44.60000000,1.88000000,46.48000000,NULL,NULL,'2020-04-17'),(2080,'SI2003-2039','R02003/3285 tribunal commerce TARBES - fermeture rcs',1,NULL,0,1867,'2020-04-17 12:06:59','2020-03-23','2021-04-14 12:43:19','Fermeture RCS Tarbes',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,44.60000000,1.88000000,46.48000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,44.60000000,1.88000000,46.48000000,NULL,NULL,'2020-04-17'),(2081,'SI2003-2040','FA 20B9-1X03',1,NULL,0,1645,'2020-04-17 12:29:52','2020-03-13','2020-04-17 10:32:32','Abnt orange mars  20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,56.23000000,11.25000000,67.48000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,56.23000000,11.25000000,67.48000000,NULL,NULL,'2020-04-17'),(2082,'SI2004-2041','FA 013535',1,NULL,0,1632,'2020-05-04 10:12:11','2020-04-09','2020-06-18 09:58:21','Loyer 01/05/2020 au 31/07/2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2298.59000000,459.72000000,2758.31000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,2298.59000000,459.72000000,2758.31000000,NULL,NULL,'2020-05-04'),(2083,'SI2004-2042','FA013591',1,NULL,0,1632,'2020-05-04 10:13:46','2020-04-14','2020-06-18 09:58:21','Conso Elec 1T20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,61.18000000,12.24000000,73.42000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,61.18000000,12.24000000,73.42000000,NULL,NULL,'2020-05-04'),(2084,'SI2004-2043','FA 013564',1,NULL,0,1632,'2020-05-04 10:15:02','2020-04-14','2020-06-18 09:58:21','Affranchissement 1T20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,57.16000000,0.00000000,57.16000000,2,5,NULL,5,0,NULL,NULL,2,7,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,57.16000000,0.00000000,57.16000000,NULL,NULL,'2020-05-04'),(2085,'SI2002-2044','FA1137406925',1,NULL,0,1695,'2020-05-04 10:25:40','2020-02-29','2020-06-18 10:05:45','Cantine 02-2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.28000000,6.06000000,36.34000000,2,5,NULL,5,0,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.28000000,6.06000000,36.34000000,NULL,NULL,'2020-05-04'),(2086,'SI2002-2045','FA1003153535',1,NULL,0,1695,'2020-05-04 10:26:57','2020-02-28','2020-06-18 10:05:45','Cantine 02-2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,341.85000000,34.19000000,376.04000000,2,5,NULL,5,0,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,341.85000000,34.19000000,376.04000000,NULL,NULL,'2020-05-04'),(2087,'SI2003-2046','F 000037833',1,NULL,0,1682,'2020-05-12 10:19:51','2020-03-31','2020-05-15 13:16:57','03 acompte Exp Compt 03-2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,363.00000000,72.60000000,435.60000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,363.00000000,72.60000000,435.60000000,NULL,NULL,'2020-05-12'),(2088,'SI2004-2047','F 000038033',1,NULL,0,1682,'2020-05-12 10:23:48','2020-04-30','2020-06-18 10:02:10','04 acompte Exp Compt 04-2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,363.00000000,72.60000000,435.60000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,363.00000000,72.60000000,435.60000000,NULL,NULL,'2020-05-12'),(2089,'SI2004-2048','FA400855',1,NULL,0,3288,'2020-05-12 10:36:21','2020-04-02','2020-05-15 13:36:50','COPY SUD - ABONNEMENT IMPRIMANTE + RELEVE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,140.76000000,28.15000000,168.91000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,140.76000000,28.15000000,168.91000000,NULL,NULL,'2020-05-12'),(2090,'SI2003-2049','FA2003-0158',1,NULL,0,4208,'2020-05-12 10:37:13','2020-03-27','2020-05-15 13:01:34','Abnt mars 2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,96.67000000,19.33000000,116.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,96.67000000,19.33000000,116.00000000,NULL,NULL,'2020-05-12'),(2091,'SI2005-2050','PTH044',1,NULL,0,4323,'2020-05-12 10:44:45','2020-05-04','2020-05-12 08:48:50','Achat masques COVID-19',0,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,245.00000000,49.00000000,294.00000000,1,5,NULL,5,NULL,NULL,NULL,1,NULL,'2020-05-04','','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,245.00000000,49.00000000,294.00000000,NULL,NULL,'2020-05-12'),(2092,'SI2003-2051','Assurance local Pau 01/04/2020 au 31/03/2021',1,NULL,0,1700,'2020-05-13 10:18:47','2020-03-24','2020-05-15 12:31:57','Pau - Assurance local 01/04/2020 au 31/03/2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,500.54000000,0.00000000,500.54000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,500.54000000,0.00000000,500.54000000,NULL,NULL,'2020-05-13'),(2093,'SI2004-2052','F3884639351',1,NULL,0,1645,'2020-05-13 10:28:21','2020-04-27','2020-08-12 14:07:17','Tél portable avril 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,0.00000000,30.00000000,NULL,NULL,'2020-05-13'),(2094,'SI2004-2053','FA 20C7-1X04',1,NULL,0,1645,'2020-05-13 10:29:37','2020-04-15','2020-05-15 12:17:39','Abnt orange avril  20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,55.00000000,11.00000000,66.00000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,55.00000000,11.00000000,66.00000000,NULL,NULL,'2020-05-13'),(2095,'SI2004-2054','Assurance prêts 02/04/2020',1,NULL,0,1693,'2020-05-15 14:22:28','2020-04-02','2020-05-15 12:23:03','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.46000000,0.00000000,9.46000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,9.46000000,0.00000000,9.46000000,NULL,NULL,'2020-05-15'),(2096,'SI2004-2055','FA3928637',1,NULL,0,1693,'2020-05-15 14:49:36','2020-04-30','2020-05-15 13:48:37','Facture 04/20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,129.53000000,0.45000000,129.98000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,129.53000000,0.45000000,129.98000000,NULL,NULL,'2020-05-15'),(2097,'SI2002-2056','FA2002-0146',1,NULL,0,4208,'2020-05-15 14:58:02','2020-02-27','2020-05-15 13:01:34','Abonnement DOLIBARR + MONTEE EN VERSION',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,96.67000000,19.33000000,116.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,96.67000000,19.33000000,116.00000000,NULL,NULL,'2020-05-15'),(2098,'SI2004-2057','FA2004-0192',1,NULL,0,4208,'2020-05-15 14:58:56','2020-04-30','2020-06-18 10:00:54','Abnt avril 2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,96.67000000,19.33000000,116.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,96.67000000,19.33000000,116.00000000,NULL,NULL,'2020-05-15'),(2099,'SI2004-2058','Prêt 3 - 10/04/2020',1,NULL,0,1693,'2020-05-15 15:08:44','2020-04-10','2020-05-15 13:09:32','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,230.18000000,0.00000000,230.18000000,NULL,NULL,'2020-05-15'),(2100,'SI2004-2059','Prêt 2 - 15/04/2020',1,NULL,0,1693,'2020-05-15 15:14:50','2020-04-15','2020-05-15 13:15:54','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,367.55000000,0.00000000,367.55000000,NULL,NULL,'2020-05-15'),(2101,'SI2005-2060','F202080F026061',1,NULL,0,2710,'2020-05-20 15:12:30','2020-05-18','2020-06-18 10:01:29','Cde Ticket Kadeos - Naissance',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,176.80000000,3.36000000,180.16000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,176.80000000,3.36000000,180.16000000,NULL,NULL,'2020-05-20'),(2102,'SI2005-2061','RC PRO 26/05/2020 au 31/12/2020',1,NULL,0,1700,'2020-05-29 12:06:26','2020-05-28','2020-07-16 07:36:15','RC PRO 26/05/2020 au 31/12/2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,1486.38000000,0.00000000,1486.38000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1486.38000000,0.00000000,1486.38000000,NULL,NULL,'2020-05-29'),(2103,'SI2006-2062','note de frais ARRUEBO - mai 2020',1,NULL,0,1775,'2020-06-03 14:28:07','2020-06-03','2020-07-16 07:33:01','Note de frais ARRUEBO -  mai 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,229.90000000,0.00000000,229.90000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,229.90000000,0.00000000,229.90000000,NULL,NULL,'2020-06-03'),(2104,'SI2006-2063','note de frais PULIDO - mai 2020',1,NULL,0,1775,'2020-06-03 14:29:05','2020-06-03','2020-07-16 07:31:31','Note de frais PULIDO   -  mai 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,28.46000000,0.00000000,28.46000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,28.46000000,0.00000000,28.46000000,NULL,NULL,'2020-06-03'),(2105,'SI2006-2064','note de frais BRANA - mai 2020',1,NULL,0,1775,'2020-06-03 14:42:37','2020-06-03','2020-07-16 07:32:07','Note de frais BRANA   -  mai 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,170.83000000,0.00000000,170.83000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,170.83000000,0.00000000,170.83000000,NULL,NULL,'2020-06-03'),(2106,'SI2005-2065','CB - restau 15/05/2020',1,NULL,0,1649,'2020-06-15 10:16:00','2020-05-15','2020-06-18 10:02:47','CB - restau 15/05/2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,48.43000000,4.77000000,53.20000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,48.43000000,4.77000000,53.20000000,NULL,NULL,'2020-06-15'),(2107,'SI2005-2066','FA2005-0212',1,NULL,0,4208,'2020-06-15 10:19:31','2020-05-27','2020-07-16 07:35:09','Abnt mai 2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,96.67000000,19.33000000,116.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,96.67000000,19.33000000,116.00000000,NULL,NULL,'2020-06-15'),(2108,'SI2005-2067','CB - restau 29/05/2020',1,NULL,0,1649,'2020-06-15 10:22:02','2020-05-29','2020-07-16 07:27:31','CB - restau 29/05/2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,27.29000000,2.31000000,29.60000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,27.29000000,2.31000000,29.60000000,NULL,NULL,'2020-06-15'),(2109,'SI2005-2068','F 000038174',1,NULL,0,1682,'2020-06-15 10:28:08','2020-05-31','2020-07-16 07:58:50','05 acompte Exp Compt 05-2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,363.00000000,72.60000000,435.60000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,363.00000000,72.60000000,435.60000000,NULL,NULL,'2020-06-15'),(2110,'SI2006-2069','V000042529',1,NULL,0,2519,'2020-06-15 10:30:25','2020-06-04','2020-07-16 07:33:50','Achat café',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,102.37000000,5.63000000,108.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,102.37000000,5.63000000,108.00000000,NULL,NULL,'2020-06-15'),(2111,'SI2006-2070','CB - restau 09/06/2020',1,NULL,0,1649,'2020-06-15 10:33:24','2020-06-09','2020-07-16 07:34:34','CB - restau 09/06/2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,25.27000000,2.53000000,27.80000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,25.27000000,2.53000000,27.80000000,NULL,NULL,'2020-06-15'),(2112,'SI2005-2071','FA 20d5-1X05',1,NULL,0,1645,'2020-06-18 12:14:34','2020-05-14','2020-06-18 10:16:01','Abnt orange avril  20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,55.00000000,11.00000000,66.00000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,55.00000000,11.00000000,66.00000000,NULL,NULL,'2020-06-18'),(2113,'SI2005-2072','BDC CL30',1,NULL,0,4356,'2020-06-18 13:49:00','2020-05-26','2020-06-18 11:52:34','Formation RGE audit OPQIBI',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1185.00000000,237.00000000,1422.00000000,2,5,NULL,5,NULL,NULL,NULL,1,NULL,'2020-05-26','','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1185.00000000,237.00000000,1422.00000000,NULL,NULL,'2020-06-18'),(2114,'SI2005-2073','FA3983028',1,NULL,0,1693,'2020-06-18 14:00:07','2020-05-31','2020-06-18 12:03:20','Facture 05/20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,34.96000000,0.00000000,34.96000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,34.96000000,0.00000000,34.96000000,NULL,NULL,'2020-06-18'),(2115,'SI2005-2074','Assurance prêts 05/05/2020',1,NULL,0,1693,'2020-06-18 14:20:45','2020-05-05','2020-06-18 12:21:21','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.46000000,0.00000000,9.46000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,9.46000000,0.00000000,9.46000000,NULL,NULL,'2020-06-18'),(2116,'SI2005-2075','Contrat de location-10',1,NULL,0,3288,'2020-06-18 14:33:10','2020-05-04','2020-06-18 12:35:27','COPY SUD - LOCATION IMPRIMANTES',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,397.98000000,79.59000000,477.57000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,397.98000000,79.59000000,477.57000000,NULL,NULL,'2020-06-18'),(2117,'SI2007-2076','FR34707138',1,NULL,0,1896,'2020-07-02 14:08:08','2020-07-01','2020-08-12 13:08:43','Renouvellement Nom de Domaine',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,62.43000000,12.49000000,74.92000000,2,5,NULL,5,0,NULL,NULL,1,6,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,62.43000000,12.49000000,74.92000000,NULL,NULL,'2020-07-02'),(2118,'SI2006-2077','info greffe - extrait KBIS',1,NULL,0,1867,'2020-07-02 14:12:20','2020-06-30','2020-08-12 13:07:46','CB - INFO GREFFE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.94000000,0.59000000,3.53000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,2.94000000,0.59000000,3.53000000,NULL,NULL,'2020-07-02'),(2119,'SI2006-2078','note de frais BRANA - juin 2020',1,NULL,0,1775,'2020-07-02 14:35:05','2020-06-30','2020-08-12 13:15:11','Note de frais BRANA  - juin 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,123.77000000,0.00000000,123.77000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,123.77000000,0.00000000,123.77000000,NULL,NULL,'2020-07-02'),(2120,'SI2006-2079','note de frais ARRUEBO - juin 2020',1,NULL,0,1775,'2020-07-02 14:37:16','2020-06-30','2020-08-12 13:14:33','Note de frais ARRUEBO -  juin 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,86.80000000,0.00000000,86.80000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,86.80000000,0.00000000,86.80000000,NULL,NULL,'2020-07-02'),(2121,'SI2007-2080','F2020 7 24429',1,NULL,0,3081,'2020-07-06 09:59:58','2020-07-06','2020-08-12 13:56:43','frais de controle annuel',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,198.00000000,39.60000000,237.60000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,198.00000000,39.60000000,237.60000000,NULL,NULL,'2020-07-06'),(2122,'SI2006-2081','F 000038333',1,NULL,0,1682,'2020-07-06 15:11:16','2020-06-30','2020-08-12 13:58:41','06 acompte Exp Compt 06-2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,388.00000000,77.60000000,465.60000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,388.00000000,77.60000000,465.60000000,NULL,NULL,'2020-07-06'),(2123,'SI2007-2082','F 100004180',1,NULL,0,4371,'2020-07-10 15:01:03','2020-07-07','2020-08-12 13:54:02','CADEAU FOURNISSEUR',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,69.12000000,13.82000000,82.94000000,2,5,NULL,5,NULL,NULL,NULL,1,NULL,'2020-07-07','','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,69.12000000,13.82000000,82.94000000,NULL,NULL,'2020-07-10'),(2124,'SI2007-2083','FA409514',1,NULL,0,3288,'2020-07-10 15:02:51','2020-07-03','2020-08-12 14:05:03','COPY SUD - ABONNEMENT IMPRIMANTE + RELEVE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,123.92000000,24.78000000,148.70000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,123.92000000,24.78000000,148.70000000,NULL,NULL,'2020-07-10'),(2125,'SI2007-2084','FC7187',1,NULL,0,3782,'2020-07-10 15:05:04','2020-07-08','2020-08-12 14:00:49','Loyer régul charges',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.71000000,2.14000000,12.85000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,10.71000000,2.14000000,12.85000000,NULL,NULL,'2020-07-10'),(2126,'SI2007-2085','FA 013742',1,NULL,0,1632,'2020-07-10 15:09:43','2020-07-07','2020-08-12 14:03:09','Loyer 01/05/2020 au 31/07/2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2298.59000000,459.72000000,2758.31000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,2298.59000000,459.72000000,2758.31000000,NULL,NULL,'2020-07-10'),(2127,'SI2007-2086','FA013811',1,NULL,0,1632,'2020-07-15 15:32:49','2020-07-09','2020-08-12 14:03:43','Conso Elec 2T20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,29.54000000,5.91000000,35.45000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,29.54000000,5.91000000,35.45000000,NULL,NULL,'2020-07-15'),(2128,'SI2006-2087','FA4032711',1,NULL,0,1693,'2020-07-16 09:28:49','2020-06-30','2020-07-16 08:01:35','Facture 06/20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,35.28000000,0.00000000,35.28000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,35.28000000,0.00000000,35.28000000,NULL,NULL,'2020-07-16'),(2129,'SI2006-2088','CB billet train 23/06/2020',1,NULL,0,2919,'2020-07-16 09:46:02','2020-06-02','2020-07-16 07:48:40','SNCF',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,172.00000000,0.00000000,172.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,172.00000000,0.00000000,172.00000000,NULL,NULL,'2020-07-16'),(2130,'SI2006-2089','FA 20E3-1X06',1,NULL,0,1645,'2020-07-16 10:44:34','2020-06-15','2020-07-16 08:45:33','Abnt orange juin 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,55.00000000,11.00000000,66.00000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,55.00000000,11.00000000,66.00000000,NULL,NULL,'2020-07-16'),(2131,'SI2005-2090','F3891141394',1,NULL,0,1645,'2020-07-16 10:46:31','2020-05-26','2020-08-12 14:07:17','Tél portable mai 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,0.00000000,30.00000000,NULL,NULL,'2020-07-16'),(2132,'SI2006-2091','F3897710295',1,NULL,0,1645,'2020-07-16 10:47:29','2020-06-26','2020-08-12 14:07:17','Tél portable juin 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,0.00000000,30.00000000,NULL,NULL,'2020-07-16'),(2133,'SI2007-2092','CB - restau 15/07/2020',1,NULL,0,1649,'2020-07-16 11:51:35','2020-07-15','2020-08-12 13:57:51','CB - restau 15/07/2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,23.91000000,2.39000000,26.30000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,23.91000000,2.39000000,26.30000000,NULL,NULL,'2020-07-16'),(2134,'SI2006-2093','Assurance prêts 03/06/2020',1,NULL,0,1693,'2020-07-17 10:22:42','2020-06-03','2020-07-17 08:23:18','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.46000000,0.00000000,9.46000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,9.46000000,0.00000000,9.46000000,NULL,NULL,'2020-07-17'),(2135,'SI2006-2094','F20-06-41',1,NULL,0,4211,'2020-07-17 14:45:12','2020-06-01','2020-08-12 14:02:08','Sous traitance LEONI',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2000.00000000,400.00000000,2400.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,2000.00000000,400.00000000,2400.00000000,NULL,NULL,'2020-07-17'),(2136,'SI2006-2095','FA2006-0246',1,NULL,0,4208,'2020-07-20 15:55:11','2020-06-27','2020-08-12 13:57:17','Abnt juin 2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,96.67000000,19.33000000,116.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,96.67000000,19.33000000,116.00000000,NULL,NULL,'2020-07-20'),(2137,'SI2007-2096','F390498800',1,NULL,0,1645,'2020-07-29 09:43:53','2020-07-27','2020-08-12 14:07:17','Tél portable juillet 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,0.00000000,30.00000000,NULL,NULL,'2020-07-29'),(2138,'SI2007-2097','FA 20F1-1X07',1,NULL,0,1645,'2020-07-29 09:53:41','2020-07-16','2020-08-12 14:06:00','Abnt orange juillet 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,55.00000000,11.00000000,66.00000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,55.00000000,11.00000000,66.00000000,NULL,NULL,'2020-07-29'),(2139,'SI2007-2098','note de frais BRANA - juillet 2020',1,NULL,0,1775,'2020-07-29 09:54:53','2020-07-29','2020-08-12 14:08:02','Note de frais BRANA  - juillet 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,154.40000000,0.00000000,154.40000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,154.40000000,0.00000000,154.40000000,NULL,NULL,'2020-07-29'),(2140,'SI2007-2099','CB - restau 24/07/2020',1,NULL,0,1649,'2020-07-29 10:02:16','2020-07-24','2020-08-12 14:04:28','CB - restau 24/07/2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,170.78000000,19.12000000,189.90000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,170.78000000,19.12000000,189.90000000,NULL,NULL,'2020-07-29'),(2141,'SI2006-2100','FA1003170343',1,NULL,0,1695,'2020-07-29 10:12:35','2020-06-30','2020-09-16 13:46:20','Cantine 06-2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,314.18000000,31.42000000,345.60000000,2,5,NULL,5,0,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,314.18000000,31.42000000,345.60000000,NULL,NULL,'2020-07-29'),(2142,'SI2008-2101','CB - restau 05/08/2020',1,NULL,0,1649,'2020-08-06 10:56:47','2020-08-05','2020-09-16 13:40:51','CB - restau 05/08/2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,64.53000000,7.17000000,71.70000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,64.53000000,7.17000000,71.70000000,NULL,NULL,'2020-08-06'),(2143,'SI2007-2102','F 000038658',1,NULL,0,1682,'2020-08-06 10:58:37','2020-07-31','2020-09-17 13:07:45','07 acompte Exp Compt 07-2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,508.00000000,101.60000000,609.60000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,508.00000000,101.60000000,609.60000000,NULL,NULL,'2020-08-06'),(2144,'SI2007-2103','FA2007-0259',1,NULL,0,4208,'2020-08-06 10:59:55','2020-07-27','2020-09-16 13:47:04','Abnt juillet 2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,96.67000000,19.33000000,116.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,96.67000000,19.33000000,116.00000000,NULL,NULL,'2020-08-06'),(2145,'SI2007-2104','Assurance prêts 02/07/2020',1,NULL,0,1693,'2020-08-12 15:09:39','2020-07-02','2020-08-12 13:10:19','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.46000000,0.00000000,9.46000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,9.46000000,0.00000000,9.46000000,NULL,NULL,'2020-08-12'),(2146,'SI2007-2105','FA4084829',1,NULL,0,1693,'2020-08-12 16:09:53','2020-07-31','2020-08-13 09:37:57','Facture 07/20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,37.21000000,0.45000000,37.66000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,37.21000000,0.45000000,37.66000000,NULL,NULL,'2020-08-12'),(2147,'SI2005-2106','F 2005031',1,NULL,0,1910,'2020-08-24 09:25:38','2020-05-15','2020-10-19 08:22:21','Formation THERM ACV',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,800.00000000,160.00000000,960.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,800.00000000,160.00000000,960.00000000,NULL,NULL,'2020-08-24'),(2148,'SI2008-2107','FA 20F9-1X08',1,NULL,0,1645,'2020-08-24 10:59:40','2020-08-13','2020-09-16 13:49:34','Abnt orange juillet 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,55.00000000,11.00000000,66.00000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,55.00000000,11.00000000,66.00000000,NULL,NULL,'2020-08-24'),(2149,'SI2008-2108','FA15073',1,NULL,0,3696,'2020-08-24 11:01:36','2020-08-24','2020-09-16 13:48:16','Etalonnage jauge DM2 - etancheite',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,924.00000000,184.80000000,1108.80000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,924.00000000,184.80000000,1108.80000000,NULL,NULL,'2020-08-24'),(2150,'SI2008-2109','CB - restau 26/08/2020',1,NULL,0,1649,'2020-08-27 10:56:25','2020-08-26','2020-09-16 13:51:08','CB - restau 26/08/2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,56.20000000,6.50000000,62.70000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,56.20000000,6.50000000,62.70000000,NULL,NULL,'2020-08-27'),(2151,'SI2008-2110','V000057968',1,NULL,0,2519,'2020-08-27 11:35:59','2020-08-25','2020-09-16 13:50:26','Achat café',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,102.37000000,5.63000000,108.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,102.37000000,5.63000000,108.00000000,NULL,NULL,'2020-08-27'),(2152,'SI2009-2111','note de frais DUCHATEL - aout 2020',1,NULL,0,1775,'2020-09-04 15:54:20','2020-09-04','2020-10-19 08:18:10','Note de frais DUCHATEL - aout 2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,71.91000000,0.00000000,71.91000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,71.91000000,0.00000000,71.91000000,NULL,NULL,'2020-09-04'),(2153,'SI2009-2112','F4963',1,NULL,0,2708,'2020-09-10 11:10:44','2020-09-01','2020-10-19 08:47:16','Réparation ordi',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,161.67000000,32.33000000,194.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,161.67000000,32.33000000,194.00000000,NULL,NULL,'2020-09-10'),(2154,'SI2007-2113','FA1003177728',1,NULL,0,1695,'2020-09-10 11:17:05','2020-07-31','2020-10-19 08:35:33','Cantine 07-2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,277.53000000,27.75000000,305.28000000,2,5,NULL,5,0,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,277.53000000,27.75000000,305.28000000,NULL,NULL,'2020-09-22'),(2155,'SI2008-2114','F 000038806',1,NULL,0,1682,'2020-09-10 11:22:26','2020-08-31','2020-10-19 08:41:51','08 acompte Exp Compt 08-2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,363.00000000,72.60000000,435.60000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,363.00000000,72.60000000,435.60000000,NULL,NULL,'2020-09-10'),(2156,'SI2008-2115','FA2008-0294',1,NULL,0,4208,'2020-09-10 11:24:05','2020-08-27','2020-10-19 08:38:28','Abnt Aout 2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,96.67000000,19.33000000,116.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,96.67000000,19.33000000,116.00000000,NULL,NULL,'2020-09-10'),(2157,'SI2009-2116','CB - restau 09/09/2020',1,NULL,0,1649,'2020-09-10 15:29:23','2020-09-09','2020-10-19 08:27:02','CB - restau 09/09/20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,34.77000000,4.23000000,39.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,34.77000000,4.23000000,39.00000000,NULL,NULL,'2020-09-10'),(2158,'SI2009-2117','CB - restau 10/09/2020',1,NULL,0,1649,'2020-09-10 15:30:24','2020-09-10','2020-10-19 08:27:37','CB - restau 10/09/20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,88.03000000,9.97000000,98.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,88.03000000,9.97000000,98.00000000,NULL,NULL,'2020-09-10'),(2159,'SI2008-2118','Facture 55',1,NULL,0,4403,'2020-09-17 14:22:37','2020-08-29','2020-10-09 11:27:28','Sous traitance Audit Oloron ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2500.00000000,0.00000000,2500.00000000,2,5,NULL,5,NULL,NULL,NULL,1,NULL,'2020-08-29','','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,2500.00000000,0.00000000,2500.00000000,NULL,NULL,'2020-09-17'),(2160,'SI2008-2119','FA4139401',1,NULL,0,1693,'2020-09-17 14:30:21','2020-08-31','2020-09-17 12:31:46','Facture 08/20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,34.00000000,0.00000000,34.00000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,34.00000000,0.00000000,34.00000000,NULL,NULL,'2020-09-17'),(2161,'SI2008-2120','Assurance prêts 04/08/2020',1,NULL,0,1693,'2020-09-17 14:33:09','2020-08-04','2020-09-17 12:33:39','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.46000000,0.00000000,9.46000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,9.46000000,0.00000000,9.46000000,NULL,NULL,'2020-09-17'),(2162,'SI2008-2121','Contrat de location-11',1,NULL,0,3288,'2020-09-17 14:38:17','2020-08-03','2020-09-17 12:40:54','COPY SUD - LOCATION IMPRIMANTES',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,397.98000000,79.59000000,477.57000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,397.98000000,79.59000000,477.57000000,NULL,NULL,'2020-09-17'),(2163,'SI2003-2122','FA1003155855',1,NULL,0,1695,'2020-09-24 11:10:16','2020-03-31','2020-11-19 14:03:12','Cantine 03-2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,212.04000000,21.20000000,233.24000000,2,5,NULL,5,0,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,212.04000000,21.20000000,233.24000000,NULL,NULL,'2020-09-24'),(2164,'SI2003-2123','FA1137406948',1,NULL,0,1695,'2020-09-24 11:11:30','2020-03-31','2020-11-19 14:03:12','Cantine 03-2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,18.78000000,3.76000000,22.54000000,2,5,NULL,5,0,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,18.78000000,3.76000000,22.54000000,NULL,NULL,'2020-09-24'),(2165,'SI2008-2124','FA1003183511',1,NULL,0,1695,'2020-09-24 11:12:40','2020-08-31','2020-11-19 14:03:12','Cantine 08-2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,73.31000000,7.33000000,80.64000000,2,5,NULL,5,0,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,73.31000000,7.33000000,80.64000000,NULL,NULL,'2020-09-24'),(2166,'SI2009-2125','note de frais BRANA - aout&sept 2020',1,NULL,0,1775,'2020-09-25 12:06:39','2020-09-25','2020-11-19 15:25:10','Note de frais BRANA  - aout&sept 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,344.21000000,0.00000000,344.21000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,344.21000000,0.00000000,344.21000000,NULL,NULL,'2020-09-25'),(2167,'SI2009-2126','R202009/17529',1,NULL,0,1867,'2020-10-05 15:28:15','2020-09-30','2020-11-19 14:01:50','Dépôts comptes annuels',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,43.24000000,2.56000000,45.80000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,43.24000000,2.56000000,45.80000000,NULL,NULL,'2020-10-05'),(2168,'SI2009-2127','CB - restau 29/09/2020',1,NULL,0,1649,'2020-10-05 15:33:28','2020-09-29','2020-10-19 08:47:06','CB - restau 10/09/20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,77.88000000,9.12000000,87.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,77.88000000,9.12000000,87.00000000,NULL,NULL,'2020-10-05'),(2169,'SI2009-2128','F 000038977',1,NULL,0,1682,'2020-10-06 09:11:37','2020-09-30','2020-11-19 14:15:07','09 acompte Exp Compt 09-2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,329.50000000,65.90000000,395.40000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,329.50000000,65.90000000,395.40000000,NULL,NULL,'2020-10-06'),(2170,'SI2010-2129','FA417205',1,NULL,0,3288,'2020-10-06 11:47:22','2020-10-01','2020-11-19 14:41:49','COPY SUD - ABONNEMENT IMPRIMANTE + RELEVE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,131.22000000,26.24000000,157.46000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,131.22000000,26.24000000,157.46000000,NULL,NULL,'2020-10-06'),(2171,'SI2009-2130','FA4189230',1,NULL,0,1693,'2020-10-09 11:05:32','2020-09-30','2020-10-09 11:32:56','Facture 09/20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,34.32000000,0.00000000,34.32000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,34.32000000,0.00000000,34.32000000,NULL,NULL,'2020-10-09'),(2172,'SI2009-2131','FA 20G7-1X09',1,NULL,0,1645,'2020-10-09 11:53:31','2020-09-15','2020-10-09 11:33:38','Abnt orange juillet 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,56.44000000,11.29000000,67.73000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,56.44000000,11.29000000,67.73000000,NULL,NULL,'2020-10-09'),(2173,'SI2008-2132','F390905008',1,NULL,0,1645,'2020-10-09 11:55:53','2020-08-27','2021-02-19 12:53:07','Tél portable Aout 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,0.00000000,30.00000000,NULL,NULL,'2020-10-09'),(2175,'SI2009-2133','F3917557796',1,NULL,0,1645,'2020-10-09 11:57:27','2020-09-28','2021-02-19 12:53:07','Tél portable sept 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,0.00000000,30.00000000,NULL,NULL,'2020-10-09'),(2176,'SI2009-2134','CB Ticket parking 10/09/2020',1,NULL,0,1688,'2020-10-09 13:29:23','2020-09-10','2020-10-09 11:30:20','CB -Ticket parking 10/09/2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.50000000,0.50000000,3.00000000,2,5,NULL,5,0,NULL,NULL,1,6,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,2.50000000,0.50000000,3.00000000,NULL,NULL,'2020-10-09'),(2177,'SI2009-2135','F 000039177',1,NULL,0,1682,'2020-10-14 14:08:30','2020-09-30','2020-12-17 09:40:28','Assistance social COVID - suivi chômage partiel',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,210.00000000,42.00000000,252.00000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,210.00000000,42.00000000,252.00000000,NULL,NULL,'2020-10-14'),(2178,'SI2009-2136','FA2009-0337',1,NULL,0,4208,'2020-10-14 14:12:41','2020-09-30','2021-02-16 10:38:37','Adresse Gsuite',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,41.60000000,8.32000000,49.92000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,41.60000000,8.32000000,49.92000000,NULL,NULL,'2020-10-14'),(2180,'SI2010-2137','info greffe - extrait KBIS 1210',1,NULL,0,1867,'2020-10-14 14:15:16','2020-10-12','2020-11-19 14:13:55','CB - INFO GREFFE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.94000000,0.59000000,3.53000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,2.94000000,0.59000000,3.53000000,NULL,NULL,'2020-10-14'),(2181,'SI2009-2138','Assurance prêts 02/092020',1,NULL,0,1693,'2020-10-19 10:10:31','2020-09-02','2020-10-19 08:11:37','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.46000000,0.00000000,9.46000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,9.46000000,0.00000000,9.46000000,NULL,NULL,'2020-10-19'),(2182,'SI2010-2139','FA014038',1,NULL,0,1632,'2020-10-22 09:39:28','2020-10-14','2020-11-19 14:48:08','Conso Elec 3T20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,60.68000000,12.14000000,72.82000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,60.68000000,12.14000000,72.82000000,NULL,NULL,'2020-10-22'),(2183,'SI2010-2140','FA 013954',1,NULL,0,1632,'2020-10-22 09:41:56','2020-10-12','2020-11-19 14:48:08','Loyer 01/11/2020 au 31/01/2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,1490.82000000,354.16000000,1844.98000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1490.82000000,354.16000000,1844.98000000,NULL,NULL,'2020-10-22'),(2184,'SI2009-2141','FA1003190253',1,NULL,0,1695,'2020-10-22 10:45:42','2020-09-30','2020-11-19 14:17:17','Cantine 09-2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,329.89000000,32.99000000,362.88000000,2,5,NULL,5,0,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,329.89000000,32.99000000,362.88000000,NULL,NULL,'2020-10-22'),(2185,'SI2009-2142','FA2009-0331',1,NULL,0,4208,'2020-10-23 09:38:47','2020-09-27','2020-11-19 14:04:50','Abnt sept 2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,96.67000000,19.33000000,116.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,96.67000000,19.33000000,116.00000000,NULL,NULL,'2020-10-23'),(2186,'SI2011-2143','note de frais PULIDO - NOV2020',1,NULL,0,1775,'2020-11-03 10:53:21','2020-11-03','2020-12-17 09:43:06','Note de frais PULIDO - NOV2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,24.84000000,0.00000000,24.84000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,24.84000000,0.00000000,24.84000000,NULL,NULL,'2020-11-03'),(2187,'SI2011-2144','Facture 56',1,NULL,0,4403,'2020-11-04 15:12:25','2020-11-02','2020-11-04 14:36:02','Sous traitance Audit Oloron ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,4200.00000000,0.00000000,4200.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,4200.00000000,0.00000000,4200.00000000,NULL,NULL,'2020-11-04'),(2188,'SI2010-2145','F 000039268',1,NULL,0,1682,'2020-11-09 14:40:21','2020-10-31','2020-12-17 09:41:08','10 acompte Exp Compt 10-2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,329.50000000,65.90000000,395.40000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,329.50000000,65.90000000,395.40000000,NULL,NULL,'2020-11-09'),(2189,'SI2009-2146','2020-080821/1749',1,NULL,0,3959,'2020-11-16 10:57:44','2020-09-21','2020-11-19 14:04:04','Frais de dossier - suivi annuel permea',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,544.17000000,108.83000000,653.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,544.17000000,108.83000000,653.00000000,NULL,NULL,'2020-11-16'),(2190,'SI2010-2147','FA2010-0369',1,NULL,0,4208,'2020-11-16 11:00:47','2020-10-27','2021-02-16 10:38:37','Abnt octt 2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,96.67000000,19.33000000,116.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,96.67000000,19.33000000,116.00000000,NULL,NULL,'2020-11-16'),(2191,'SI2010-2148','FA2010-0370',1,NULL,0,4208,'2020-11-16 11:02:03','2020-10-30','2021-02-16 10:38:37','Adresse Gsuite',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,83.20000000,16.64000000,99.84000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,83.20000000,16.64000000,99.84000000,NULL,NULL,'2020-11-16'),(2192,'SI2011-2149','F11-2020/003',1,NULL,0,3287,'2020-11-16 11:04:36','2020-11-10','2021-01-13 13:44:26','Apporteur d\'affaire',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,41.21000000,8.24000000,49.45000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,41.21000000,8.24000000,49.45000000,NULL,NULL,'2020-11-16'),(2193,'SI2010-2150','FA 20H5-1X10',1,NULL,0,1645,'2020-11-19 15:35:51','2020-10-13','2020-11-19 14:39:12','Abnt orange octobre 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,57.10000000,11.42000000,68.52000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,57.10000000,11.42000000,68.52000000,NULL,NULL,'2020-11-19'),(2194,'SI2011-2151','FA 20i3-1X11',1,NULL,0,1645,'2020-11-19 15:38:00','2020-11-16','2020-12-17 13:07:10','Abnt orange nov 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,55.00000000,11.00000000,66.00000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,55.00000000,11.00000000,66.00000000,NULL,NULL,'2020-11-19'),(2195,'SI2010-2152','FA4240690',1,NULL,0,1693,'2020-11-19 16:05:16','2020-10-31','2020-11-19 15:10:13','Facture 10/20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,36.57000000,0.45000000,37.02000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,36.57000000,0.45000000,37.02000000,NULL,NULL,'2020-11-19'),(2196,'SI2010-2153','Assurance prêts 02/010/2020',1,NULL,0,1693,'2020-11-19 16:08:08','2020-10-02','2020-11-19 15:08:57','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,9.46000000,0.00000000,9.46000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,9.46000000,0.00000000,9.46000000,NULL,NULL,'2020-11-19'),(2197,'SI2011-2154','note de frais DUCHATEL - NOV2020',1,NULL,0,1775,'2020-12-08 15:19:53','2020-11-30','2020-12-17 09:42:38','Note de frais DUCHATEL - NOV2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,72.11000000,0.00000000,72.11000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,72.11000000,0.00000000,72.11000000,NULL,NULL,'2020-12-08'),(2198,'SI3011-2155','Note de frais BRANA - NOV2020',1,NULL,0,1775,'2020-12-08 15:22:19','2020-11-30','2020-12-17 09:43:38','Note de frais DUCHATEL - NOV2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,347.49000000,0.00000000,347.49000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,347.49000000,0.00000000,347.49000000,NULL,NULL,'2020-12-08'),(2199,'SI2012-2156','CB - 7142',1,NULL,0,2056,'2020-12-08 15:31:37','2020-12-07','2021-01-13 14:13:21','Achat déj',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,13.98000000,0.77000000,14.75000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,13.98000000,0.77000000,14.75000000,NULL,NULL,'2020-12-08'),(2200,'SI2011-2157','CB - 081',1,NULL,0,1771,'2020-12-08 15:36:53','2020-11-30','2021-01-13 13:30:43','CB - Achat timbres',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,27.84000000,0.00000000,27.84000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,27.84000000,0.00000000,27.84000000,NULL,NULL,'2020-12-08'),(2201,'SI2011-2158','F 000039445',1,NULL,0,1682,'2020-12-08 15:38:46','2020-11-30','2021-01-14 09:54:05','11 acompte Exp Compt 11-2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,344.50000000,68.90000000,413.40000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,344.50000000,68.90000000,413.40000000,NULL,NULL,'2020-12-08'),(2202,'SI2011-2159','FA2011-0380',1,NULL,0,4208,'2020-12-08 15:40:53','2020-11-30','2021-01-13 14:14:54','Adresse Gsuite',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,83.20000000,16.64000000,99.84000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,83.20000000,16.64000000,99.84000000,NULL,NULL,'2020-12-08'),(2203,'SI2011-2160','FA2011-0379',1,NULL,0,4208,'2020-12-08 15:41:36','2020-11-27','2021-01-13 14:14:54','Abnt nov 2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,96.67000000,19.33000000,116.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,96.67000000,19.33000000,116.00000000,NULL,NULL,'2020-12-08'),(2204,'SI2011-2161','2020-090317/1123',1,NULL,0,3959,'2020-12-08 15:43:04','2020-11-19','2021-01-13 14:16:47','Frais de dossier - revision mesurage permea',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,159.17000000,31.83000000,191.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,159.17000000,31.83000000,191.00000000,NULL,NULL,'2020-12-08'),(2205,'SI2011-2162','CB - 368440',1,NULL,0,3455,'2020-12-08 16:00:56','2020-11-18','2020-12-17 09:39:40','Boulangerie assat',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,12.91000000,1.19000000,14.10000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,12.91000000,1.19000000,14.10000000,NULL,NULL,'2020-12-08'),(2206,'SI2011-2163','F202080F082833',1,NULL,0,2710,'2020-12-08 16:05:12','2020-11-17','2020-12-17 09:41:44','Cde Ticket Kadeos - NOEL 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1244.91000000,9.58000000,1254.49000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1244.91000000,9.58000000,1254.49000000,NULL,NULL,'2020-12-08'),(2207,'SI2010-2164','FA1003200990',1,NULL,0,1695,'2020-12-08 16:07:01','2020-10-31','2020-12-17 09:44:50','Cantine 10-2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,256.58000000,25.66000000,282.24000000,2,5,NULL,5,0,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,256.58000000,25.66000000,282.24000000,NULL,NULL,'2020-12-08'),(2208,'SI2011-2165','CB - 6',1,NULL,0,3455,'2020-12-08 16:09:23','2020-11-16','2020-12-17 09:39:10','Boulangerie',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,15.00000000,1.50000000,16.50000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,15.00000000,1.50000000,16.50000000,NULL,NULL,'2020-12-08'),(2209,'SI2011-2166','CB - 16/11',1,NULL,0,3455,'2020-12-08 16:11:13','2020-11-16','2020-12-17 09:38:38','Boulangerie',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,11.56000000,0.94000000,12.50000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,11.56000000,0.94000000,12.50000000,NULL,NULL,'2020-12-08'),(2210,'SI2011-2167','FA4294426',1,NULL,0,1693,'2020-12-17 10:47:53','2020-11-30','2021-02-16 10:53:17','Facture 11/20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,34.64000000,0.00000000,34.64000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,34.64000000,0.00000000,34.64000000,NULL,NULL,'2020-12-17'),(2211,'SI2011-2168','Contrat de location-12',1,NULL,0,3288,'2020-12-17 10:50:48','2020-11-02','2020-12-17 09:51:24','COPY SUD - LOCATION IMPRIMANTES',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,397.98000000,79.59000000,477.57000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,397.98000000,79.59000000,477.57000000,NULL,NULL,'2020-12-17'),(2212,'SI2011-2169','Assurance prêts 03/11/2020',1,NULL,0,1693,'2020-12-17 10:52:44','2020-11-03','2020-12-17 09:53:23','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,9.46000000,0.00000000,9.46000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,9.46000000,0.00000000,9.46000000,NULL,NULL,'2020-12-17'),(2213,'SI2011-2170','Prêt 3 - 10/11/2020',1,NULL,0,1693,'2020-12-17 11:36:57','2020-11-10','2020-12-17 10:38:32','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,230.18000000,0.00000000,230.18000000,NULL,NULL,'2020-12-17'),(2214,'SI2011-2171','Prêt 2 - 15/11/2020',1,NULL,0,1693,'2020-12-17 11:39:31','2020-11-15','2020-12-17 10:40:35','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,367.55000000,0.00000000,367.55000000,NULL,NULL,'2020-12-17'),(2215,'SI2011-2172','FA1003209129',1,NULL,0,1695,'2020-12-17 12:04:10','2020-11-30','2021-01-13 15:43:22','Cantine 11-2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,26.18000000,2.62000000,28.80000000,2,5,NULL,5,0,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,26.18000000,2.62000000,28.80000000,NULL,NULL,'2020-12-17'),(2216,'SI2012-2173','CB - 89423',1,NULL,0,3455,'2020-12-17 12:06:10','2020-12-10','2021-01-13 14:15:35','Boulangerie',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,15.99000000,1.31000000,17.30000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,15.99000000,1.31000000,17.30000000,NULL,NULL,'2020-12-17'),(2217,'SI2012-2174','note de frais DUCHATEL - DEC2020',1,NULL,0,1775,'2020-12-17 13:55:01','2020-12-17','2021-01-13 15:42:17','Note de frais DUCHATEL - DEC2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,178.92000000,0.00000000,178.92000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,178.92000000,0.00000000,178.92000000,NULL,NULL,'2020-12-17'),(2218,'SI2012-2175','note de frais BRANA - DEC2020',1,NULL,0,1775,'2020-12-17 13:56:42','2020-12-17','2021-01-13 15:41:50','Note de frais BRANA - DEC2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,235.44000000,0.00000000,235.44000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,235.44000000,0.00000000,235.44000000,NULL,NULL,'2020-12-17'),(2219,'SI2012-2176','FA 20j1-1X12',1,NULL,0,1645,'2020-12-17 14:07:57','2020-12-15','2021-01-14 09:16:55','Abnt orange dec 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,55.35000000,11.07000000,66.42000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,55.35000000,11.07000000,66.42000000,NULL,NULL,'2020-12-17'),(2220,'SI2010-2177','F3924218370',1,NULL,0,1645,'2020-12-17 14:54:07','2020-10-27','2021-02-19 12:53:07','Tél portable oct 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,0.00000000,30.00000000,NULL,NULL,'2020-12-17'),(2221,'SI2011-2178','F3930937315',1,NULL,0,1645,'2020-12-17 14:55:00','2020-11-30','2021-02-19 12:53:07','Tél portable nov 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,0.00000000,30.00000000,NULL,NULL,'2020-12-17'),(2222,'SI2012-2179','FA2012-0422',1,NULL,0,4208,'2021-01-06 11:52:18','2020-12-30','2021-02-16 10:38:37','Adresse Gsuite',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,83.20000000,16.64000000,99.84000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,83.20000000,16.64000000,99.84000000,NULL,NULL,'2021-01-06'),(2223,'SI2012-2180','FA2012-0421',1,NULL,0,4208,'2021-01-06 11:54:41','2020-12-27','2021-02-16 10:38:37','Abnt dec 2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,96.67000000,19.33000000,116.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,96.67000000,19.33000000,116.00000000,NULL,NULL,'2021-02-04'),(2224,'SI2012-2181','F 000039616',1,NULL,0,1682,'2021-01-12 13:38:45','2020-12-31','2021-02-16 10:41:11','12 acompte Exp Compt 12-2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,414.50000000,82.90000000,497.40000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,414.50000000,82.90000000,497.40000000,NULL,NULL,'2021-01-12'),(2225,'SI2012-2182','29450631849',1,NULL,0,3204,'2021-01-12 13:58:14','2020-12-17','2021-01-13 14:18:29','Achat pack MICROSOFT OFFICE 1 AN',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,82.50000000,16.50000000,99.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,82.50000000,16.50000000,99.00000000,NULL,NULL,'2021-01-12'),(2226,'SI2012-2183','RCE 01/01/2021 au 31/12/2021',1,NULL,0,1700,'2021-01-12 14:05:30','2020-12-29','2021-02-09 15:27:04','RCE 01/01/2021 au 31/12/2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2444.01000000,0.00000000,2444.01000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,2444.01000000,0.00000000,2444.01000000,NULL,NULL,'2021-01-12'),(2227,'SI2101-2184','FV202001156279',1,NULL,0,4541,'2021-01-12 14:13:05','2021-01-05','2021-02-16 10:34:15','Achat écrans ordi',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,239.88000000,47.98000000,287.86000000,2,5,NULL,5,NULL,NULL,NULL,1,NULL,'2021-01-05','','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,239.88000000,47.98000000,287.86000000,NULL,NULL,'2021-01-12'),(2228,'SI2101-2185','FA 21002',1,NULL,0,1632,'2021-01-12 14:16:59','2021-01-12','2021-02-16 10:42:42','Loyer 01/02/21 au 30/04/21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1820.77000000,364.15000000,2184.92000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1820.77000000,364.15000000,2184.92000000,NULL,NULL,'2021-01-12'),(2229,'SI2101-2186','FA 210031',1,NULL,0,1632,'2021-01-12 14:20:08','2021-01-07','2021-02-16 10:42:42','Affranchissement 1T20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,20.32000000,0.00000000,20.32000000,2,5,NULL,5,0,NULL,NULL,2,7,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,20.32000000,0.00000000,20.32000000,NULL,NULL,'2021-01-12'),(2230,'SI2101-2187','FA100000718',1,NULL,0,3923,'2021-01-13 14:22:52','2021-01-12','2021-02-16 10:39:32','support pour site internet',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,58.33000000,11.67000000,70.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,58.33000000,11.67000000,70.00000000,NULL,NULL,'2021-01-13'),(2231,'SI2012-2188','Assurance prêts 02/12/2020',1,NULL,0,1693,'2021-01-13 14:32:05','2020-12-02','2021-01-13 13:33:43','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.46000000,0.00000000,9.46000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,9.46000000,0.00000000,9.46000000,NULL,NULL,'2021-01-13'),(2232,'SI2012-2189','FA4345560',1,NULL,0,1693,'2021-01-13 14:34:26','2020-12-31','2021-01-14 10:21:42','Facture 12/20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,36.57000000,0.45000000,37.02000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,36.57000000,0.45000000,37.02000000,NULL,NULL,'2021-01-13'),(2233,'SI2012-2190','F3937614178',1,NULL,0,1645,'2021-01-14 10:49:18','2020-12-28','2021-02-19 12:53:07','Tél portable dec 20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,0.00000000,30.00000000,NULL,NULL,'2021-01-14'),(2234,'SI2101-2191','FA 21A3-1X01',1,NULL,0,1645,'2021-01-14 10:51:39','2021-01-13','2021-02-16 10:45:07','Abnt orange JANV21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,55.00000000,11.00000000,66.00000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,55.00000000,11.00000000,66.00000000,NULL,NULL,'2021-01-14'),(2235,'SI2012-2192','Prêt 3 - 10/12/2020',1,NULL,0,1693,'2021-01-14 11:14:27','2020-12-10','2021-01-14 10:17:46','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,230.18000000,0.00000000,230.18000000,NULL,NULL,'2021-01-14'),(2236,'SI2012-2193','Prêt 2 - 15/12/2020',1,NULL,0,1693,'2021-01-14 11:19:41','2020-12-15','2021-01-14 10:20:37','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,367.55000000,0.00000000,367.55000000,NULL,NULL,'2021-01-14'),(2237,'SI2012-2194','FA1003216505',1,NULL,0,1695,'2021-01-18 11:23:51','2020-12-31','2021-02-16 10:44:26','Cantine 12-2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,31.42000000,3.14000000,34.56000000,2,5,NULL,5,0,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,31.42000000,3.14000000,34.56000000,NULL,NULL,'2021-01-18'),(2238,'SI2101-2195','FA001243',1,NULL,0,3696,'2021-01-21 15:24:45','2021-01-20','2021-02-09 15:25:30','Achats scotchs perméa',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,255.00000000,51.00000000,306.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,255.00000000,51.00000000,306.00000000,NULL,NULL,'2021-01-21'),(2239,'SI2101-2196','FA426675',1,NULL,0,3288,'2021-01-21 15:26:44','2021-01-04','2021-02-16 10:45:41','COPY SUD - ABONNEMENT IMPRIMANTE + RELEVE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,152.04000000,30.41000000,182.45000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,152.04000000,30.41000000,182.45000000,NULL,NULL,'2021-01-21'),(2240,'SI2101-2197','CB - restau 18/01/2021',1,NULL,0,1649,'2021-01-21 16:06:59','2021-01-18','2021-02-16 10:40:15','CB - restau 18/01/2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,55.91000000,5.59000000,61.50000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,55.91000000,5.59000000,61.50000000,NULL,NULL,'2021-01-21'),(2241,'SI2101-2198','FA133002',1,NULL,0,1699,'2021-01-21 16:08:22','2021-01-21','2021-03-17 14:51:51','Forfait Cotisation 2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,260.00000000,52.00000000,312.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,260.00000000,52.00000000,312.00000000,NULL,NULL,'2021-01-28'),(2242,'SI2101-2199','CB - 2101',1,NULL,0,1771,'2021-01-21 16:15:48','2021-01-21','2021-02-16 10:43:57','CB - CPTE PREPAYE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,150.00000000,0.00000000,150.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,150.00000000,0.00000000,150.00000000,NULL,NULL,'2021-01-21'),(2243,'SI2101-2200','V000092735',1,NULL,0,2519,'2021-01-22 10:17:18','2021-01-21','2021-02-16 10:43:26','Achat café',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,106.16000000,5.84000000,112.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,106.16000000,5.84000000,112.00000000,NULL,NULL,'2021-01-22'),(2244,'SI2101-2201','note de frais BRANA - JANV21',1,NULL,0,1775,'2021-01-25 14:54:30','2021-01-25','2021-02-16 10:47:16','Note de frais BRANA - JANV21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,84.83000000,0.00000000,84.83000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,84.83000000,0.00000000,84.83000000,NULL,NULL,'2021-01-25'),(2245,'SI2101-2202','note de frais DUCHATEL - JANV21',1,NULL,0,1775,'2021-01-25 14:55:25','2021-01-25','2021-02-16 10:46:49','Note de frais DUCHATEL - JANV21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,27.10000000,0.00000000,27.10000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,27.10000000,0.00000000,27.10000000,NULL,NULL,'2021-01-25'),(2246,'SI2101-2203','CB - restau 26/01/2021',1,NULL,0,1649,'2021-01-27 09:16:13','2021-01-26','2021-02-16 10:46:23','CB - restau 26/01/2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,26.25000000,2.15000000,28.40000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,26.25000000,2.15000000,28.40000000,NULL,NULL,'2021-01-27'),(2247,'SI2101-2204','Facture 57',1,NULL,0,4403,'2021-01-28 14:28:34','2021-01-27','2021-02-16 10:47:44','Sous traitance Audit Oloron ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1800.00000000,0.00000000,1800.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1800.00000000,0.00000000,1800.00000000,NULL,NULL,'2021-01-28'),(2248,'SI2102-2205','CB - restau 01/02/2021',1,NULL,0,1649,'2021-02-01 13:46:44','2021-02-01','2021-03-17 14:40:03','CB - restau 01/02/2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,48.18000000,4.82000000,53.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,48.18000000,4.82000000,53.00000000,NULL,NULL,'2021-02-01'),(2249,'SI2102-2206','CB - restau 02/02/2021',1,NULL,0,1649,'2021-02-02 15:27:36','2021-02-02','2021-03-17 14:53:42','CB - restau 02/02/2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,68.18000000,6.82000000,75.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,68.18000000,6.82000000,75.00000000,NULL,NULL,'2021-02-02'),(2250,'SI2101-2207','FA2101-0457',1,NULL,0,4208,'2021-02-04 10:57:58','2021-01-30','2021-03-17 14:53:07','Adresse Gsuite',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,83.20000000,16.64000000,99.84000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,83.20000000,16.64000000,99.84000000,NULL,NULL,'2021-02-04'),(2251,'SI2101-2208','FA2101-0456',1,NULL,0,4208,'2021-02-04 10:59:40','2021-01-27','2021-03-17 14:53:07','Abnt mensuel',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,6.00000000,36.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,6.00000000,36.00000000,NULL,NULL,'2021-02-04'),(2252,'SI2101-2209','F 000039822',1,NULL,0,1682,'2021-02-05 09:30:59','2021-01-31','2021-03-17 14:56:16','01 acompte Exp Compt 01-2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,419.00000000,83.80000000,502.80000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,419.00000000,83.80000000,502.80000000,NULL,NULL,'2021-02-05'),(2253,'SI2101-2210','FA4398357',1,NULL,0,1693,'2021-02-16 11:48:32','2021-01-31','2021-02-16 10:51:23','Facture 01/21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,34.70000000,0.00000000,34.70000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,34.70000000,0.00000000,34.70000000,NULL,NULL,'2021-02-16'),(2254,'SI2101-2211','Assurance prêts 05/01/2021',1,NULL,0,1693,'2021-02-17 14:31:52','2021-01-05','2021-02-17 13:32:16','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.46000000,0.00000000,9.46000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,9.46000000,0.00000000,9.46000000,NULL,NULL,'2021-02-17'),(2255,'SI2101-2212','Prêt 3 - 10/01/2021',1,NULL,0,1693,'2021-02-17 14:33:11','2021-01-10','2021-02-17 13:34:04','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,230.18000000,0.00000000,230.18000000,NULL,NULL,'2021-02-17'),(2256,'SI2101-2213','Prêt 2 - 15/01/2021',1,NULL,0,1693,'2021-02-17 14:45:28','2021-01-15','2021-02-17 13:46:19','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,367.55000000,0.00000000,367.55000000,NULL,NULL,'2021-02-17'),(2257,'SI2102-2214','F5107',1,NULL,0,2708,'2021-02-17 16:14:42','2021-02-15','2021-03-17 14:57:03','Réparation ordi',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,120.83000000,24.17000000,145.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,120.83000000,24.17000000,145.00000000,NULL,NULL,'2021-02-17'),(2258,'SI2102-2215','FA210160',1,NULL,0,1632,'2021-02-17 16:18:51','2021-02-15','2021-03-17 15:01:07','Conso Elec 4T20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,30.88000000,6.18000000,37.06000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.88000000,6.18000000,37.06000000,NULL,NULL,'2021-02-17'),(2259,'SI2101-2216','FA1003222614',1,NULL,0,1695,'2021-02-17 16:21:29','2021-01-31','2021-03-17 14:58:01','Cantine 01-2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,413.67000000,41.37000000,455.04000000,2,5,NULL,5,0,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,413.67000000,41.37000000,455.04000000,NULL,NULL,'2021-02-17'),(2260,'SI2101-2217','F3944321001',1,NULL,0,1645,'2021-02-19 13:44:22','2021-01-26','2021-02-19 12:53:07','Tél portable jan 21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,0.00000000,30.00000000,NULL,NULL,'2021-02-19'),(2261,'SI2102-2218','FA 21B1-1X02',1,NULL,0,1645,'2021-02-19 13:48:17','2021-02-15','2021-03-17 15:00:09','Abnt orange FEV21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,56.41000000,11.28000000,67.69000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,56.41000000,11.28000000,67.69000000,NULL,NULL,'2021-02-19'),(2262,'SI2102-2219','note de frais DUCHATEL - fev21',1,NULL,0,1775,'2021-02-23 15:31:26','2021-02-23','2021-03-17 15:04:27','Note de frais DUCHATEL - JANV21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,96.36000000,0.00000000,96.36000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,96.36000000,0.00000000,96.36000000,NULL,NULL,'2021-03-17'),(2263,'SI2102-2220','note de frais BRANA - FEV21',1,NULL,0,1775,'2021-02-23 15:50:54','2021-02-23','2021-03-17 15:02:23','Note de frais BRANA - JANV21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,225.71000000,0.00000000,225.71000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,225.71000000,0.00000000,225.71000000,NULL,NULL,'2021-02-23'),(2264,'SI2102-2221','note de frais DONZEAU - fev21',1,NULL,0,1775,'2021-02-23 15:52:34','2021-02-23','2021-03-17 15:02:01','Note de frais DONZEAU - FEV21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,84.39000000,0.00000000,84.39000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,84.39000000,0.00000000,84.39000000,NULL,NULL,'2021-02-23'),(2265,'SI2102-2222','FV202001356406',1,NULL,0,4541,'2021-02-25 11:46:24','2021-02-18','2021-03-17 14:55:16','Achat écrans ordi',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,273.21000000,54.64000000,327.85000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,273.21000000,54.64000000,327.85000000,NULL,NULL,'2021-02-25'),(2266,'SI2102-2223','FA2102-053',1,NULL,0,4610,'2021-02-25 11:52:49','2021-02-22','2021-03-17 14:58:37','Achat Logiciel module CAP RENOV+',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,320.00000000,64.00000000,384.00000000,2,5,NULL,5,NULL,NULL,NULL,1,NULL,'2021-02-22','','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,320.00000000,64.00000000,384.00000000,NULL,NULL,'2021-02-25'),(2267,'SI2102-2224','FA2102-0481',1,NULL,0,4208,'2021-03-05 11:03:47','2021-02-28','2021-04-16 09:58:26','Adresse Gsuite',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,83.20000000,16.64000000,99.84000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,83.20000000,16.64000000,99.84000000,NULL,NULL,'2021-03-05'),(2268,'SI2102-2225','FA2101-0482',1,NULL,0,4208,'2021-03-05 11:04:37','2021-02-27','2021-04-16 09:58:26','Abnt mensuel',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,6.00000000,36.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,6.00000000,36.00000000,NULL,NULL,'2021-03-05'),(2269,'SI2103-2226','FA 4133',1,NULL,0,389,'2021-03-05 11:07:44','2021-03-03','2021-04-16 10:03:59','Commission apporteur d\'affaire',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,172.10000000,34.42000000,206.52000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,172.10000000,34.42000000,206.52000000,NULL,NULL,'2021-03-05'),(2270,'SI2102-2227','F 000039976',1,NULL,0,1682,'2021-03-05 11:18:18','2021-02-28','2021-04-16 10:04:33','02 acompte Exp Compt 02-2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,394.00000000,78.80000000,472.80000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,394.00000000,78.80000000,472.80000000,NULL,NULL,'2021-03-05'),(2271,'SI2103-2228','F 01007015',1,NULL,0,1693,'2021-03-10 15:38:51','2021-03-04','2021-04-16 10:02:37','Frais épargne Salariale',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,136.78000000,26.95000000,163.73000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,136.78000000,26.95000000,163.73000000,NULL,NULL,'2021-03-10'),(2272,'SI2102-2229','FA4453843',1,NULL,0,1693,'2021-03-10 15:41:08','2021-02-28','2021-03-18 10:00:51','Facture 02/21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,34.70000000,0.00000000,34.70000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,34.70000000,0.00000000,34.70000000,NULL,NULL,'2021-03-10'),(2273,'SI2102-2230','Contrat de location-13',1,NULL,0,3288,'2021-03-17 15:32:12','2021-02-01','2021-03-17 14:33:22','COPY SUD - LOCATION IMPRIMANTES',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,397.98000000,79.59000000,477.57000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,397.98000000,79.59000000,477.57000000,NULL,NULL,'2021-03-17'),(2274,'SI2102-2231','Assurance prêts 02/02/2021',1,NULL,0,1693,'2021-03-18 11:06:07','2021-02-02','2021-03-18 10:06:41','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.46000000,0.00000000,9.46000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,9.46000000,0.00000000,9.46000000,NULL,NULL,'2021-03-18'),(2275,'SI2102-2232','Prêt 3 - 10/02/2021',1,NULL,0,1693,'2021-03-18 11:21:08','2021-02-10','2021-03-18 10:22:10','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,230.18000000,0.00000000,230.18000000,NULL,NULL,'2021-03-18'),(2276,'SI2102-2233','Prêt 2 - 15/02/2021',1,NULL,0,1693,'2021-03-18 11:22:40','2021-02-15','2021-03-18 10:25:17','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,367.55000000,0.00000000,367.55000000,NULL,NULL,'2021-03-18'),(2277,'SI2103-2234','Restau 18/03/2021',1,NULL,0,1649,'2021-03-18 16:13:12','2021-03-18','2021-04-16 10:12:26','CB - restau 02/02/2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,81.82000000,8.18000000,90.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,81.82000000,8.18000000,90.00000000,NULL,NULL,'2021-03-18'),(2278,'SI2103-2235','Note de frais DUCHATEL - mars21',1,NULL,0,1775,'2021-03-23 16:41:49','2021-03-23','2021-04-16 10:15:09','Note de frais DUCHATEL - MARS21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,60.41000000,0.00000000,60.41000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,60.41000000,0.00000000,60.41000000,NULL,NULL,'2021-03-23'),(2279,'SI2103-2236','note de frais BRANA - MARS21',1,NULL,0,1775,'2021-03-23 16:43:01','2021-03-23','2021-04-16 10:15:32','Note de frais BRANA - MARS21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,16.52000000,0.00000000,16.52000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,16.52000000,0.00000000,16.52000000,NULL,NULL,'2021-03-23'),(2280,'SI2103-2237','Note de frais DONZEAU - MARS21',1,NULL,0,1775,'2021-03-23 16:44:19','2021-03-23','2021-04-16 10:16:06','Note de frais DONZEAU - MARS21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,172.84000000,0.00000000,172.84000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,172.84000000,0.00000000,172.84000000,NULL,NULL,'2021-03-23'),(2281,'SI2103-2238','Assurance local Pau 01/04/2021 au 31/03/2022',1,NULL,0,1700,'2021-04-01 10:28:26','2021-03-29','2021-05-18 12:57:36','Pau - Assurance local 01/04/2020 au 31/03/2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,420.52000000,0.00000000,420.52000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,420.52000000,0.00000000,420.52000000,NULL,NULL,'2021-04-01'),(2282,'SI2103-2239','FA2103-0520',1,NULL,0,4208,'2021-04-02 08:55:27','2021-03-27','2021-05-18 12:59:56','Adresse Gsuite',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,83.20000000,16.64000000,99.84000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,83.20000000,16.64000000,99.84000000,NULL,NULL,'2021-04-02'),(2283,'SI2103-2240','FA2103-0519',1,NULL,0,4208,'2021-04-02 08:56:14','2021-03-27','2021-05-18 12:59:56','Abnt mensuel',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,6.00000000,36.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,6.00000000,36.00000000,NULL,NULL,'2021-04-02'),(2284,'SI2103-2241','Assurance prêts 02/03/2021',1,NULL,0,1693,'2021-04-16 11:59:02','2021-03-02','2021-04-16 09:59:42','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.46000000,0.00000000,9.46000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,9.46000000,0.00000000,9.46000000,NULL,NULL,'2021-04-16'),(2285,'SI2103-2242','FA4506167',1,NULL,0,1693,'2021-04-16 12:05:19','2021-03-31','2021-04-16 10:08:04','Facture 03/21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,36.95000000,0.45000000,37.40000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,36.95000000,0.45000000,37.40000000,NULL,NULL,'2021-04-16'),(2286,'SI2103-2243','Prêt 3 - 10/03/2021',1,NULL,0,1693,'2021-04-16 12:08:53','2021-03-10','2021-04-16 10:09:53','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,230.18000000,0.00000000,230.18000000,NULL,NULL,'2021-04-16'),(2287,'SI2103-2244','Prêt 2 - 15/03/2021',1,NULL,0,1693,'2021-04-16 12:10:33','2021-03-15','2021-04-16 10:11:23','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,367.55000000,0.00000000,367.55000000,NULL,NULL,'2021-04-16'),(2288,'SI2103-2245','FA 21B9-1X03',1,NULL,0,1645,'2021-04-16 12:16:55','2021-03-15','2021-04-16 10:19:15','Abnt orange MARS21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,55.00000000,11.00000000,66.00000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,55.00000000,11.00000000,66.00000000,NULL,NULL,'2021-04-16'),(2289,'SI2104-2246','FA 21C7-1X04',1,NULL,0,1645,'2021-04-16 12:18:19','2021-04-13','2021-05-18 12:55:43','Abnt orange AVRIL 21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,55.00000000,11.00000000,66.00000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,55.00000000,11.00000000,66.00000000,NULL,NULL,'2021-04-16'),(2290,'SI2104-2247','Note de frais DUCHATEL - avril21',1,NULL,0,1775,'2021-04-30 15:19:44','2021-04-25','2021-05-18 13:04:05','Note de frais DUCHATEL - MARS21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,191.12000000,0.00000000,191.12000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,191.12000000,0.00000000,191.12000000,NULL,NULL,'2021-04-30'),(2291,'SI2104-2248','Note de frais DONZEAU - avril21',1,NULL,0,1775,'2021-04-30 15:20:27','2021-04-25','2021-05-18 13:04:26','Note de frais DONZEAU - AVRIL21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,65.77000000,0.00000000,65.77000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,65.77000000,0.00000000,65.77000000,NULL,NULL,'2021-04-30'),(2292,'SI2104-2249','Note de frais BRANA - avril21',1,NULL,0,1775,'2021-04-30 15:21:31','2021-04-25','2021-05-18 13:04:53','Note de frais BRANA - AVRIIL21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,86.98000000,0.00000000,86.98000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,86.98000000,0.00000000,86.98000000,NULL,NULL,'2021-04-30'),(2293,'SI2104-2250','Note de frais PULIDO - avril21',1,NULL,0,1775,'2021-04-30 15:22:15','2021-04-25','2021-05-18 13:06:34','Note de frais PULIDO - AVRIL21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,63.02000000,0.00000000,63.02000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,63.02000000,0.00000000,63.02000000,NULL,NULL,'2021-04-30'),(2294,'SI2104-2251','FA 210375',1,NULL,0,1632,'2021-05-18 14:14:57','2021-04-06','2021-06-17 12:07:49','Loyer 01/02/21 au 30/04/21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1820.77000000,364.15000000,2184.92000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1820.77000000,364.15000000,2184.92000000,NULL,NULL,'2021-05-18'),(2295,'SI2104-2252','FA210432',1,NULL,0,1632,'2021-05-18 14:18:07','2021-04-08','2021-06-17 12:08:32','Conso Elec 1T21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,42.04000000,8.41000000,50.45000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,42.04000000,8.41000000,50.45000000,NULL,NULL,'2021-05-18'),(2296,'SI2103-2253','F 000040129',1,NULL,0,1682,'2021-05-18 14:19:23','2021-03-31','2021-05-18 13:00:23','03 acompte Exp Compt 03-2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,369.00000000,73.80000000,442.80000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,369.00000000,73.80000000,442.80000000,NULL,NULL,'2021-05-18'),(2297,'SI2104-2254','FA438747',1,NULL,0,3288,'2021-05-18 14:21:09','2021-04-01','2021-05-18 13:02:38','COPY SUD - ABONNEMENT IMPRIMANTE + RELEVE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,140.43000000,28.09000000,168.52000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,140.43000000,28.09000000,168.52000000,NULL,NULL,'2021-05-18'),(2298,'SI2104-2255','FA2104-0566',1,NULL,0,4208,'2021-05-18 14:24:00','2021-04-27','2021-06-17 12:29:35','Abnt mensuel',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,6.00000000,36.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,6.00000000,36.00000000,NULL,NULL,'2021-05-18'),(2299,'SI2104-2256','FA2104-0567',1,NULL,0,4208,'2021-05-18 14:24:40','2021-04-30','2021-06-17 12:29:35','Adresse Gsuite',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,83.20000000,16.64000000,99.84000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,83.20000000,16.64000000,99.84000000,NULL,NULL,'2021-05-18'),(2300,'SI2104-2257','F 000040352',1,NULL,0,1682,'2021-05-18 14:25:23','2021-04-30','2021-06-17 12:33:58','04 acompte Exp Compt 04-2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,409.00000000,81.80000000,490.80000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,409.00000000,81.80000000,490.80000000,NULL,NULL,'2021-05-18'),(2301,'SI2105-2258','Info greffe - extrait KBIS 0521',1,NULL,0,1867,'2021-05-18 14:26:48','2021-05-05','2021-06-17 13:22:08','CB - INFO GREFFE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.81000000,0.56000000,3.37000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,2.81000000,0.56000000,3.37000000,NULL,NULL,'2021-06-17'),(2302,'SI2104-2259','Assurance prêts 02/04/2021',1,NULL,0,1693,'2021-05-18 14:41:52','2021-04-02','2021-05-18 12:42:25','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.46000000,0.00000000,9.46000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,9.46000000,0.00000000,9.46000000,NULL,NULL,'2021-05-18'),(2303,'SI2104-2260','FA4561262',1,NULL,0,1693,'2021-05-18 14:50:57','2021-04-30','2021-05-18 12:59:14','Facture 04/21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,119.70000000,0.00000000,119.70000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,119.70000000,0.00000000,119.70000000,NULL,NULL,'2021-05-18'),(2304,'SI2104-2261','Prêt 3 - 10/04/2021',1,NULL,0,1693,'2021-05-18 14:52:44','2021-04-10','2021-05-18 12:53:31','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,230.18000000,0.00000000,230.18000000,NULL,NULL,'2021-05-18'),(2305,'SI2104-2262','Prêt 2 - 15/04/2021',1,NULL,0,1693,'2021-05-18 15:00:59','2021-04-15','2021-05-18 13:01:41','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,367.55000000,0.00000000,367.55000000,NULL,NULL,'2021-05-18'),(2306,'SI2105-2263','Note de frais DONZEAU -mai21',1,NULL,0,1775,'2021-06-01 15:20:55','2021-05-25','2021-06-17 12:44:16','Note de frais DONZEAU - MAI21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,28.39000000,0.00000000,28.39000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,28.39000000,0.00000000,28.39000000,NULL,NULL,'2021-06-01'),(2307,'SI2105-2264','Note de frais DUCHATEL -mai21',1,NULL,0,1775,'2021-06-01 15:23:21','2021-05-25','2021-06-17 12:44:48','Note de frais DUCHATEL - MAI21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,64.49000000,0.00000000,64.49000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,64.49000000,0.00000000,64.49000000,NULL,NULL,'2021-06-01'),(2308,'SI2105-2265','Note de frais BRANA - mai21',1,NULL,0,1775,'2021-06-01 15:25:36','2021-05-25','2021-06-17 12:45:13','Note de frais BRANA - MAI21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,226.44000000,0.00000000,226.44000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,226.44000000,0.00000000,226.44000000,NULL,NULL,'2021-06-01'),(2309,'SI2106-2266','F 2106026',1,NULL,0,1910,'2021-06-09 11:03:29','2021-06-08','2021-08-17 12:41:47','Formation THERM ACV',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,800.00000000,160.00000000,960.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,800.00000000,160.00000000,960.00000000,NULL,NULL,'2021-06-09'),(2310,'SI2105-2267','FA2105-0602',1,NULL,0,4208,'2021-06-16 15:20:18','2021-05-31','2021-07-15 12:38:44','Abnt mensuel',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,6.00000000,36.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,6.00000000,36.00000000,NULL,NULL,'2021-06-16'),(2311,'SI2105-2268','FA2105-0603',1,NULL,0,4208,'2021-06-16 15:21:11','2021-05-31','2021-07-15 12:38:45','Adresse Gsuite',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,83.20000000,16.64000000,99.84000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,83.20000000,16.64000000,99.84000000,NULL,NULL,'2021-06-16'),(2312,'SI2105-2269','F 000040503',1,NULL,0,1682,'2021-06-16 15:22:07','2021-05-31','2021-07-15 12:45:06','05 acompte Exp Compt 05-2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,369.00000000,73.80000000,442.80000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,369.00000000,73.80000000,442.80000000,NULL,NULL,'2021-06-16'),(2313,'SI2106-2270','Restau 07/06/2021',1,NULL,0,1649,'2021-06-16 15:23:29','2021-06-07','2021-07-15 12:37:21','CB - restau 07/06/2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,25.28000000,2.72000000,28.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,25.28000000,2.72000000,28.00000000,NULL,NULL,'2021-06-16'),(2314,'SI2106-2271','Restau 09/06/2021',1,NULL,0,1649,'2021-06-16 15:25:44','2021-06-09','2021-07-15 12:39:18','CB - restau 09/06/2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,86.39000000,9.91000000,96.30000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,86.39000000,9.91000000,96.30000000,NULL,NULL,'2021-06-16'),(2315,'SI2106-2272','E0200EORFI',1,NULL,0,3204,'2021-06-16 15:27:44','2021-06-09','2021-07-15 12:44:18','Achat pack MICROSOFT OFFICE 1 AN',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,105.60000000,0.00000000,105.60000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,105.60000000,0.00000000,105.60000000,NULL,NULL,'2021-06-16'),(2316,'SI2105-2273','FA 21D5-1X05',1,NULL,0,1645,'2021-06-16 15:40:42','2021-05-14','2021-06-17 12:42:29','Abnt orange MAI 21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,55.00000000,11.00000000,66.00000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,55.00000000,11.00000000,66.00000000,NULL,NULL,'2021-06-16'),(2317,'SI2106-2274','A 21E3-1X06',1,NULL,0,1645,'2021-06-16 15:41:41','2021-06-15','2021-07-15 12:58:41','Abnt orange JUIN 21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,55.00000000,11.00000000,66.00000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,55.00000000,11.00000000,66.00000000,NULL,NULL,'2021-06-16'),(2318,'SI2102-2275','F3950941121',1,NULL,0,1645,'2021-06-16 15:43:31','2021-02-26','2021-11-18 13:16:09','Tél portable FEV21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,0.00000000,30.00000000,NULL,NULL,'2021-06-16'),(2319,'SI2103-2276','F3957651774',1,NULL,0,1645,'2021-06-16 15:44:11','2021-03-29','2021-11-18 13:16:09','Tél portable MARS21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,0.00000000,30.00000000,NULL,NULL,'2021-06-16'),(2320,'SI2104-2277','F3964426013',1,NULL,0,1645,'2021-06-16 15:46:14','2021-04-27','2021-11-18 13:16:09','Tél portable AVRIL 21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,0.00000000,30.00000000,NULL,NULL,'2021-06-16'),(2321,'SI2105-2278','F3971124688',1,NULL,0,1645,'2021-06-16 15:47:12','2021-05-27','2021-11-18 13:16:09','Tél portable MAI 21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,0.00000000,30.00000000,NULL,NULL,'2021-06-16'),(2322,'SI2105-2279','Contrat de location-14',1,NULL,0,3288,'2021-06-17 14:01:48','2021-05-03','2021-06-17 12:02:40','COPY SUD - LOCATION IMPRIMANTES',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,397.98000000,79.59000000,477.57000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,397.98000000,79.59000000,477.57000000,NULL,NULL,'2021-06-17'),(2323,'SI2105-2280','Assurance prêts 04/05/2021',1,NULL,0,1693,'2021-06-17 14:03:59','2021-05-04','2021-06-17 12:04:31','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.46000000,0.00000000,9.46000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,9.46000000,0.00000000,9.46000000,NULL,NULL,'2021-06-17'),(2324,'SI2105-2281','F2021 6 28177',1,NULL,0,3081,'2021-06-17 14:24:20','2021-05-06','2021-06-24 13:48:17','frais de controle annuel',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,198.00000000,39.60000000,237.60000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,198.00000000,39.60000000,237.60000000,NULL,NULL,'2021-06-17'),(2325,'SI2105-2282','Prêt 3 - 10/05/2021',1,NULL,0,1693,'2021-06-17 14:28:10','2021-05-10','2021-06-17 12:28:56','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,230.18000000,0.00000000,230.18000000,NULL,NULL,'2021-06-17'),(2326,'SI2105-2283','Prêt 2 - 15/05/2021',1,NULL,0,1693,'2021-06-17 14:30:03','2021-05-15','2021-06-17 12:31:01','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,367.55000000,0.00000000,367.55000000,NULL,NULL,'2021-06-17'),(2327,'SI2105-2284','FA4616135',1,NULL,0,1693,'2021-06-17 14:36:37','2021-05-31','2021-06-17 12:43:32','Facture 05/21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,22.70000000,0.00000000,22.70000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,22.70000000,0.00000000,22.70000000,NULL,NULL,'2021-06-17'),(2328,'SI2106-2285','F 000040663',1,NULL,0,1682,'2021-07-06 16:30:50','2021-06-30','2021-08-17 12:46:06','06 acompte Exp Compt 06-2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,369.00000000,73.80000000,442.80000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,369.00000000,73.80000000,442.80000000,NULL,NULL,'2021-07-06'),(2329,'SI2106-2286','Restau 21/06/2021',1,NULL,0,1649,'2021-07-06 16:31:49','2021-06-21','2021-07-15 12:46:20','CB - restau 21/06/2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,27.53000000,2.97000000,30.50000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,27.53000000,2.97000000,30.50000000,NULL,NULL,'2021-07-06'),(2330,'SI2106-2287','Restau 28/06/2021',1,NULL,0,1649,'2021-07-06 16:32:47','2021-06-28','2021-07-15 13:01:31','CB - restau 28/06/2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,42.91000000,4.29000000,47.20000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,42.91000000,4.29000000,47.20000000,NULL,NULL,'2021-07-06'),(2331,'SI2106-2288','Note de frais BRANA - juin21',1,NULL,0,1775,'2021-07-06 16:34:53','2021-06-25','2021-07-15 13:05:09','Note de frais BRANA - JUIN21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,405.38000000,0.00000000,405.38000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,405.38000000,0.00000000,405.38000000,NULL,NULL,'2021-07-06'),(2332,'SI2106-2289','Note de frais DONZEAU -JUIN21',1,NULL,0,1775,'2021-07-06 16:36:04','2021-06-25','2021-07-15 13:03:02','Note de frais DONZEAU - JUIN21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,97.76000000,0.00000000,97.76000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,97.76000000,0.00000000,97.76000000,NULL,NULL,'2021-07-06'),(2333,'SI2106-2290','Achat PC portable',1,NULL,0,4541,'2021-07-06 16:52:31','2021-06-23','2021-07-15 08:17:17','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,621.59000000,124.32000000,745.91000000,2,5,NULL,5,NULL,NULL,NULL,1,NULL,'2021-06-23','','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,621.59000000,124.32000000,745.91000000,NULL,NULL,'2021-07-06'),(2334,'SI2107-2291','FA 210597',1,NULL,0,1632,'2021-07-09 11:01:38','2021-07-06','2021-08-17 13:05:54','Loyer 01/08/21 au 31/10/21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1820.77000000,364.15000000,2184.92000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1820.77000000,364.15000000,2184.92000000,NULL,NULL,'2021-07-09'),(2335,'SI2104-2292','NDF 23893',1,NULL,0,4816,'2021-07-09 11:14:53','2021-04-13','2021-08-17 12:52:46','Frais  - facture impayée',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.64000000,0.00000000,30.64000000,2,5,NULL,5,NULL,NULL,NULL,1,NULL,'2021-04-13','','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.64000000,0.00000000,30.64000000,NULL,NULL,'2021-07-09'),(2336,'SI2104-2293','NDF 23892',1,NULL,0,4816,'2021-07-09 11:16:03','2021-04-13','2021-08-17 12:52:46','Frais  - facture impayée',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.64000000,0.00000000,30.64000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.64000000,0.00000000,30.64000000,NULL,NULL,'2021-07-09'),(2337,'SI2104-2294','NDF 23891',1,NULL,0,4816,'2021-07-09 11:16:47','2021-04-13','2021-08-17 12:52:46','Frais  - facture impayée',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.64000000,0.00000000,30.64000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.64000000,0.00000000,30.64000000,NULL,NULL,'2021-07-09'),(2338,'SI2106-2295','FA2106-0635',1,NULL,0,4208,'2021-07-09 11:43:46','2021-06-30','2021-08-17 12:45:37','Adresse Gsuite',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,83.20000000,16.64000000,99.84000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,83.20000000,16.64000000,99.84000000,NULL,NULL,'2021-07-09'),(2339,'SI2106-2296','FA2105-0636',1,NULL,0,4208,'2021-07-09 11:44:17','2021-06-30','2021-08-17 12:45:37','Abnt mensuel',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,6.00000000,36.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,6.00000000,36.00000000,NULL,NULL,'2021-07-09'),(2340,'SI2107-2297','FR16979238',1,NULL,0,1896,'2021-07-09 11:45:07','2021-07-02','2021-07-09 09:50:05','Renouvellement Nom de Domaine',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,62.48000000,12.49000000,74.97000000,2,5,NULL,5,0,NULL,NULL,1,6,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,62.48000000,12.49000000,74.97000000,NULL,NULL,'2021-07-09'),(2341,'SI2107-2298','FA210676',1,NULL,0,1632,'2021-07-12 10:40:51','2021-07-09','2021-08-17 13:06:24','Conso Elec 2T21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,41.79000000,8.36000000,50.15000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,41.79000000,8.36000000,50.15000000,NULL,NULL,'2021-07-12'),(2342,'SI2107-2299','F2107056',1,NULL,0,1910,'2021-07-12 13:58:03','2021-07-08','2021-08-17 12:36:40','Extension logiciel DPE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,490.00000000,98.00000000,588.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,490.00000000,98.00000000,588.00000000,NULL,NULL,'2021-07-12'),(2343,'SI2106-2300','FA4669224',1,NULL,0,1693,'2021-07-15 10:22:04','2021-06-30','2021-07-15 12:59:37','Facture 06/21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,24.95000000,0.45000000,25.40000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,24.95000000,0.45000000,25.40000000,NULL,NULL,'2021-07-15'),(2344,'SI2107-2301','Restau 15/07/2021',1,NULL,0,1649,'2021-07-15 14:26:59','2021-07-15','2021-08-17 12:39:01','CB - restau 15/07/2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,52.12000000,5.88000000,58.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,52.12000000,5.88000000,58.00000000,NULL,NULL,'2021-07-15'),(2345,'SI2107-2302','21F1-1X07',1,NULL,0,1645,'2021-07-15 14:29:24','2021-07-13','2021-08-17 13:12:11','Abnt orange JUILLET 21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,56.82000000,11.36000000,68.18000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,56.82000000,11.36000000,68.18000000,NULL,NULL,'2021-07-15'),(2346,'SI2107-2303','Note de frais PULIDO - juillet21',1,NULL,0,1775,'2021-07-15 14:31:22','2021-07-25','2021-09-16 13:32:26','Note de frais PULIDO - AVRIL21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,19.40000000,0.00000000,19.40000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,19.40000000,0.00000000,19.40000000,NULL,NULL,'2021-07-15'),(2347,'SI2106-2304','Assurance prêts 04/06/2021',1,NULL,0,1693,'2021-07-15 14:36:15','2021-06-02','2021-07-15 12:41:29','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.46000000,0.00000000,9.46000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,9.46000000,0.00000000,9.46000000,NULL,NULL,'2021-07-15'),(2348,'SI2106-2305','Prêt 3 - 10/06/2021',1,NULL,0,1693,'2021-07-15 14:40:10','2021-06-10','2021-07-15 12:41:05','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,230.18000000,0.00000000,230.18000000,NULL,NULL,'2021-07-15'),(2349,'SI2106-2306','Prêt 2 - 15/06/2021',1,NULL,0,1693,'2021-07-15 14:42:47','2021-06-15','2021-07-15 12:43:39','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,367.55000000,0.00000000,367.55000000,NULL,NULL,'2021-07-15'),(2350,'SI2107-2307','2021-043092/1123 du 11/05',1,NULL,0,3959,'2021-07-15 15:06:47','2021-07-15','2021-08-23 13:04:47','Frais de dossier - revision mesurage permea',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,115.00000000,23.00000000,138.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,115.00000000,23.00000000,138.00000000,NULL,NULL,'2021-07-15'),(2351,'SI2106-2308','F3977760969',1,NULL,0,1645,'2021-08-03 11:46:48','2021-06-28','2021-11-18 13:16:09','Tél portable juin 21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,0.00000000,30.00000000,NULL,NULL,'2021-08-03'),(2352,'SI2107-2309','F3984423253',1,NULL,0,1645,'2021-08-03 11:47:32','2021-07-27','2021-11-18 13:16:09','Tél portable juillet 21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,0.00000000,30.00000000,NULL,NULL,'2021-08-03'),(2353,'SI2107-2310','R202107/15774',1,NULL,0,1867,'2021-08-05 16:05:51','2021-07-26','2021-08-17 13:13:11','Dépôts comptes annuels',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,42.74000000,2.46000000,45.20000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,42.74000000,2.46000000,45.20000000,NULL,NULL,'2021-08-05'),(2354,'SI2107-2311','FA448938',1,NULL,0,3288,'2021-08-05 16:08:35','2021-07-12','2021-09-16 13:30:10','COPY SUD - ABONNEMENT IMPRIMANTE + RELEVE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,153.60000000,30.72000000,184.32000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,153.60000000,30.72000000,184.32000000,NULL,NULL,'2021-08-05'),(2355,'SI2107-2312','Restau 22/07/2021',1,NULL,0,1649,'2021-08-05 16:10:31','2021-07-22','2021-08-17 12:58:52','CB - restau 22/07/2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,33.42000000,3.98000000,37.40000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,33.42000000,3.98000000,37.40000000,NULL,NULL,'2021-08-05'),(2356,'SI2108-2313','Restau 02/08/2021',1,NULL,0,1649,'2021-08-05 16:12:43','2021-08-02','2021-09-16 14:04:02','CB - restau 02/08/2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,65.77000000,7.33000000,73.10000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,65.77000000,7.33000000,73.10000000,NULL,NULL,'2021-08-05'),(2357,'SI2107-2314','F 000040997',1,NULL,0,1682,'2021-08-05 16:15:45','2021-07-31','2021-09-16 14:06:24','07 acompte Exp Compt 07-2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,369.00000000,73.80000000,442.80000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,369.00000000,73.80000000,442.80000000,NULL,NULL,'2021-08-05'),(2358,'SI2107-2315','Note de frais DONZEAU - juillet21',1,NULL,0,1775,'2021-08-05 16:17:17','2021-07-25','2021-09-16 13:33:21','Note de frais DONZEAU - JUILLET21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,59.81000000,0.00000000,59.81000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,59.81000000,0.00000000,59.81000000,NULL,NULL,'2021-08-05'),(2359,'SI2107-2316','Note de frais DUCHATEL - juillet21',1,NULL,0,1775,'2021-08-05 16:18:31','2021-07-25','2021-09-16 13:32:57','Note de frais DUCHATEL  - JUILLET21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,112.83000000,0.00000000,112.83000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,112.83000000,0.00000000,112.83000000,NULL,NULL,'2021-08-05'),(2360,'SI2107-2317','Assurance prêts 05/07/2021',1,NULL,0,1693,'2021-08-17 14:19:09','2021-07-05','2021-08-17 12:19:42','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.46000000,0.00000000,9.46000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,9.46000000,0.00000000,9.46000000,NULL,NULL,'2021-08-17'),(2361,'SI2107-2318','Prêt 3 - 10/07/2021',1,NULL,0,1693,'2021-08-17 14:24:48','2021-07-10','2021-08-17 12:26:05','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,230.18000000,0.00000000,230.18000000,NULL,NULL,'2021-08-17'),(2362,'SI2107-2319','Prêt 2 - 15/07/2021',1,NULL,0,1693,'2021-08-17 14:29:37','2021-07-15','2021-08-17 12:30:30','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,367.55000000,0.00000000,367.55000000,NULL,NULL,'2021-08-17'),(2363,'SI2107-2320','FA4723480',1,NULL,0,1693,'2021-08-17 14:48:02','2021-07-31','2021-08-17 12:48:55','Facture 06/21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,22.00000000,0.00000000,22.00000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,22.00000000,0.00000000,22.00000000,NULL,NULL,'2021-08-17'),(2364,'SI2108-2321','21F9-1X08',1,NULL,0,1645,'2021-08-26 14:46:13','2021-08-13','2021-09-16 14:07:38','Abnt orange AOUT 21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,75.41000000,15.08000000,90.49000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,75.41000000,15.08000000,90.49000000,NULL,NULL,'2021-08-26'),(2365,'SI2107-2322','FA2107-0688',1,NULL,0,4208,'2021-08-26 14:49:16','2021-07-31','2021-09-16 14:05:37','Adresse Gsuite',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,83.20000000,16.64000000,99.84000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,83.20000000,16.64000000,99.84000000,NULL,NULL,'2021-08-26'),(2366,'SI2107-2323','FA2107-0687',1,NULL,0,4208,'2021-08-26 14:51:43','2021-07-31','2021-09-16 14:05:37','Adresse Gsuite',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,6.00000000,36.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,6.00000000,36.00000000,NULL,NULL,'2021-08-26'),(2367,'SI2108-2324','V000135511',1,NULL,0,2519,'2021-08-26 14:52:44','2021-08-05','2021-09-16 14:04:35','Achat café',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,106.16000000,5.84000000,112.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,106.16000000,5.84000000,112.00000000,NULL,NULL,'2021-08-26'),(2368,'SI2108-2325','Note de frais BRANA- AOUT21',1,NULL,0,1775,'2021-09-09 17:12:55','2021-08-25','2021-09-16 14:11:10','Note de frais BRANA- AOUT21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,247.91000000,0.00000000,247.91000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,247.91000000,0.00000000,247.91000000,NULL,NULL,'2021-09-16'),(2369,'SI2108-2326','F 000044149',1,NULL,0,1682,'2021-09-13 14:16:49','2021-08-31','2021-10-19 09:57:02','08 acompte Exp Compt 08-2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,480.50000000,96.10000000,576.60000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,480.50000000,96.10000000,576.60000000,NULL,NULL,'2021-09-13'),(2370,'SI2108-2327','F5220',1,NULL,0,2708,'2021-09-13 14:19:21','2021-08-30','2021-10-19 09:54:23','Réparation ordi',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,285.83000000,57.17000000,343.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,285.83000000,57.17000000,343.00000000,NULL,NULL,'2021-09-13'),(2371,'SI2108-2328','FA2108-0718',1,NULL,0,4208,'2021-09-13 14:23:16','2021-08-31','2021-10-19 09:44:25','Adresse Gsuite',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,83.20000000,16.64000000,99.84000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,83.20000000,16.64000000,99.84000000,NULL,NULL,'2021-09-13'),(2373,'SI2108-2329','FA2108-0717',1,NULL,0,4208,'2021-09-13 14:25:52','2021-08-31','2021-10-19 09:44:25','Adresse Gsuite',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,6.00000000,36.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,6.00000000,36.00000000,NULL,NULL,'2021-09-13'),(2374,'SI2109-2330','Restau 06/09/2021',1,NULL,0,1649,'2021-09-13 14:35:43','2021-09-06','2021-10-19 09:45:23','CB - restau 06/09/2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,45.50000000,9.10000000,54.60000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,45.50000000,9.10000000,54.60000000,NULL,NULL,'2021-09-13'),(2375,'SI2109-2331','CB Ticket parking 13/09/2021',1,NULL,0,1688,'2021-09-13 14:38:11','2021-09-13','2021-10-19 09:45:51','CB -Ticket parking 10/09/2020',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.75000000,0.35000000,2.10000000,2,5,NULL,5,0,NULL,NULL,1,6,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1.75000000,0.35000000,2.10000000,NULL,NULL,'2021-09-13'),(2376,'SI2109-2332','Contrat de location-15',1,NULL,0,3288,'2021-09-16 15:27:44','2021-08-02','2021-09-16 13:29:42','COPY SUD - LOCATION IMPRIMANTES',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,397.98000000,79.59000000,477.57000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,397.98000000,79.59000000,477.57000000,NULL,NULL,'2021-09-16'),(2377,'SI2108-2333','Assurance prêts 03/08/2021',1,NULL,0,1693,'2021-09-16 16:01:24','2021-08-03','2021-09-16 14:01:56','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.46000000,0.00000000,9.46000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,9.46000000,0.00000000,9.46000000,NULL,NULL,'2021-09-16'),(2378,'SI2108-2334','FA477938',1,NULL,0,1693,'2021-09-16 16:02:42','2021-08-31','2021-09-16 14:06:51','Facture 08/21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,22.70000000,0.00000000,22.70000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,22.70000000,0.00000000,22.70000000,NULL,NULL,'2021-09-16'),(2379,'SI2108-2335','FA16624',1,NULL,0,3696,'2021-09-16 16:21:01','2021-08-24','2021-09-16 14:22:25','Etalonnage Jauge',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,175.00000000,35.00000000,210.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,175.00000000,35.00000000,210.00000000,NULL,NULL,'2021-09-16'),(2380,'SI2108-2336','Prêt 3 - 10/08/2021',1,NULL,0,1693,'2021-09-16 16:23:08','2021-08-10','2021-09-16 14:24:04','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,230.18000000,0.00000000,230.18000000,NULL,NULL,'2021-09-16'),(2381,'SI2108-2337','Prêt 2 - 15/08/2021',1,NULL,0,1693,'2021-09-16 16:24:28','2021-08-15','2021-09-16 14:25:23','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,367.55000000,0.00000000,367.55000000,NULL,NULL,'2021-09-16'),(2382,'SI2110-2338','FA 210833',1,NULL,0,1632,'2021-10-12 16:23:56','2021-10-01','2021-11-18 13:25:04','Loyer  01/11/21 au 31/01/22',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,1820.77000000,364.15000000,2184.92000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1820.77000000,364.15000000,2184.92000000,NULL,NULL,'2021-10-12'),(2383,'SI2109-2339','FA2109-0751',1,NULL,0,4208,'2021-10-14 11:43:20','2021-09-30','2021-11-18 13:08:37','Adresse Gsuite',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,6.00000000,36.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,6.00000000,36.00000000,NULL,NULL,'2021-10-14'),(2384,'SI2109-2340','FA2109-0752',1,NULL,0,4208,'2021-10-14 11:44:20','2021-09-30','2021-11-18 13:08:37','Adresse Gsuite',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,66.56000000,13.31000000,79.87000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,66.56000000,13.31000000,79.87000000,NULL,NULL,'2021-10-14'),(2385,'SI2110-2341','FA457913',1,NULL,0,3288,'2021-10-14 11:49:16','2021-10-01','2021-11-18 13:23:46','COPY SUD - ABONNEMENT IMPRIMANTE + RELEVE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,162.98000000,32.60000000,195.58000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,162.98000000,32.60000000,195.58000000,NULL,NULL,'2021-10-14'),(2386,'SI2108-2342','F3991089525',1,NULL,0,1645,'2021-10-14 11:51:36','2021-08-26','2021-11-18 13:16:09','Tél portable juillet 21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,0.00000000,30.00000000,NULL,NULL,'2021-10-14'),(2387,'SI2109-2343','F3000741672',1,NULL,0,1645,'2021-10-14 11:53:57','2021-09-27','2021-11-18 13:16:09','Tél portable juillet 21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,0.00000000,30.00000000,NULL,NULL,'2021-10-14'),(2388,'SI2109-2344','Restau 30/09/2021',1,NULL,0,1649,'2021-10-14 11:56:07','2021-09-30','2021-11-18 13:02:09','CB - restau 30/09/2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,64.32000000,7.68000000,72.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,64.32000000,7.68000000,72.00000000,NULL,NULL,'2021-10-14'),(2389,'SI2109-2345','Restau 27/09/2021',1,NULL,0,1649,'2021-10-14 11:57:26','2021-09-27','2021-10-19 10:09:20','CB - restau 27/09/2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,29.67000000,3.13000000,32.80000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,29.67000000,3.13000000,32.80000000,NULL,NULL,'2021-10-14'),(2390,'SI2108-2346','FA1003269746',1,NULL,0,1695,'2021-10-14 11:59:12','2021-08-31','2021-10-19 10:17:09','Cantine 08-2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.47000000,1.05000000,11.52000000,2,5,NULL,5,0,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,10.47000000,1.05000000,11.52000000,NULL,NULL,'2021-10-14'),(2391,'SI2109-2347','21G7-1X09',1,NULL,0,1645,'2021-10-14 12:00:34','2021-09-14','2021-10-19 10:03:57','Abnt orange SEPT 21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,64.90000000,12.98000000,77.88000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,64.90000000,12.98000000,77.88000000,NULL,NULL,'2021-10-14'),(2392,'SI2109-2348','Restau 20/09/2021',1,NULL,0,1649,'2021-10-14 12:02:04','2021-09-20','2021-10-19 10:02:33','CB - restau 20/09/2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,59.32000000,6.68000000,66.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,59.32000000,6.68000000,66.00000000,NULL,NULL,'2021-10-14'),(2393,'SI2109-2349','F 1l090052',1,NULL,0,1683,'2021-10-14 12:03:32','2021-09-20','2021-10-19 10:03:24','Surveillance DPE - GIRAUDEL',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,190.00000000,38.00000000,228.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,190.00000000,38.00000000,228.00000000,NULL,NULL,'2021-10-14'),(2394,'SI2109-2350','F 000041317',1,NULL,0,1682,'2021-10-14 12:04:55','2021-09-30','2021-11-18 13:17:48','09 acompte Exp Compt 09-2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,659.00000000,131.80000000,790.80000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,659.00000000,131.80000000,790.80000000,NULL,NULL,'2021-10-14'),(2397,'SI2109-2351','F 000041516',1,NULL,0,1682,'2021-10-14 12:08:21','2021-09-30','2021-11-18 13:17:48','Mission exceptionnelle : Accompagnement',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,900.00000000,180.00000000,1080.00000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,900.00000000,180.00000000,1080.00000000,NULL,NULL,'2021-10-14'),(2398,'SI2109-2352','Note de frais DONZEAU - SEPT21',1,NULL,0,1775,'2021-10-14 12:12:29','2021-09-25','2021-10-19 10:10:26','Note de frais BRANA- AOUT21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,165.52000000,0.00000000,165.52000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,165.52000000,0.00000000,165.52000000,NULL,NULL,'2021-10-14'),(2399,'SI2109-2353','Note de frais PULIDO - SEPT21',1,NULL,0,1775,'2021-10-14 12:13:49','2021-09-20','2021-10-19 10:09:57','Note de frais PULIDO - SEPT21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,60.55000000,0.00000000,60.55000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,60.55000000,0.00000000,60.55000000,NULL,NULL,'2021-10-14'),(2400,'SI2110-2354','FA210920',1,NULL,0,1632,'2021-10-18 13:12:45','2021-10-13','2021-11-18 13:26:34','Conso Elec 3T21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,40.19000000,8.04000000,48.23000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,40.19000000,8.04000000,48.23000000,NULL,NULL,'2021-10-18'),(2401,'SI2109-2355','Assurance prêts 02/09/2021',1,NULL,0,1693,'2021-10-19 11:42:21','2021-09-02','2021-10-19 09:53:05','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.46000000,0.00000000,9.46000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,9.46000000,0.00000000,9.46000000,NULL,NULL,'2021-10-19'),(2402,'SI2109-2356','Prêt 3 - 10/09/2021',1,NULL,0,1693,'2021-10-19 11:46:45','2021-09-10','2021-10-19 09:52:36','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,230.18000000,0.00000000,230.18000000,NULL,NULL,'2021-10-19'),(2403,'SI2109-2357','FA4832529',1,NULL,0,1693,'2021-10-19 11:48:41','2021-09-30','2021-10-19 10:01:36','Facture 09/21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,24.25000000,0.45000000,24.70000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,24.25000000,0.45000000,24.70000000,NULL,NULL,'2021-10-19'),(2404,'SI2109-2358','Prêt 2 - 15/09/2021',1,NULL,0,1693,'2021-10-19 11:55:15','2021-09-15','2021-10-19 09:56:20','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,367.55000000,0.00000000,367.55000000,NULL,NULL,'2021-10-19'),(2406,'SI2109-2359','FA4832529-1',1,NULL,0,1693,'2021-10-19 12:00:42','2021-09-30','2021-10-19 10:01:26','Facture 09/21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.70000000,0.00000000,0.70000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,0.70000000,0.00000000,0.70000000,NULL,NULL,'2021-10-19'),(2407,'SI2109-2360','F2110088',1,NULL,0,1910,'2021-10-19 13:10:56','2021-09-24','2021-11-18 13:14:06','MAJ RE20',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,590.00000000,118.00000000,708.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,590.00000000,118.00000000,708.00000000,NULL,NULL,'2021-10-19'),(2408,'SI2110-2361','FA 617',1,NULL,0,1684,'2021-10-20 10:16:58','2021-10-20','2021-11-18 13:18:15','Honoraires AGO et AGE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2270.28000000,427.32000000,2697.60000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,2270.28000000,427.32000000,2697.60000000,NULL,NULL,'2021-10-20'),(2409,'SI2110-2362','F 2110135',1,NULL,0,1910,'2021-10-20 10:26:06','2021-10-14','2021-12-14 09:00:55','Formation THERM ACV',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1200.00000000,240.00000000,1440.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1200.00000000,240.00000000,1440.00000000,NULL,NULL,'2021-10-20'),(2410,'SI2110-2363','Note de frais BRANA - SEPT21',1,NULL,0,1775,'2021-10-20 10:29:32','2021-10-20','2021-11-18 13:18:55','Note de frais BRANA- SEPT21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,519.45000000,0.00000000,519.45000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,519.45000000,0.00000000,519.45000000,NULL,NULL,'2021-10-20'),(2411,'SI2110-2364','Note de frais 2 BRANA - SEPT21',1,NULL,0,1775,'2021-10-20 10:30:48','2021-10-20','2021-11-18 13:19:17','Note de frais BRANA- SEPT21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,254.43000000,0.00000000,254.43000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,254.43000000,0.00000000,254.43000000,NULL,NULL,'2021-10-20'),(2412,'SI2110-2365','Note de frais DONZEAU - OCTT21',1,NULL,0,1775,'2021-10-28 16:11:27','2021-10-25','2021-11-18 13:19:43','Note de frais BRANA- AOUT21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,42.52000000,0.00000000,42.52000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,42.52000000,0.00000000,42.52000000,NULL,NULL,'2021-10-28'),(2413,'SI2110-2366','F 000041673',1,NULL,0,1682,'2021-11-08 11:41:20','2021-10-29','2021-12-14 09:25:01','Mission exceptionnelle : Accompagnement',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,900.00000000,180.00000000,1080.00000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,900.00000000,180.00000000,1080.00000000,NULL,NULL,'2021-11-08'),(2414,'SI2110-2367','F 000041538',1,NULL,0,1682,'2021-11-08 11:42:36','2021-10-29','2022-01-18 15:13:20','10 acompte Exp Compt 10-2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,302.00000000,60.40000000,362.40000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,302.00000000,60.40000000,362.40000000,NULL,NULL,'2021-11-08'),(2415,'SI2110-2368','F215199',1,NULL,0,1657,'2021-11-08 11:44:55','2021-10-26','2021-12-14 09:20:07','Publication annonce officielle Fusion APIeh',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,119.01000000,23.63000000,142.64000000,2,5,NULL,5,0,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,119.01000000,23.63000000,142.64000000,NULL,NULL,'2021-11-08'),(2417,'SI2109-2369','2021-227',1,NULL,0,4917,'2021-11-08 12:02:01','2021-09-29','2021-11-18 13:06:06','Formation + certification DPE - brana',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1170.00000000,0.00000000,1170.00000000,2,5,NULL,5,NULL,NULL,NULL,1,7,'2021-09-29','','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1170.00000000,0.00000000,1170.00000000,NULL,NULL,'2021-11-08'),(2418,'SI2110-2370','F2021Q1351',1,NULL,0,4918,'2021-11-08 12:06:27','2021-10-19','2021-12-14 09:20:37','Frais annuels certification DPE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,35.00000000,7.00000000,42.00000000,2,5,NULL,5,NULL,NULL,NULL,1,NULL,'2021-10-19','','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,35.00000000,7.00000000,42.00000000,NULL,NULL,'2021-11-08'),(2419,'SI2109-2371','FA1003275526',1,NULL,0,1695,'2021-11-08 12:18:18','2021-09-30','2021-12-14 09:19:11','Cantine 09-2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,104.73000000,10.47000000,115.20000000,2,5,NULL,5,0,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,104.73000000,10.47000000,115.20000000,NULL,NULL,'2021-11-08'),(2420,'SI2110-2372','FA1003285003',1,NULL,0,1695,'2021-11-08 12:23:47','2021-10-31','2021-12-14 09:19:32','Cantine 09-2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,240.87000000,24.09000000,264.96000000,2,5,NULL,5,0,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,240.87000000,24.09000000,264.96000000,NULL,NULL,'2021-11-08'),(2421,'SI2110-2373','FA2110-0803',1,NULL,0,4208,'2021-11-08 13:55:38','2021-10-27','2021-12-14 09:21:30','abonnement mensuel',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,30.00000000,6.00000000,36.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,6.00000000,36.00000000,NULL,NULL,'2021-11-08'),(2422,'SI2110-2374','FA2109-0788',1,NULL,0,4208,'2021-11-08 13:57:32','2021-10-31','2021-12-14 09:21:30','Adresse Gsuite',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,52.00000000,10.40000000,62.40000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,52.00000000,10.40000000,62.40000000,NULL,NULL,'2021-11-08'),(2423,'SA2111-0002','21AV1633',1,NULL,2,1683,'2021-11-08 16:44:34','2021-11-08','2021-11-15 14:24:55','Avoir surveillance DPE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-190.00000000,-38.00000000,-228.00000000,2,5,NULL,5,2393,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,190.00000000,38.00000000,228.00000000,NULL,NULL,'2021-11-08'),(2424,'SI2109-2375','QUITTANCE RBSNT',1,NULL,0,1700,'2021-11-18 13:38:13','2021-09-30','2021-11-18 12:40:23','Trop perçu QBE20 décennale',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-2768.60000000,0.00000000,-2768.60000000,2,5,NULL,5,NULL,NULL,NULL,1,NULL,'2021-09-30','','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,-2768.60000000,0.00000000,-2768.60000000,NULL,NULL,'2021-11-18'),(2425,'SI2110-2376','FA4886925',1,NULL,0,1693,'2021-11-18 13:50:52','2021-10-31','2021-11-18 12:56:53','Facture 10/21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,0.61000000,0.00000000,0.61000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,0.61000000,0.00000000,0.61000000,NULL,NULL,'2021-11-18'),(2428,'SI2110-2377','Assurance prêts 04/10/2021',1,NULL,0,1693,'2021-11-18 14:03:37','2021-10-04','2021-11-18 13:04:07','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.46000000,0.00000000,9.46000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,9.46000000,0.00000000,9.46000000,NULL,NULL,'2021-11-18'),(2429,'SI2110-2378','Prêt 3 - 10/10/2021',1,NULL,0,1693,'2021-11-18 14:06:53','2021-10-10','2021-11-18 13:07:36','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,230.18000000,0.00000000,230.18000000,NULL,NULL,'2021-11-18'),(2430,'SI2110-2379','Prêt 2 - 15/10/2021',1,NULL,0,1693,'2021-11-18 14:10:32','2021-10-15','2021-11-18 13:11:29','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,367.55000000,0.00000000,367.55000000,NULL,NULL,'2021-11-18'),(2431,'SI2110-2380','21H5-1X10',1,NULL,0,1645,'2021-11-18 14:21:06','2021-10-13','2021-11-18 13:21:44','Abnt orange OCT 21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,55.00000000,11.00000000,66.00000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,55.00000000,11.00000000,66.00000000,NULL,NULL,'2021-11-18'),(2432,'SI2111-2381','21i3-1X11',1,NULL,0,1645,'2021-11-18 14:22:13','2021-11-16','2021-12-14 09:33:06','Abnt orange nov 21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,55.00000000,11.00000000,66.00000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,55.00000000,11.00000000,66.00000000,NULL,NULL,'2021-11-18'),(2433,'SI2110-2382','F3000741673',1,NULL,0,1645,'2021-11-18 15:23:31','2021-10-18','2021-11-18 14:24:25','Tél portable juillet 21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0.00000000,30.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,0.00000000,30.00000000,NULL,NULL,'2021-11-18'),(2434,'SI2111-2383','Note de frais BRANA - nov21',1,NULL,0,1775,'2021-11-30 13:51:26','2021-11-25','2021-12-14 09:34:06','Note de frais BRANA- NOV21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,177.23000000,0.00000000,177.23000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,177.23000000,0.00000000,177.23000000,NULL,NULL,'2021-11-30'),(2435,'SI2111-2384','Note de frais duchatel - nov21',1,NULL,0,1775,'2021-11-30 13:52:26','2021-11-30','2021-12-14 09:33:41','Note de frais duchatel - NOV21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,199.02000000,0.00000000,199.02000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,199.02000000,0.00000000,199.02000000,NULL,NULL,'2021-11-30'),(2436,'SI2111-2385','F202180F095410',1,NULL,0,2710,'2021-11-30 13:53:53','2021-11-24','2021-12-14 09:31:29','Cde Ticket Kadeos - NOEL 21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,692.00000000,2.40000000,694.40000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,692.00000000,2.40000000,694.40000000,NULL,NULL,'2021-11-30'),(2437,'SI2111-2386','CB - achat pour bureau 27/11/2021',1,NULL,0,2056,'2021-12-06 13:05:13','2021-11-27','2021-12-14 09:32:23','CB - Achats pour bureau',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6.95000000,1.39000000,8.34000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,6.95000000,1.39000000,8.34000000,NULL,NULL,'2021-12-06'),(2438,'SI2112-2387','F600032706',1,NULL,0,4957,'2021-12-13 15:05:59','2021-12-13','2022-01-18 14:56:22','Fournitures de bureau',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,89.76000000,17.95000000,107.71000000,2,5,NULL,5,NULL,NULL,NULL,1,NULL,'2021-12-13','','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,89.76000000,17.95000000,107.71000000,NULL,NULL,'2021-12-13'),(2439,'SI2112-2388','FAB00212',1,NULL,0,3696,'2021-12-13 15:08:00','2021-12-09','2022-01-18 14:47:15','Achats caisse transport',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,300.00000000,60.00000000,360.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,300.00000000,60.00000000,360.00000000,NULL,NULL,'2021-12-13'),(2440,'SI2111-2389','FA2111-0829',1,NULL,0,4208,'2021-12-13 15:11:22','2021-11-30','2022-01-18 14:55:52','abonnement mensuel',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,6.00000000,36.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,6.00000000,36.00000000,NULL,NULL,'2021-12-13'),(2441,'SI2111-2390','FA2111-0856',1,NULL,0,4208,'2021-12-13 15:12:14','2021-11-30','2022-01-18 14:55:52','Adresse Gsuite',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,59.28000000,11.86000000,71.14000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,59.28000000,11.86000000,71.14000000,NULL,NULL,'2021-12-13'),(2442,'SI2111-2391','FA4942675',1,NULL,0,1693,'2021-12-14 09:51:55','2021-11-30','2021-12-14 08:56:40','Facture 11/21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,128.70000000,0.00000000,128.70000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,128.70000000,0.00000000,128.70000000,NULL,NULL,'2021-12-14'),(2443,'SI2111-2392','Assurance prêts 05/11/2021',1,NULL,0,1693,'2021-12-14 10:17:50','2021-11-05','2021-12-14 09:18:25','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,5.46000000,0.00000000,5.46000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,5.46000000,0.00000000,5.46000000,NULL,NULL,'2021-12-14'),(2444,'SI2111-2393','Prêt 3 - 10/11/2021',1,NULL,0,1693,'2021-12-14 10:22:09','2021-11-10','2021-12-14 09:22:51','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,230.18000000,0.00000000,230.18000000,NULL,NULL,'2021-12-14'),(2445,'SI2111-2394','Prêt 2 - 15/11/2021',1,NULL,0,1693,'2021-12-14 10:23:20','2021-11-15','2021-12-14 09:24:08','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,367.55000000,0.00000000,367.55000000,NULL,NULL,'2021-12-14'),(2446,'SI2111-2395','Contrat de location-16',1,NULL,0,3288,'2021-12-14 15:59:09','2021-11-02','2021-12-14 14:59:40','COPY SUD - LOCATION IMPRIMANTES',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,397.98000000,79.59000000,477.57000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,397.98000000,79.59000000,477.57000000,NULL,NULL,'2021-12-14'),(2447,'SI2112-2396','21j1-1X12',1,NULL,0,1645,'2021-12-15 16:16:55','2021-12-14','2022-01-18 15:32:42','Abnt orange dec 21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,55.00000000,11.00000000,66.00000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,55.00000000,11.00000000,66.00000000,NULL,NULL,'2021-12-15'),(2448,'SI2112-2397','Restau 16/12/2021',1,NULL,0,1649,'2021-12-16 15:07:38','2021-12-16','2021-12-19 22:27:16','CB - restau 16/12/2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,29.09000000,2.91000000,32.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,29.09000000,2.91000000,32.00000000,NULL,NULL,'2021-12-16'),(2449,'SI2112-2398','Restau 16/12/2021-1',1,NULL,0,1649,'2021-12-16 15:08:57','2021-12-16','2021-12-19 22:26:52','CB - restau 16/12/2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,7.27000000,0.73000000,8.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,7.27000000,0.73000000,8.00000000,NULL,NULL,'2021-12-16'),(2450,'SI2112-2399','Note de frais BRANA - dec21',1,NULL,0,1775,'2021-12-20 14:31:14','2021-12-20','2022-01-18 15:21:45','Note de frais BRANA- DEC21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,62.76000000,0.00000000,62.76000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,62.76000000,0.00000000,62.76000000,NULL,NULL,'2021-12-20'),(2451,'SI2112-2400','Note de frais pulido - dec21',1,NULL,0,1775,'2021-12-20 14:32:10','2021-12-20','2022-01-18 15:21:24','Note de frais PULIDO - DEC21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,42.85000000,0.00000000,42.85000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,42.85000000,0.00000000,42.85000000,NULL,NULL,'2021-12-20'),(2452,'SI2112-2401','Restau 23/12/2021',1,NULL,0,1649,'2021-12-23 13:51:41','2021-12-23','2022-01-18 15:27:30','CB - restau 23/12/2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,72.66000000,6.62000000,79.28000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,72.66000000,6.62000000,79.28000000,NULL,NULL,'2021-12-23'),(2453,'SI2112-2402','6377539295855591389',1,NULL,0,3204,'2021-12-23 18:01:52','2021-12-18','2022-01-18 15:10:32','Achat pack MICROSOFT OFFICE 1 AN',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,82.50000000,16.50000000,99.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,82.50000000,16.50000000,99.00000000,NULL,NULL,'2021-12-23'),(2455,'SI2111-2403','F 000041739',1,NULL,0,1682,'2022-01-10 15:43:42','2021-11-30','2022-01-18 15:13:11','11 acompte Exp Compt 11-2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,302.00000000,60.40000000,362.40000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,302.00000000,60.40000000,362.40000000,NULL,NULL,'2022-01-10'),(2456,'SI2112-2404','F 000041897',1,NULL,0,1682,'2022-01-10 15:47:26','2021-12-31','2022-02-17 13:30:41','12 acompte Exp Compt 12-2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,302.00000000,60.40000000,362.40000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,302.00000000,60.40000000,362.40000000,NULL,NULL,'2022-01-10'),(2457,'SI2111-2405','F 000041877',1,NULL,0,1682,'2022-01-10 15:58:41','2021-11-30','2022-01-18 15:13:11','11 acompte Exp Compt 11-2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,250.00000000,50.00000000,300.00000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,250.00000000,50.00000000,300.00000000,NULL,NULL,'2022-01-10'),(2458,'SI2201-2406','RC 01/01/2022 au 31/12/2022',1,NULL,0,1700,'2022-01-13 15:17:09','2022-01-03','2022-02-17 13:25:21','RC 01/01/2022 au 31/12/2022',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2683.79000000,0.00000000,2683.79000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,2683.79000000,0.00000000,2683.79000000,NULL,NULL,'2022-01-13'),(2459,'SI2201-2407','FA465489',1,NULL,0,3288,'2022-01-13 15:20:20','2022-01-03','2022-02-17 13:33:49','COPY SUD - ABONNEMENT IMPRIMANTE + RELEVE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,156.48000000,31.30000000,187.78000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,156.48000000,31.30000000,187.78000000,NULL,NULL,'2022-01-13'),(2460,'SI2112-2408','FA1003303984',1,NULL,0,1695,'2022-01-13 15:23:37','2021-12-31','2022-02-17 13:22:56','Cantine 12-2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,104.73000000,10.47000000,115.20000000,2,5,NULL,5,0,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,104.73000000,10.47000000,115.20000000,NULL,NULL,'2022-01-13'),(2461,'SI2112-2409','FA2112-0873',1,NULL,0,4208,'2022-01-13 15:26:38','2021-12-31','2022-02-17 13:24:49','abonnement mensuel',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,6.00000000,36.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,6.00000000,36.00000000,NULL,NULL,'2022-01-13'),(2462,'SI2112-2410','FA2112-0884',1,NULL,0,4208,'2022-01-13 15:27:20','2021-12-31','2022-02-17 13:24:50','Adresse Gsuite',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,52.00000000,10.40000000,62.40000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,52.00000000,10.40000000,62.40000000,NULL,NULL,'2022-01-13'),(2463,'SI2201-2411','FA220056',1,NULL,0,1632,'2022-01-13 15:43:53','2022-01-05','2022-02-17 13:23:30','Conso Elec 4T21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,44.42000000,8.88000000,53.30000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,44.42000000,8.88000000,53.30000000,NULL,NULL,'2022-01-13'),(2464,'SI2201-2412','FA 220094',1,NULL,0,1632,'2022-01-14 11:41:57','2022-01-14','2022-02-17 13:24:11','Loyer  01/02/22 au 30/04/22',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1847.78000000,369.56000000,2217.34000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1847.78000000,369.56000000,2217.34000000,NULL,NULL,'2022-01-14'),(2465,'SI2201-2413','22A3-1X01',1,NULL,0,1645,'2022-01-18 15:21:03','2022-01-13','2022-02-17 13:41:09','Abnt orange dec 21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,58.09000000,11.62000000,69.71000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,58.09000000,11.62000000,69.71000000,NULL,NULL,'2022-01-18'),(2466,'SI2201-2414','FA146448',1,NULL,0,1699,'2022-01-18 15:22:27','2022-01-15','2022-02-17 13:29:24','Forfait Cotisation 2021',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,117.00000000,23.40000000,140.40000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,117.00000000,23.40000000,140.40000000,NULL,NULL,'2022-01-18'),(2467,'SI2112-2415','Assurance prêts 05/12/2021',1,NULL,0,1693,'2022-01-18 15:29:55','2021-12-05','2022-01-18 14:30:24','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,5.46000000,0.00000000,5.46000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,5.46000000,0.00000000,5.46000000,NULL,NULL,'2022-01-18'),(2468,'SI2112-2416','Prêt 3 - 10/12/2021',1,NULL,0,1693,'2022-01-18 15:57:12','2021-12-10','2022-01-18 14:57:53','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,230.18000000,0.00000000,230.18000000,NULL,NULL,'2022-01-18'),(2469,'SI2112-2417','FA4996567',1,NULL,0,1693,'2022-01-18 15:58:44','2021-12-31','2022-01-18 15:22:29','Facture 12/21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,22.70000000,0.00000000,22.70000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,22.70000000,0.00000000,22.70000000,NULL,NULL,'2022-01-18'),(2470,'SI2112-2418','Prêt 2 - 15/12/2021',1,NULL,0,1693,'2022-01-18 16:03:01','2021-12-15','2022-01-18 15:04:44','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.55000000,0.00000000,367.55000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,367.55000000,0.00000000,367.55000000,NULL,NULL,'2022-01-18'),(2471,'SI2201-2419','FC12094',1,NULL,0,4981,'2022-01-18 19:19:44','2022-01-18','2022-01-18 18:20:39','Réparation portable',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,100.21000000,20.04000000,120.25000000,2,5,NULL,5,NULL,NULL,NULL,1,NULL,'2022-01-18','','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,100.21000000,20.04000000,120.25000000,NULL,NULL,'2022-01-18'),(2472,'SI2201-2420','CB - 2201',1,NULL,0,1771,'2022-01-25 17:21:37','2022-01-25','2022-02-17 13:34:29','CB - CPTE PREPAYE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0.00000000,50.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,50.00000000,0.00000000,50.00000000,NULL,NULL,'2022-01-25'),(2473,'SI2201-2421','Note de frais BRANA - janv 22',1,NULL,0,1775,'2022-01-31 11:35:52','2022-01-31','2022-02-17 13:35:17','Note de frais BRANA- JANV22',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,219.82000000,0.00000000,219.82000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,219.82000000,0.00000000,219.82000000,NULL,NULL,'2022-01-31'),(2474,'SI2201-2422','Note de frais pulido - janv22',1,NULL,0,1775,'2022-01-31 11:36:59','2022-01-31','2022-02-17 13:35:43','Note de frais PULIDO - JANV22',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,36.01000000,0.00000000,36.01000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,36.01000000,0.00000000,36.01000000,NULL,NULL,'2022-01-31'),(2475,'SI2201-2423','Note de frais duchatel - janv22',1,NULL,0,1775,'2022-01-31 11:38:17','2022-01-31','2022-02-17 13:36:08','Note de frais DUCHATEL - JANV22',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,110.35000000,0.00000000,110.35000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,110.35000000,0.00000000,110.35000000,NULL,NULL,'2022-01-31'),(2476,'SI2201-2424','F220017249',1,NULL,0,1645,'2022-02-02 16:12:19','2022-01-27','2022-02-02 15:14:04','Abnt orange dec 21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,109.60000000,21.92000000,131.52000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,109.60000000,21.92000000,131.52000000,NULL,NULL,'2022-02-02'),(2477,'SI2202-2425','Info greffe - extrait KBIS 0222',1,NULL,0,1867,'2022-02-02 16:15:15','2022-02-02','2022-03-17 13:11:40','CB - INFO GREFFE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,4.05000000,0.81000000,4.86000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,4.05000000,0.81000000,4.86000000,NULL,NULL,'2022-02-02'),(2479,'SI2201-2426','Assurance prêts 05/01/2022',1,NULL,0,1693,'2022-02-17 14:16:24','2022-01-05','2022-02-17 13:17:08','Assurance Prêts',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,5.46000000,0.00000000,5.46000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,5.46000000,0.00000000,5.46000000,NULL,NULL,'2022-02-17'),(2480,'SI2201-2427','Prêt 3 - 10/01/2022',1,NULL,0,1693,'2022-02-17 14:17:58','2022-01-10','2022-02-17 13:18:41','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,230.18000000,0.00000000,230.18000000,NULL,NULL,'2022-02-17'),(2481,'SI2201-2428','Prêt 2 - 15/01/2022',1,NULL,0,1693,'2022-02-17 14:26:05','2022-01-15','2022-02-17 13:27:11','Prêt 1029397',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,29.74000000,0.00000000,29.74000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,29.74000000,0.00000000,29.74000000,NULL,NULL,'2022-02-17'),(2482,'SI2201-2429','FA5051917',1,NULL,0,1693,'2022-02-17 14:31:42','2022-01-31','2022-02-17 13:33:06','Facture 01/22',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,22.35000000,0.00000000,22.35000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,22.35000000,0.00000000,22.35000000,NULL,NULL,'2022-02-17'),(2483,'SI2201-2430','F 000042131',1,NULL,0,1682,'2022-02-17 16:24:47','2022-01-31','2022-03-17 13:23:42','01 acompte Exp Compt 01-2022',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,308.00000000,61.60000000,369.60000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,308.00000000,61.60000000,369.60000000,NULL,NULL,'2022-02-17'),(2484,'SI2202-2431','F905 AE22914-22/002',1,NULL,0,5014,'2022-02-17 16:28:42','2022-02-03','2022-03-17 13:11:09','Achat coques téléphones',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,29.97000000,5.99000000,35.96000000,2,5,NULL,5,NULL,NULL,1,1,6,'2022-02-03','','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,29.97000000,5.99000000,35.96000000,NULL,NULL,'2022-02-17'),(2485,'SI2201-2432','FA2201-0930',1,NULL,0,4208,'2022-02-17 16:30:47','2022-01-30','2022-03-17 13:25:52','Adresse Gsuite',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,52.00000000,10.40000000,62.40000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,52.00000000,10.40000000,62.40000000,NULL,NULL,'2022-02-17'),(2486,'SI2201-2433','FA2201-0912',1,NULL,0,4208,'2022-02-17 16:33:23','2022-01-27','2022-03-17 13:25:52','abonnement mensuel',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,6.00000000,36.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,6.00000000,36.00000000,NULL,NULL,'2022-02-17'),(2487,'SI2202-2434','Restau 15/02/2022',1,NULL,0,1649,'2022-02-17 16:39:57','2022-02-15','2022-03-17 13:22:46','CB - restau 15/02/22',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,9.55000000,0.95000000,10.50000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,9.55000000,0.95000000,10.50000000,NULL,NULL,'2022-02-17'),(2488,'SI2202-2435','Restau 15/02/2022-1',1,NULL,0,1649,'2022-02-17 16:42:55','2022-02-15','2022-03-17 13:23:09','CB - restau 15/02/22',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,46.98000000,4.70000000,51.68000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,46.98000000,4.70000000,51.68000000,NULL,NULL,'2022-02-17'),(2489,'SI2202-2436','F 020-FM-00428632',1,NULL,0,5026,'2022-02-28 14:31:48','2022-02-02','2022-03-17 13:22:13','Frais de dossier leasing',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,100.00000000,20.00000000,120.00000000,2,5,NULL,5,NULL,NULL,NULL,1,NULL,'2022-02-02','','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,100.00000000,20.00000000,120.00000000,NULL,NULL,'2022-02-28'),(2490,'SI2202-2437','22B1-1X02',1,NULL,0,1645,'2022-02-28 15:42:39','2022-02-15','2022-03-17 13:27:31','Abnt orange dec 21',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,142.13000000,28.43000000,170.56000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,142.13000000,28.43000000,170.56000000,NULL,NULL,'2022-02-28'),(2491,'SI2202-2438','CB - 1092',1,NULL,0,3455,'2022-02-28 15:43:55','2022-02-23','2022-03-17 13:26:26','Boulangerie',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,7.96000000,0.44000000,8.40000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,7.96000000,0.44000000,8.40000000,NULL,NULL,'2022-02-28'),(2492,'SI2202-2439','Note de frais BRANA - fév 22',1,NULL,0,1775,'2022-02-28 15:45:24','2022-02-28','2022-04-14 12:15:56','Note de frais BRANA- FEV22',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,264.67000000,0.00000000,264.67000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,264.67000000,0.00000000,264.67000000,NULL,NULL,'2022-02-28'),(2493,'SI2202-2440','Note de frais duchatel - fév22',1,NULL,0,1775,'2022-02-28 15:47:11','2022-02-28','2022-04-14 12:14:34','Note de frais DUCHATEL - FEV22',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,356.96000000,0.00000000,356.96000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,356.96000000,0.00000000,356.96000000,NULL,NULL,'2022-02-28'),(2494,'SI2202-2441','Note de frais pulido - fév22',1,NULL,0,1775,'2022-03-02 15:40:47','2022-02-28','2022-04-14 12:15:10','Note de frais PULIDO - FEV22',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,191.25000000,0.00000000,191.25000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,191.25000000,0.00000000,191.25000000,NULL,NULL,'2022-03-02'),(2496,'SI2201-2442','F 817',1,NULL,0,5031,'2022-03-03 14:42:04','2022-01-31','2022-04-14 14:22:42','CANTINE 01-2022 (du 03 au 14)',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,40.91000000,4.09000000,45.00000000,2,5,NULL,5,NULL,NULL,NULL,1,NULL,'2022-01-31','','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,40.91000000,4.09000000,45.00000000,NULL,NULL,'2022-03-03'),(2497,'SI2201-2443','Facture 11',1,NULL,0,5031,'2022-03-03 14:43:19','2022-01-31','2022-04-14 14:23:09','CANTINE 01-2022 (du 17 au 31)',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,130.91000000,13.09000000,144.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,130.91000000,13.09000000,144.00000000,NULL,NULL,'2022-03-03'),(2498,'SI2202-2444','Facture 45',1,NULL,0,5031,'2022-03-03 14:47:04','2022-02-28','2022-04-14 14:23:43','CANTINE 02-2022',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,204.55000000,20.45000000,225.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,204.55000000,20.45000000,225.00000000,NULL,NULL,'2022-03-03'),(2499,'SI2202-2445','F 000042300',1,NULL,0,1682,'2022-03-04 14:34:49','2022-02-28','2022-04-14 14:13:58','02 acompte Exp Compt 02-2022',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,308.00000000,61.60000000,369.60000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,308.00000000,61.60000000,369.60000000,NULL,NULL,'2022-03-04'),(2500,'SI2202-2446','FA2202-0962',1,NULL,0,4208,'2022-03-16 15:31:15','2022-02-28','2022-04-21 10:53:38','Adresse Gsuite',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,62.40000000,12.48000000,74.88000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,62.40000000,12.48000000,74.88000000,NULL,NULL,'2022-03-16'),(2501,'SI2202-2447','FA2202-0963',1,NULL,0,4208,'2022-03-16 15:32:24','2022-02-27','2022-04-14 14:41:12','abonnement mensuel',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,6.00000000,36.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,6.00000000,36.00000000,NULL,NULL,'2022-03-16'),(2502,'SI2203-2448','F 01118544',1,NULL,0,1693,'2022-03-16 15:34:29','2022-03-02','2022-03-17 13:21:44','Frais épargne Salariale',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,138.78000000,27.42000000,166.20000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,138.78000000,27.42000000,166.20000000,NULL,NULL,'2022-03-16'),(2503,'SI2203-2449','22B9-1X03',1,NULL,0,1645,'2022-03-16 15:36:13','2022-03-15','2022-04-14 12:33:07','Abnt orange mars 22',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,109.68000000,21.94000000,131.62000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,109.68000000,21.94000000,131.62000000,NULL,NULL,'2022-03-16'),(2504,'SI2203-2450','FAB00291',1,NULL,0,3696,'2022-03-16 15:38:24','2022-03-16','2022-03-16 14:39:20','Achats scotchs perméa',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,241.00000000,48.20000000,289.20000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,241.00000000,48.20000000,289.20000000,NULL,NULL,'2022-03-16'),(2505,'SI2202-2451','Contrat de location-17',1,NULL,0,3288,'2022-03-17 14:08:01','2022-02-01','2022-03-17 13:08:34','COPY SUD - LOCATION IMPRIMANTES',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,397.98000000,79.59000000,477.57000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,397.98000000,79.59000000,477.57000000,NULL,NULL,'2022-03-17'),(2506,'SI2202-2452','Prêt 3 - 10/02/2022',1,NULL,0,1693,'2022-03-17 14:20:18','2022-02-10','2022-03-17 13:21:07','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,230.18000000,0.00000000,230.18000000,NULL,NULL,'2022-03-17'),(2507,'SI2202-2453','FA5109624',1,NULL,0,1693,'2022-03-17 14:24:18','2022-02-28','2022-03-17 13:26:59','Facture 02/22',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,22.35000000,0.00000000,22.35000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,22.35000000,0.00000000,22.35000000,NULL,NULL,'2022-03-17'),(2508,'SI2203-2454','Restau 17/03/2022',1,NULL,0,1649,'2022-03-18 15:33:23','2022-03-17','2022-04-14 14:13:34','CB - restau 17/03/2022',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,133.18000000,13.32000000,146.50000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,133.18000000,13.32000000,146.50000000,NULL,NULL,'2022-03-18'),(2509,'SI2203-2455','F020-FL-26288716',1,NULL,0,5026,'2022-03-23 16:29:43','2022-03-15','2022-05-17 13:42:17','Location imprimante 01/04/22 au 30/06/22',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,480.00000000,96.00000000,576.00000000,2,5,NULL,5,NULL,NULL,1,1,NULL,'2022-03-15','','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,480.00000000,96.00000000,576.00000000,NULL,NULL,'2022-03-23'),(2510,'SI2203-2456','Note de frais duchatel - mars22',1,NULL,0,1775,'2022-03-31 18:55:56','2022-03-31','2022-04-14 12:16:23','Note de frais DUCHATEL - MARS22',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,294.92000000,0.00000000,294.92000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,294.92000000,0.00000000,294.92000000,NULL,NULL,'2022-03-31'),(2511,'SI2203-2457','Note de frais pulido - mars22',1,NULL,0,1775,'2022-03-31 18:57:17','2022-03-31','2022-04-14 12:17:14','Note de frais PULIDO - MARS22',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,250.30000000,0.00000000,250.30000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,250.30000000,0.00000000,250.30000000,NULL,NULL,'2022-03-31'),(2512,'SI2203-2458','Note de frais BRANA - mars 22',1,NULL,0,1775,'2022-03-31 18:59:02','2022-03-31','2022-04-14 12:16:49','Note de frais BRANA- MARS22',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,129.64000000,0.00000000,129.64000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,129.64000000,0.00000000,129.64000000,NULL,NULL,'2022-03-31'),(2513,'SI2203-2459','Facture 91',1,NULL,0,5031,'2022-04-08 14:03:24','2022-03-31','2022-05-17 14:07:34','CANTINE 03-2022',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,200.45000000,20.05000000,220.50000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,200.45000000,20.05000000,220.50000000,NULL,NULL,'2022-04-08'),(2514,'SI2203-2460','Assurance local Pau 01/04/2022 au 31/03/2023',1,NULL,0,1700,'2022-04-08 14:11:08','2022-03-29','2022-05-17 14:00:54','Pau - Assurance local 01/04/2022 au 31/03/2023',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,450.81000000,0.00000000,450.81000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,450.81000000,0.00000000,450.81000000,NULL,NULL,'2022-04-08'),(2515,'SI2203-2461','FA2203-0990',1,NULL,0,4208,'2022-04-08 14:15:44','2022-03-27','2022-05-17 14:43:45','abonnement mensuel',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,6.00000000,36.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,6.00000000,36.00000000,NULL,NULL,'2022-04-08'),(2516,'SI2203-2462','FA2203-0989',1,NULL,0,4208,'2022-04-08 14:16:55','2022-03-31','2022-05-17 14:43:45','Adresse Gsuite',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,52.00000000,10.40000000,62.40000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,52.00000000,10.40000000,62.40000000,NULL,NULL,'2022-04-08'),(2517,'SI2203-2463','F 000042455',1,NULL,0,1682,'2022-04-08 14:18:01','2022-03-31','2022-05-17 14:42:25','03 acompte Exp Compt 03-2022',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,308.00000000,61.60000000,369.60000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,308.00000000,61.60000000,369.60000000,NULL,NULL,'2022-04-08'),(2518,'SI2204-2464','2022-032914/000',1,NULL,0,3959,'2022-04-13 16:51:54','2022-04-12','2022-05-17 14:10:00','Frais de dossier - revision mesurage permea',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,117.50000000,23.50000000,141.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,117.50000000,23.50000000,141.00000000,NULL,NULL,'2022-04-13'),(2519,'SI2204-2465','Péage du 06/04/2022',1,NULL,0,1648,'2022-04-13 16:52:59','2022-04-06','2022-05-17 14:00:13','CB - Péage 06/04/2022',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,3.00000000,0.60000000,3.60000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,3.00000000,0.60000000,3.60000000,NULL,NULL,'2022-04-13'),(2520,'SI2204-2466','FA 220386',1,NULL,0,1632,'2022-04-13 16:55:36','2022-04-04','2022-05-17 14:10:39','Loyer  01/02/22 au 30/04/22',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1847.78000000,369.56000000,2217.34000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1847.78000000,369.56000000,2217.34000000,NULL,NULL,'2022-04-13'),(2521,'SI2204-2467','FA220491',1,NULL,0,1632,'2022-04-13 16:56:37','2022-04-11','2022-05-17 14:10:56','Conso Elec 1T22',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,44.22000000,8.84000000,53.06000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,44.22000000,8.84000000,53.06000000,NULL,NULL,'2022-04-13'),(2522,'SI2204-2468','22C7-1X04',1,NULL,0,1645,'2022-04-14 15:56:00','2022-04-13','2022-05-17 14:46:40','Abnt orange mars 22',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,62.70000000,12.54000000,75.24000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,62.70000000,12.54000000,75.24000000,NULL,NULL,'2022-04-14'),(2523,'SI2202-2469','Contrat de location-18',1,NULL,0,3288,'2022-04-14 16:09:34','2022-02-09','2022-04-14 14:10:38','COPY SUD - LOCATION IMPRIMANTES',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,721.66000000,144.33000000,865.99000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,721.66000000,144.33000000,865.99000000,NULL,NULL,'2022-04-14'),(2524,'SI2203-2470','Prêt 3 - 10/03/2022',1,NULL,0,1693,'2022-04-14 16:11:22','2022-03-10','2022-04-14 14:12:02','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,230.18000000,0.00000000,230.18000000,NULL,NULL,'2022-04-14'),(2525,'SI2203-2471','FA5163865',1,NULL,0,1693,'2022-04-14 16:14:52','2022-03-31','2022-04-14 14:15:59','Facture 03/22',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,22.35000000,0.00000000,22.35000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,22.35000000,0.00000000,22.35000000,NULL,NULL,'2022-04-14'),(2526,'SA2204-0003','AV2204-0009',1,NULL,2,4208,'2022-04-21 12:51:42','2022-04-18','2022-04-21 10:53:08','avoir erreur facture',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-12.48000000,0.00000000,-12.48000000,2,5,NULL,5,2500,NULL,NULL,1,NULL,'2022-04-18','','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,12.48000000,0.00000000,12.48000000,NULL,NULL,'2022-04-21'),(2527,'SI2204-2472','CB - duplicata clé',1,NULL,0,2056,'2022-04-25 16:22:38','2022-04-22','2022-04-25 14:24:08','CB - duplicata clé',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,5.00000000,1.00000000,6.00000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,5.00000000,1.00000000,6.00000000,NULL,NULL,'2022-04-25'),(2528,'SI2204-2473','V000189000',1,NULL,0,2519,'2022-04-25 16:24:47','2022-04-13','2022-05-17 14:09:04','Achat café',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,82.94000000,4.56000000,87.50000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,82.94000000,4.56000000,87.50000000,NULL,NULL,'2022-04-25'),(2529,'SI2204-2474','Note de frais BRANA - avril 22',1,NULL,0,1775,'2022-04-26 12:58:26','2022-04-30','2022-06-01 11:53:17','Note de frais BRANA - AVRIL22',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,74.06000000,0.00000000,74.06000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,74.06000000,0.00000000,74.06000000,NULL,NULL,'2022-04-26'),(2530,'SI2204-2475','Note de frais pulido - avril 22',1,NULL,0,1775,'2022-04-26 12:59:42','2022-04-30','2022-06-01 11:52:48','Note de frais PULIDO - AVRIL22',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,149.85000000,0.00000000,149.85000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,149.85000000,0.00000000,149.85000000,NULL,NULL,'2022-04-26'),(2531,'SI2204-2476','Note de frais duchatel - avril22',1,NULL,0,1775,'2022-04-26 13:00:39','2022-04-30','2022-06-01 11:53:53','Note de frais DUCHATEL -AVRIL22',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,170.66000000,0.00000000,170.66000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,170.66000000,0.00000000,170.66000000,NULL,NULL,'2022-04-26'),(2532,'SI2111-2477','FA 1003295097',1,NULL,0,1695,'2022-04-26 14:41:24','2021-11-30','2022-05-17 14:47:20','Cantine 11-2021 FACTURE RECUE EN AVRIL 22',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,125.67000000,12.57000000,138.24000000,2,5,NULL,5,0,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,125.67000000,12.57000000,138.24000000,NULL,NULL,'2022-04-26'),(2534,'SI2204-2478','CB - 220422',1,NULL,0,1771,'2022-05-02 16:23:18','2022-04-29','2022-05-17 15:29:42','CB - Achat timbres',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,13.92000000,0.00000000,13.92000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,13.92000000,0.00000000,13.92000000,NULL,NULL,'2022-05-02'),(2535,'SI2205-2479','CB - 290422',1,NULL,0,1771,'2022-05-02 16:24:37','2022-05-02','2022-05-02 14:27:14','CB - Achat timbres',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,6.57000000,1.31000000,7.88000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,6.57000000,1.31000000,7.88000000,NULL,NULL,'2022-05-02'),(2536,'SI2203-2480','FRAIS 3003',1,NULL,0,4816,'2022-05-03 14:49:44','2022-03-30','2022-06-15 09:57:27','Frais  - INSOLVABILITE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,453.09000000,0.00000000,453.09000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,453.09000000,0.00000000,453.09000000,NULL,NULL,'2022-05-03'),(2537,'SI2204-2481','Facture 141',1,NULL,0,5031,'2022-05-03 14:53:38','2022-04-30','2022-06-15 10:11:16','CANTINE 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Gsuite',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,52.00000000,10.40000000,62.40000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,52.00000000,10.40000000,62.40000000,NULL,NULL,'2022-05-10'),(2542,'SI2204-2486','F 000042675',1,NULL,0,1682,'2022-05-10 16:21:41','2022-04-30','2022-06-15 10:11:48','04 acompte Exp Compt 04-2022',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,308.00000000,61.60000000,369.60000000,2,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,308.00000000,61.60000000,369.60000000,NULL,NULL,'2022-05-10'),(2543,'SI2204-2487','FA529512',1,NULL,0,1693,'2022-05-10 16:30:28','2022-04-30','2022-05-17 14:44:18','Facture 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BRANA',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,495.00000000,99.00000000,594.00000000,2,5,NULL,5,NULL,NULL,NULL,1,NULL,'2022-05-13','','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,495.00000000,99.00000000,594.00000000,NULL,NULL,'2022-05-17'),(2546,'SI2204-2490','Prêt 3 - 10/04/2022',1,NULL,0,1693,'2022-05-17 16:01:54','2022-04-10','2022-05-17 14:02:37','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,230.18000000,0.00000000,230.18000000,NULL,NULL,'2022-05-17'),(2547,'SI2203-2491','FDP4F512980 du 14/04 résiliation',1,NULL,0,3288,'2022-05-17 16:29:00','2022-03-31','2022-05-18 10:35:38','COPY SUD - RESILIATION IMPRIMANTES',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,1716.00000000,343.20000000,2059.20000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1716.00000000,343.20000000,2059.20000000,NULL,NULL,'2022-05-17'),(2548,'SI2205-2492','FA 4500',1,NULL,0,389,'2022-05-19 13:18:38','2022-05-12','2022-06-13 09:54:58','Commission apporteur d\'affaire',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,183.50000000,36.70000000,220.20000000,2,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,183.50000000,36.70000000,220.20000000,NULL,NULL,'2022-05-19'),(2549,'SI2205-2493','22CD5-1X05',1,NULL,0,1645,'2022-05-19 14:07:03','2022-05-13','2022-06-15 10:13:12','Abnt orange mars 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22',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,182.05000000,0.00000000,182.05000000,1,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,182.05000000,0.00000000,182.05000000,NULL,NULL,'2022-06-01'),(2552,'SI2206-2496','Note de frais pulido - mai 22',1,NULL,0,1775,'2022-06-01 13:49:11','2022-06-01','2022-06-01 11:49:58','Note de frais PULIDO - MAI22',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,162.53000000,0.00000000,162.53000000,1,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,162.53000000,0.00000000,162.53000000,NULL,NULL,'2022-06-01'),(2553,'SI2206-2497','Note de frais duchatel - MAI22',1,NULL,0,1775,'2022-06-01 13:50:43','2022-06-01','2022-06-01 11:51:25','Note de frais DUCHATEL -MAI22',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,165.08000000,0.00000000,165.08000000,1,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,165.08000000,0.00000000,165.08000000,NULL,NULL,'2022-06-01'),(2554,'SI2205-2498','F 000042828',1,NULL,0,1682,'2022-06-02 14:22:59','2022-05-31','2022-06-02 12:23:34','05 acompte Exp Compt 05-2022',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,308.00000000,61.60000000,369.60000000,1,5,NULL,5,0,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,308.00000000,61.60000000,369.60000000,NULL,NULL,'2022-06-02'),(2555,'SI2206-2499','FSOLDE 222455',1,NULL,0,5104,'2022-06-07 12:22:48','2022-06-03','2022-06-07 10:23:32','Formation Mesureur - BRANA',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1155.00000000,231.00000000,1386.00000000,1,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1155.00000000,231.00000000,1386.00000000,NULL,NULL,'2022-06-07'),(2556,'SI2205-2500','Prêt 3 - 10/05/2022',1,NULL,0,1693,'2022-06-15 12:16:03','2022-05-10','2022-06-15 10:16:52','Prêt 1188028',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.18000000,0.00000000,230.18000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,230.18000000,0.00000000,230.18000000,NULL,NULL,'2022-06-15'),(2557,'SI2205-2501','FA527474',1,NULL,0,1693,'2022-06-15 12:17:32','2022-05-31','2022-06-15 10:19:09','Facture 04/22',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,22.70000000,0.00000000,22.70000000,2,5,NULL,5,0,NULL,NULL,1,3,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,22.70000000,0.00000000,22.70000000,NULL,NULL,'2022-06-15'),(2558,'(PROV2558)','Facture 181',1,NULL,0,5031,'2022-06-16 14:21:29','2022-05-31','2022-06-16 12:22:07','CANTINE 05-2022',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,232.77000000,23.28000000,256.05000000,0,5,NULL,NULL,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,232.77000000,23.28000000,256.05000000,NULL,NULL,NULL),(2559,'SI2205-2502','FA2205-1081',1,NULL,0,4208,'2022-06-16 14:29:44','2022-05-31','2022-06-16 12:30:02','abonnement mensuel',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.00000000,6.00000000,36.00000000,1,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,30.00000000,6.00000000,36.00000000,NULL,NULL,'2022-06-16'),(2560,'SI2205-2503','FA2205-1080',1,NULL,0,4208,'2022-06-16 14:30:40','2022-05-31','2022-06-16 12:30:55','Adresse Gsuite',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,52.00000000,10.40000000,62.40000000,1,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,52.00000000,10.40000000,62.40000000,NULL,NULL,'2022-06-16'),(2561,'SI2205-2504','F22050015',1,NULL,0,5005,'2022-06-16 14:33:42','2022-05-31','2022-06-16 12:35:11','Relevé copies 1T22',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,15.68000000,3.14000000,18.82000000,1,5,NULL,5,NULL,NULL,NULL,1,NULL,'2022-05-31','','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,15.68000000,3.14000000,18.82000000,NULL,NULL,'2022-06-16'),(2562,'SI2206-2505','Note de frais BRANA juin 22',1,NULL,0,1775,'2022-06-20 16:01:24','2022-06-20','2022-06-20 14:02:44','Note de frais BRANA - JUIN 22- formation Toulouse',0,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,613.38000000,0.00000000,613.38000000,1,5,NULL,5,0,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,0,'',0,'EUR',1.00000000,613.38000000,0.00000000,613.38000000,NULL,NULL,'2022-06-20');

--
