
--
-- Table structure for table `llx_facture_extrafields`
--

CREATE TABLE `llx_facture_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_facture_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_facture_extrafields`
--


--
-- Table structure for table `llx_facture_fourn`
--

CREATE TABLE `llx_facture_fourn` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `ref_supplier` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `type` smallint(6) NOT NULL DEFAULT '0',
  `fk_soc` int(11) NOT NULL,
  `datec` datetime DEFAULT NULL,
  `datef` date DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `libelle` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `paye` smallint(6) NOT NULL DEFAULT '0',
  `amount` double(24,8) NOT NULL DEFAULT '0.00000000',
  `remise` double(24,8) DEFAULT '0.00000000',
  `close_code` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL,
  `close_note` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `tva` double(24,8) DEFAULT '0.00000000',
  `localtax1` double(24,8) DEFAULT '0.00000000',
  `localtax2` double(24,8) DEFAULT '0.00000000',
  `total` double(24,8) DEFAULT '0.00000000',
  `total_ht` double(24,8) DEFAULT '0.00000000',
  `total_tva` double(24,8) DEFAULT '0.00000000',
  `total_ttc` double(24,8) DEFAULT '0.00000000',
  `fk_statut` smallint(6) NOT NULL DEFAULT '0',
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `fk_user_valid` int(11) DEFAULT NULL,
  `fk_facture_source` int(11) DEFAULT NULL,
  `fk_projet` int(11) DEFAULT NULL,
  `fk_account` int(11) DEFAULT NULL,
  `fk_cond_reglement` int(11) DEFAULT NULL,
  `fk_mode_reglement` int(11) DEFAULT NULL,
  `date_lim_reglement` date DEFAULT NULL,
  `note_private` text COLLATE utf8_unicode_ci,
  `note_public` text COLLATE utf8_unicode_ci,
  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_incoterms` int(11) DEFAULT NULL,
  `location_incoterms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_multicurrency` int(11) DEFAULT NULL,
  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
  `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `date_pointoftax` date DEFAULT NULL,
  `date_valid` date DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_facture_fourn_ref` (`ref`,`entity`),
  UNIQUE KEY `uk_facture_fourn_ref_supplier` (`ref_supplier`,`fk_soc`,`entity`),
  KEY `idx_facture_fourn_date_lim_reglement` (`date_lim_reglement`),
  KEY `idx_facture_fourn_fk_soc` (`fk_soc`),
  KEY `idx_facture_fourn_fk_user_author` (`fk_user_author`),
  KEY `idx_facture_fourn_fk_user_valid` (`fk_user_valid`),
  KEY `idx_facture_fourn_fk_projet` (`fk_projet`),
  CONSTRAINT `fk_facture_fourn_fk_projet` FOREIGN KEY (`fk_projet`) REFERENCES `llx_projet` (`rowid`),
  CONSTRAINT `fk_facture_fourn_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
  CONSTRAINT `fk_facture_fourn_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`),
  CONSTRAINT `fk_facture_fourn_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=2563 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_facture_fourn`
--

INSERT INTO `llx_facture_fourn` VALUES (1,'SI1501-0001','8542',1,NULL,0,1632,'2015-01-15 11:14:24','2015-01-12','2015-02-05 14:28:41','Loyer ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,1842.72000000,368.54000000,2211.26000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-01-31','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(2,'SI1501-0002','FA 0559920736',1,NULL,0,1645,'2015-01-21 15:57:38','2015-01-08','2015-02-05 14:29:30','Abonnement janvier 2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,74.00000000,14.80000000,88.80000000,2,5,NULL,5,NULL,NULL,NULL,1,3,'2015-01-08','','Abonnement Janvier 2015',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(4,'SI1501-0003','FA 8563',1,NULL,0,1632,'2015-01-21 16:45:43','2015-01-13','2015-02-05 14:27:56','Affranchissement 01/07 au 31/12/14',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,49.95000000,0.00000000,49.95000000,2,5,NULL,5,NULL,NULL,NULL,2,7,'2015-01-31','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(5,'SI1501-0004','CB DU 07/01',1,NULL,0,1648,'2015-01-22 11:57:36','2015-01-07','2015-02-12 09:41:15','CB - Péage du 07/01',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.17000000,0.43000000,2.60000000,2,5,NULL,5,NULL,NULL,NULL,1,6,'2015-01-07','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(6,'SI1501-0005','CB Restau',1,NULL,0,1649,'2015-01-22 12:06:43','2015-01-06','2015-03-11 10:24:07','CB - Restau Dam 06/01/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,22.91000000,2.29000000,25.20000000,2,5,NULL,5,NULL,NULL,NULL,1,6,'2015-01-06','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(7,'SI1501-0006','CB Péage',1,NULL,0,1648,'2015-01-22 12:13:51','2015-01-09','2015-02-12 09:47:06','CB - Péage Dam du 09/01/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.33000000,4.27000000,25.60000000,2,5,NULL,5,NULL,NULL,NULL,1,6,'2015-01-09','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(8,'SI1501-0007','Péage CB',1,NULL,0,1648,'2015-01-22 12:16:39','2015-01-09','2015-02-12 09:47:06','CB - Péage Dam du 09/01/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.92000000,0.58000000,3.50000000,2,5,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),(9,'SI1501-0008','CB du 09/01/2015',1,NULL,0,1648,'2015-01-22 12:19:26','2015-01-09','2015-02-12 09:47:06','CB - Péage Dam du 09/01/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,4.92000000,0.98000000,5.90000000,2,5,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),(10,'SI1501-0009','CB - DU 09/01/2015',1,NULL,0,1648,'2015-01-22 12:20:52','2015-01-09','2015-02-12 09:47:07','CB - Péage Dam du 09/01/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.92000000,0.58000000,3.50000000,2,5,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),(11,'SI1501-0010','CB 12/01/2015',1,NULL,0,1648,'2015-01-22 12:27:02','2015-01-12','2015-02-12 09:47:08','CB - Péage Dam du 12/01/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,21.33000000,4.27000000,25.60000000,2,5,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),(12,'SI1501-0011','CB DU 12/01/2015',1,NULL,0,1648,'2015-01-22 12:28:54','2015-01-12','2015-02-12 09:47:08','CB - Péage Dam du 12/01/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.83000000,0.57000000,3.40000000,2,5,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),(13,'SI1501-0012','CB - du 12/01/2015',1,NULL,0,1648,'2015-01-22 12:29:52','2015-01-12','2015-02-12 09:47:08','CB - Péage Dam du 12/01/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.83000000,0.57000000,3.40000000,2,5,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),(14,'SI1501-0013','CB DU 13/01/2015',1,NULL,0,1648,'2015-01-22 12:30:37','2015-01-13','2015-02-12 09:47:08','CB - Péage Dam du 13/01/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.33000000,4.27000000,25.60000000,2,5,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),(15,'SI1501-0014','CB - Péage Rémi',1,NULL,0,1648,'2015-01-22 14:13:07','2015-01-07','2015-02-12 09:41:16','CB - Péage du 07/01 - Rémi',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,1.33000000,0.27000000,1.60000000,2,5,NULL,5,NULL,NULL,NULL,1,6,'2015-01-07','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(16,'SI1501-0015','CB Péage Rémi 1',1,NULL,0,1648,'2015-01-22 14:14:32','2015-01-07','2015-02-12 09:41:16','CB - Péage du 07/01 - Rémi',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,0.92000000,0.18000000,1.10000000,2,5,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),(17,'SI1501-0016','CB - Péage Rémi 2',1,NULL,0,1648,'2015-01-22 14:15:39','2015-01-07','2015-02-12 09:41:16','CB - Péage du 07/01 - Rémi',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,1.33000000,0.27000000,1.60000000,2,5,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),(18,'SI1501-0017','F150321',1,NULL,0,1657,'2015-01-26 14:21:52','2015-01-20','2015-02-05 14:26:43','Publication annonce officielle',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,202.57000000,40.51000000,243.08000000,2,5,NULL,5,NULL,NULL,NULL,1,7,'2015-01-26','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(19,'SI1412-0018','FA1412-0309',1,NULL,0,1673,'2015-02-02 12:08:39','2014-12-23','2015-02-05 14:30:51','Développement Dolibarr',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,401.85000000,80.37000000,482.22000000,2,5,NULL,5,NULL,NULL,NULL,1,7,'2014-12-23','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(22,'SI1501-0019','CB - Péage Rémi1',1,NULL,0,1648,'2015-02-04 09:55:24','2015-01-20','2015-02-12 09:41:16','CB - Péage du 20-01',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.17000000,0.43000000,2.60000000,2,5,NULL,5,NULL,NULL,NULL,1,6,'2015-01-20','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(23,'SI1501-0020','CB - Péage Rémi2',1,NULL,0,1648,'2015-02-04 09:57:06','2015-01-20','2015-02-12 09:41:16','CB - Péage du 20-01',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,1.92000000,0.38000000,2.30000000,2,5,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),(24,'SI1501-0021','CB - Péage Rémi3',1,NULL,0,1648,'2015-02-04 09:58:18','2015-01-23','2015-02-12 09:41:16','CB - Péage du 20-01',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,1.33000000,0.27000000,1.60000000,2,5,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),(25,'SI1501-0022','CB - Péage Rémi4',1,NULL,0,1648,'2015-02-04 09:59:06','2015-01-24','2015-02-12 09:41:16','CB - Péage du 20-01',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.83000000,0.57000000,3.40000000,2,5,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),(26,'SI1501-0023','CB - Péage Rémi5',1,NULL,0,1648,'2015-02-04 10:00:58','2015-01-27','2015-02-12 09:41:16','CB - Péage du 20-01',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(27,'SI1501-0024','CB - Péage Rémi6',1,NULL,0,1648,'2015-02-04 10:01:48','2015-01-27','2015-02-12 09:47:08','CB - Péage du 27-01',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(28,'SI1501-0025','FA 000027823',1,NULL,0,1682,'2015-02-09 10:39:19','2015-01-31','2015-02-12 10:19:05','1 acompte Exp Compt 01-2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,260.00000000,52.00000000,312.00000000,2,5,NULL,5,NULL,NULL,NULL,2,3,'2015-02-20','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(29,'SI1501-0026','FA 5I010182',1,NULL,0,1683,'2015-02-09 10:54:02','2015-01-31','2015-03-11 13:41:58','Session DPE sans mention - Damien',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,6,7,'2015-01-31','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(30,'SI1502-0027','FA 15A9-1B02',1,NULL,0,1645,'2015-02-10 10:23:53','2015-02-06','2015-02-13 09:55:57','Abnt Orange février',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,74.00000000,14.80000000,88.80000000,2,5,NULL,5,NULL,NULL,NULL,1,3,'2015-02-18','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(31,'SI1502-0028','2015-076BIS',1,NULL,0,1684,'2015-02-10 10:30:05','2015-02-09','2015-02-10 09:36:51','Honoraires  - Debours',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,158.53000000,31.71000000,190.24000000,2,5,NULL,5,NULL,NULL,NULL,1,7,'2015-02-17','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(32,'SI1501-0029','FA150212',1,NULL,0,1687,'2015-02-11 11:36:03','2015-01-30','2015-02-11 10:40:40','Salon de l\'habitat',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,943.00000000,188.60000000,1131.60000000,2,5,NULL,5,NULL,NULL,NULL,2,7,'2015-02-20','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(33,'SI1502-0030','CB du 06/02/15',1,NULL,0,1648,'2015-02-11 15:07:33','2015-02-06','2015-03-11 10:18:59','CB - péage du 06/02/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.17000000,0.43000000,2.60000000,2,5,NULL,5,NULL,NULL,NULL,1,6,'2015-02-06','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(34,'SI1502-0031','CB DU 06/02/2015',1,NULL,0,1648,'2015-02-11 15:08:27','2015-02-06','2015-03-11 10:18:59','CB -  péage du 06/02/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(35,'SI1502-0032','CB - Restau 05-02',1,NULL,0,1649,'2015-02-11 15:10:11','2015-02-05','2015-03-11 10:21:10','CB Restau du 05/02/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,23.64000000,2.36000000,26.00000000,2,5,NULL,5,NULL,NULL,NULL,1,6,'2015-02-05','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(36,'SI1502-0033','CB- Restau 09-02',1,NULL,0,1649,'2015-02-11 15:11:10','2015-02-09','2015-03-11 10:21:11','CB - Restau du 09/02/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,24.08000000,4.82000000,28.90000000,2,5,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),(37,'SI1502-0034','CB - Péage 10-02',1,NULL,0,1648,'2015-02-11 15:13:50','2015-02-10','2015-03-11 10:18:59','CB - Péage du 10/02/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.17000000,0.43000000,2.60000000,2,5,NULL,5,NULL,NULL,NULL,1,6,'2015-02-10','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(38,'SI1502-0035','CB - Péage2 10-02',1,NULL,0,1648,'2015-02-11 15:14:45','2015-02-10','2015-03-11 10:18:59','CB - Péage du 10/02/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.17000000,0.43000000,2.60000000,2,5,NULL,5,NULL,NULL,NULL,1,6,'2015-02-10','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(39,'SI1502-0036','CB Ticket parking 10-02',1,NULL,0,1688,'2015-02-11 15:17:13','2015-02-10','2015-03-11 10:15:36','CB -Ticket parking 10-02',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.90000000,0.00000000,1.90000000,2,5,NULL,5,NULL,NULL,NULL,1,6,'2015-02-10','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(40,'SI1501-0037','CB- restau 05/01/15',1,NULL,0,1649,'2015-02-11 15:56:36','2015-01-05','2015-03-11 10:24:07','CB- restau 05/01/15 Dam',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,18.30000000,0.00000000,18.30000000,2,5,NULL,5,NULL,NULL,NULL,1,6,'2015-01-05','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(41,'SI1412-0038','CB - Décembre 2014',1,NULL,0,1648,'2015-02-12 10:19:08','2014-12-31','2015-02-12 09:30:03','Péage de décembre Rémi',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,61.60000000,0.00000000,61.60000000,2,5,NULL,5,NULL,NULL,NULL,1,6,'2014-12-31','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(43,'SI1412-0040','CB- Péage decembre 2014',1,NULL,0,1648,'2015-02-12 10:25:02','2014-12-31','2015-02-12 09:26:44','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,101.30000000,0.00000000,101.30000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2014-12-31','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(44,'SI1412-0041','CB - RESTAU DECEMBRE 14',1,NULL,0,1649,'2015-02-12 10:31:29','2014-12-31','2015-02-12 09:32:36','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,7.90000000,0.00000000,7.90000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2014-12-31','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(45,'SI1412-0042','CB - Restai décembre 2014',1,NULL,0,1649,'2015-02-12 10:34:04','2014-12-31','2015-02-12 09:35:11','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,262.00000000,0.00000000,262.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2014-12-31','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(46,'SI1501-0043','Acpte',1,NULL,0,1684,'2015-02-12 10:53:54','2015-01-14','2015-02-12 09:57:18','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1250.00000000,250.00000000,1500.00000000,2,5,NULL,5,NULL,NULL,NULL,1,7,'2015-01-14','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(47,'SI1501-0044','Acpte TP',1,NULL,0,1684,'2015-02-12 10:58:15','2015-01-14','2015-02-12 10:04:36','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,375.00000000,0.00000000,375.00000000,2,5,NULL,5,NULL,NULL,NULL,1,7,'2015-01-14','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(49,'SI1501-0045','Acpte greffe',1,NULL,0,1684,'2015-02-12 11:05:27','2015-01-14','2015-02-12 10:07:59','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,171.25000000,34.25000000,205.50000000,2,5,NULL,5,NULL,NULL,NULL,1,7,'2015-01-14','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(50,'SI1501-0046','05-01-2015',1,NULL,0,1693,'2015-02-12 11:34:43','2015-01-05','2015-02-12 10:38:09','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,209.14000000,0.00000000,209.14000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-01-05','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(51,'SI1501-0047','34307',1,NULL,0,1693,'2015-02-12 11:47:50','2015-01-15','2015-02-12 10:49:03','Facture 12/14',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.00000000,0.00000000,21.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-01-15','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(52,'SI1501-0048','AV',1,NULL,0,1693,'2015-02-12 11:52:16','2015-01-19','2015-02-12 10:53:32','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-15.00000000,0.00000000,-15.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-01-19','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(53,'SI1412-0049','Cantine12-2014',1,NULL,0,1695,'2015-02-12 15:02:45','2014-12-31','2015-02-12 14:04:52','Cantine 12-2014',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,208.25000000,41.65000000,249.90000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2014-12-31','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(55,'SI1412-0051','FA09476',1,NULL,0,1697,'2015-02-12 15:10:56','2014-12-31','2015-02-12 14:12:43','Café du 31/12/20104',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,68.20000000,0.00000000,68.20000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2014-12-31','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(56,'SI1412-0052','FA14105',1,NULL,0,1696,'2015-02-12 15:14:29','2014-12-30','2015-02-12 14:15:55','Facture 30/12/14',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,236.28000000,0.00000000,236.28000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2014-12-30','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(57,'SI1501-0053','acpte bdc',1,NULL,0,1698,'2015-02-12 15:34:03','2015-01-20','2015-02-12 14:35:31','Acpte bdc 2015 du 21/10/2014',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,283.67000000,56.73000000,340.40000000,2,5,NULL,5,NULL,NULL,NULL,1,3,'2015-01-20','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(58,'SI1412-0054','12 acpte expt compt 2014',1,NULL,0,1682,'2015-02-12 15:36:27','2014-12-31','2015-02-12 14:37:47','12 acpte expt compt 2014',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,303.60000000,0.00000000,303.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2014-12-31','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(59,'SI1501-0055','FA586661',1,NULL,0,1699,'2015-02-12 15:55:35','2015-01-19','2015-02-12 14:59:00','Cotisation 2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,213.81000000,42.76000000,256.57000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-01-19','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(60,'SI1501-0056','RC Décennale',1,NULL,0,1700,'2015-02-12 16:07:00','2015-01-02','2015-03-31 12:06:57','Décennale du 01/01/15 au 30/06/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3682.79000000,0.00000000,3682.79000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-01-02','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(61,'SI1412-0057','fa4409',1,NULL,0,1692,'2015-02-12 16:53:44','2014-12-23','2015-02-12 16:12:21','CB - cartouche 23/12/14',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,79.38000000,15.87000000,95.25000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2014-12-23','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(62,'SI1501-0058','FA1002160810',1,NULL,0,1695,'2015-02-13 10:40:46','2015-01-31','2015-02-13 09:56:34','Cantine 01-2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,296.65000000,29.66000000,326.31000000,2,5,NULL,5,NULL,NULL,NULL,1,7,'2015-03-02','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(63,'SI1501-0059','FA1137404431',1,NULL,0,1695,'2015-02-13 10:43:32','2015-01-31','2015-02-13 09:56:34','Cantine 01-2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,27.98000000,5.60000000,33.58000000,2,5,NULL,5,NULL,NULL,NULL,1,7,'2015-03-02','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(64,'SI1502-0060','FC15009640',1,NULL,0,1701,'2015-02-16 12:04:38','2015-02-11','2015-05-05 09:30:21','Achat livre électronique - Norme AFNOR',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,143.66000000,7.90000000,151.56000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-02-16','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(65,'SI1502-0061','FA1070661',1,NULL,0,1693,'2015-02-18 10:12:35','2015-02-15','2015-03-11 13:58:33','Facture 01/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,21.00000000,0.00000000,21.00000000,2,5,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),(66,'SI1502-0062','FA1502-0326',1,NULL,0,1673,'2015-02-25 09:44:18','2015-02-11','2015-04-02 10:17:18','Licence - Assistance - accès utilisateur',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,164.40000000,32.88000000,197.28000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-02-11','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(67,'SI1502-0063','FA8707',1,NULL,0,1632,'2015-02-25 10:26:55','2015-02-20','2015-02-25 09:28:12','Conso Elec 2014',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,NULL,NULL,NULL,1,0,'2015-02-20','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(68,'SI1412-0064','FA 31122014',1,NULL,0,1739,'2015-02-27 14:42:41','2014-12-31','2015-02-27 13:53:56','Maintenance Web 4T14',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,270.00000000,54.00000000,324.00000000,2,5,NULL,5,NULL,NULL,NULL,1,7,'2014-12-31','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(69,'SI1502-0065','CB - 04/02/15',1,NULL,0,1688,'2015-03-04 11:35:51','2015-02-04','2015-03-11 10:15:36','CB - PARKING 04/02/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,4.08000000,0.82000000,4.90000000,2,5,NULL,5,NULL,NULL,NULL,1,6,'2015-02-04','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(70,'SI1502-0066','CB - Péage 14/02/15',1,NULL,0,1648,'2015-03-04 11:38:24','2015-02-14','2015-03-11 10:18:59','CB - Péage 14/02/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,NULL,5,NULL,NULL,NULL,1,6,'2015-02-14','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(71,'SI1502-0067','CB - Péage 14/02/15 - 2',1,NULL,0,1648,'2015-03-04 11:39:28','2015-02-14','2015-03-11 10:18:59','CB - Péage 14/02/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(72,'SI1502-0068','CB - Péage 20/02/15',1,NULL,0,1648,'2015-03-04 11:40:27','2015-02-20','2015-03-11 10:18:59','CB - Péage 20/02/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(73,'SI1502-0069','CB - Péage 20/02/15-2',1,NULL,0,1648,'2015-03-04 11:41:34','2015-02-20','2015-03-11 10:18:59','CB - Péage 20/02/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(74,'SI1502-0070','CB - Péage 24/02/15',1,NULL,0,1648,'2015-03-04 11:42:24','2015-02-24','2015-03-11 10:18:59','CB - Péage 24/02/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(75,'SI1502-0071','CB - Péage 24/02/15-2',1,NULL,0,1648,'2015-03-04 11:43:28','2015-02-24','2015-03-11 10:18:59','CB - Péage 24/02/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(76,'SI1502-0072','CB - Restau du 25/02/15',1,NULL,0,1649,'2015-03-04 11:44:31','2015-02-25','2015-03-11 10:21:11','CB - Restau du 25/02/15',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,1,6,'2015-02-25','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(77,'SI1502-0073','Abnt tél portable',1,NULL,0,1645,'2015-03-04 11:50:56','2015-02-27','2016-03-10 10:00:17','Abnt tél portable',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,'2015-02-27','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(78,'SI1501-0074','Abnt tél portable janv',1,NULL,0,1645,'2015-03-04 11:52:33','2015-01-27','2015-03-11 14:13:25','Abnt tél portable',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),(79,'SI1503-0075','CB - Péage 02/03/15',1,NULL,0,1648,'2015-03-04 12:02:44','2015-03-02','2015-04-13 08:41:02','CB - Péage 02/03/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.92000000,0.18000000,1.10000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-03-02','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(80,'SI1503-0076','CB - Péage 02/03/15-2',1,NULL,0,1648,'2015-03-04 12:03:50','2015-03-02','2015-04-13 08:41:02','CB - Péage 02/03/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,0.92000000,0.18000000,1.10000000,2,5,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),(81,'SI1503-0077','CB - Péage 03/03/15',1,NULL,0,1648,'2015-03-04 12:04:32','2015-03-03','2015-04-13 08:41:02','CB - Péage 03/03/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.92000000,0.18000000,1.10000000,2,5,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),(82,'SI1502-0078','FA 000027941',1,NULL,0,1682,'2015-03-10 10:30:47','2015-02-28','2015-03-10 09:38:11','2 acompte Exp Compt 02-2015',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,NULL,NULL,NULL,2,3,'2015-03-20','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(83,'SI1503-0079','FA 15B7-1B03',1,NULL,0,1645,'2015-03-10 10:34:17','2015-03-06','2015-03-10 09:38:43','Abnt Orange mars',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,74.00000000,14.80000000,88.80000000,2,5,NULL,5,NULL,NULL,NULL,1,3,'2015-03-18','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(84,'SI1503-0080','CB- Péage 04/03',1,NULL,0,1648,'2015-03-10 11:38:57','2015-03-04','2015-04-13 08:41:02','CB - Péage 04/03/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-03-04','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(85,'SI1503-0081','CB- Péage 04/03 - 2',1,NULL,0,1648,'2015-03-10 11:39:40','2015-03-04','2015-04-13 08:41:02','CB - Péage 04/03/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(86,'SI1503-0082','CB- Péage 06/03',1,NULL,0,1648,'2015-03-10 11:40:20','2015-03-06','2015-04-13 08:41:02','CB - Péage 06/03/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6.25000000,1.25000000,7.50000000,2,5,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),(87,'SI1503-0083','CB- Péage 06/03-2',1,NULL,0,1648,'2015-03-10 11:41:13','2015-03-06','2015-04-13 08:41:02','CB - Péage 06/03/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6.17000000,1.23000000,7.40000000,2,5,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),(88,'SI1503-0084','CB - retrait',1,NULL,0,1687,'2015-03-10 15:31:48','2015-03-06','2015-04-14 13:44:02','Retrait parc expo Pau',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0.00000000,20.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-03-06','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(89,'SI1502-0085','02/02/2015',1,NULL,0,1753,'2015-03-11 11:50:59','2015-02-02','2015-04-13 13:31:02','Prêt OSEO/BPIFRANCE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,101.40000000,0.00000000,101.40000000,2,5,NULL,5,NULL,NULL,NULL,1,3,'2015-02-02','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(90,'SI1502-0086','05/02/2015',1,NULL,0,1693,'2015-03-11 12:11:55','2015-02-05','2015-03-11 11:15:23','Prêt LINDAB',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,209.14000000,0.00000000,209.14000000,2,5,NULL,5,NULL,NULL,NULL,1,3,'2015-02-05','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(91,'SI1502-0087','acpte bdc 02/15',1,NULL,0,1698,'2015-03-11 15:15:09','2015-02-20','2015-03-11 14:16:21','Acpte bdc 2015 du 21/10/2014',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,283.67000000,56.73000000,340.40000000,2,5,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),(92,'SI1503-0088','CB - Péage du 11/03',1,NULL,0,1648,'2015-03-13 10:42:40','2015-03-11','2015-04-13 08:41:02','CB - Péage du 11/03',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-03-11','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(93,'SI1503-0089','CB - Péage du 11/03 - 2',1,NULL,0,1648,'2015-03-13 10:43:52','2015-03-11','2015-04-13 08:41:02','CB - Péage du 11/03',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(94,'SI1503-0090','CB - Restau 13/03/15',1,NULL,0,1649,'2015-03-13 14:13:36','2015-03-13','2015-04-13 09:09:01','CB - Restau 13/03/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,18.75000000,3.75000000,22.50000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-03-13','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(95,'SI1502-0091','FA1002182344',1,NULL,0,1695,'2015-03-19 14:22:18','2015-02-28','2015-03-19 13:26:17','Cantine 02-2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,316.96000000,31.70000000,348.66000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-02-28','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(96,'SI1503-0092','CB - LP64951015000789',1,NULL,0,1771,'2015-03-20 09:56:02','2015-03-17','2015-04-13 09:04:17','CB - Achat enveloppes',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,160.00000000,0.00000000,160.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-03-17','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(97,'SI1503-0093','CB - Panier floral',1,NULL,0,1772,'2015-03-20 10:03:13','2015-03-16','2015-04-13 09:03:30','CB - Panier floral',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,139.00000000,13.90000000,152.90000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-03-16','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(98,'SI1503-0095','Note de frais Elsa - Mars 2015',1,NULL,0,1775,'2015-03-20 12:18:34','2015-03-25','2015-05-18 11:53:21','Note de frais Elsa - Mars 2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,13.03000000,0.00000000,13.03000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-03-25','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(99,'SI1503-0094','Note de frais Maider - Mars 2015',1,NULL,0,1775,'2015-03-20 12:20:49','2015-03-25','2015-04-13 13:15:42','Note de frais Maider- Mars 2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,62.64000000,0.00000000,62.64000000,2,5,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),(100,'SI1503-0096','CB - Péage du 24/03/2015',1,NULL,0,1648,'2015-03-25 15:56:32','2015-03-24','2015-04-13 08:41:02','CB - Péage du 24/03/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.83000000,0.57000000,3.40000000,2,5,NULL,5,NULL,NULL,NULL,1,6,'2015-03-24','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(101,'SI1503-0097','CB - Péage du 24/03/2015-2',1,NULL,0,1648,'2015-03-25 15:57:41','2015-03-24','2015-04-13 08:41:02','CB - Péage du 24/03/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(102,'SI1503-0098','CB - Restau 25/03/15',1,NULL,0,1649,'2015-03-25 15:59:16','2015-03-25','2015-04-13 09:09:01','CB - Restau 25/03/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,20.83000000,4.17000000,25.00000000,2,5,NULL,5,NULL,NULL,NULL,1,6,'2015-03-25','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(103,'SI1502-0099','FA09977',1,NULL,0,1697,'2015-03-27 09:33:28','2015-02-28','2015-03-27 08:36:59','Achat café ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,17.50000000,1.75000000,19.25000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-02-28','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(104,'SI1503-0100','FA 78044',1,NULL,0,1699,'2015-03-27 10:26:26','2015-03-25','2015-03-27 09:30:47','régul effectif 2014',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,48.00000000,9.60000000,57.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-03-25','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(105,'SI1503-0101','FA 27-03-15',1,NULL,0,1800,'2015-03-30 14:46:45','2015-03-27','2015-03-30 12:48:35','Réception Anniversaire APIEh',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,703.00000000,70.30000000,773.30000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-03-27','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(106,'SI1503-0102','FAC 27-03-2015',1,NULL,0,1800,'2015-03-30 14:49:42','2015-03-27','2015-03-30 13:02:11','Fournitures APieh anniversaire',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,363.78000000,36.38000000,400.16000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-03-27','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(107,'SI1503-0103','CB  -  Futs 27/03/15',1,NULL,0,1649,'2015-03-30 15:30:36','2015-03-27','2015-04-13 09:09:01','CB - Restau / achat Futs anniv Apieh',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,50.00000000,10.00000000,60.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-03-27','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(108,'SI1503-0104','CB - restau du 28/03/2015',1,NULL,0,1649,'2015-03-30 15:32:20','2015-03-28','2015-04-13 09:09:01','CB - Restau 28/03/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,63.64000000,6.36000000,70.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-03-28','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(109,'SI1503-0105','CB - Péage 28/03/2015',1,NULL,0,1648,'2015-03-30 15:33:54','2015-03-28','2015-06-12 08:16:53','CB - Péage 28/03/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-03-28','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(111,'SI1503-0106','CB - Restau 29/03/2015',1,NULL,0,1649,'2015-03-30 15:37:58','2015-03-29','2015-04-13 09:09:01','CB - Restau 29/03/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,45.45000000,4.55000000,50.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-03-29','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(112,'SI1503-0107','Assurance local 04/2015 à 03/2016',1,NULL,0,1700,'2015-03-31 10:50:58','2015-03-25','2015-03-31 08:58:46','Assurance local 04/2015 à 03/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,300.96000000,0.00000000,300.96000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-03-25','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(113,'SI1503-0108','F 004821192',1,NULL,0,1693,'2015-04-02 11:38:52','2015-03-24','2015-05-18 09:14:56','Frais épargne Salariale',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,132.04000000,25.38000000,157.42000000,2,5,NULL,5,NULL,NULL,NULL,2,3,'2015-03-24','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(116,'SI1503-0109','FA 2197',1,NULL,0,389,'2015-04-02 12:07:49','2015-03-31','2015-04-02 10:09:32','Commission apporteur d\'affaire',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,131.00000000,26.20000000,157.20000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-03-31','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(117,'SI1504-0110','Abnt tél portable mars',1,NULL,0,1645,'2015-04-02 12:11:25','2015-04-02','2016-03-10 10:00:33','Abnt tél portable mars 15',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),(118,'SI1504-0111','CB - restau du 01/04/15',1,NULL,0,1649,'2015-04-02 12:13:45','2015-04-01','2015-05-18 12:08:07','CB - restau du 01/04/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,72.81000000,8.29000000,81.10000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-04-01','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(119,'SI1503-0112','AV 1503-0031',1,NULL,0,1673,'2015-04-02 12:16:18','2015-03-31','2015-04-02 10:17:25','Avoir ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-164.40000000,-32.88000000,-197.28000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-03-31','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(120,'SI1503-0113','FA 00912690',1,NULL,0,1820,'2015-04-03 11:17:25','2015-03-30','2015-04-03 09:31:05','Cotisation ATEE 2015 ',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,'2015-04-03','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(121,'SI1503-0114','FA 150499',1,NULL,0,1687,'2015-04-07 11:37:13','2015-03-31','2015-04-07 09:43:10','Cartes invitations',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,42.00000000,8.40000000,50.40000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-03-31','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(122,'SI1503-0115','FA 000028078',1,NULL,0,1682,'2015-04-10 10:18:36','2015-03-31','2015-04-10 08:20:00','3 acompte Exp Compt 03-2015',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,NULL,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(123,'SI1503-0116','FA 1002193694',1,NULL,0,1695,'2015-04-13 10:27:59','2015-03-31','2015-04-13 08:31:44','Cantine 03-2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,357.60000000,35.76000000,393.36000000,2,5,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),(124,'SI1504-0117','FA 15C5-1B04',1,NULL,0,1645,'2015-04-13 10:33:06','2015-04-08','2015-04-13 08:34:58','Abnt Orange avril',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,74.42000000,14.88000000,89.30000000,2,5,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),(125,'SI1503-0118','CB Ticket parking 12-03',1,NULL,0,1688,'2015-04-13 11:01:23','2015-03-12','2015-04-13 09:05:02','CB -Ticket parking 12-03',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3.10000000,0.00000000,3.10000000,2,5,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),(126,'SI1503-0119','FA1152382',1,NULL,0,1693,'2015-04-13 13:48:28','2015-03-31','2015-05-18 10:08:54','Facture 03/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,21.00000000,0.00000000,21.00000000,2,5,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),(127,'SI1502-0120','FA1112141',1,NULL,0,1693,'2015-04-13 13:50:03','2015-02-28','2015-04-13 12:39:52','Facture 02/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,21.00000000,0.00000000,21.00000000,2,5,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),(128,'SI1503-0121','02/03/2015',1,NULL,0,1753,'2015-04-13 14:08:17','2015-03-02','2015-04-13 13:31:25','Prêt OSEO/BPIFRANCE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,101.40000000,0.00000000,101.40000000,2,5,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),(129,'SI1503-0122','05/03/2015',1,NULL,0,1693,'2015-04-13 14:10:58','2015-03-05','2015-04-14 13:40:27','Prêt LINDAB',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,209.14000000,0.00000000,209.14000000,2,5,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),(130,'SI1503-0123','acpte bdc 03/15',1,NULL,0,1698,'2015-04-13 15:00:38','2015-03-20','2015-04-13 13:01:45','Acpte bdc 2015 du 21/10/2014',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,283.67000000,56.73000000,340.40000000,2,5,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),(131,'SI1503-0124','31/03/2015',1,NULL,0,1753,'2015-04-13 15:29:28','2015-03-31','2015-04-13 13:32:04','Prêt OSEO/BPIFRANCE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,101.40000000,0.00000000,101.40000000,2,5,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),(132,'SI1504-0125','FA31032015',1,NULL,0,1739,'2015-04-14 12:23:29','2015-04-12','2015-04-14 10:28:48','Maintenance Web 1T15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,270.00000000,54.00000000,324.00000000,2,5,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),(133,'SI1412-0126','FA2014-12-14',1,NULL,0,1845,'2015-04-27 10:12:44','2014-12-24','2015-04-27 09:17:33','Macro Bip Info',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2325.00000000,465.00000000,2790.00000000,2,5,NULL,5,NULL,NULL,NULL,3,0,'2015-01-31','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(134,'SI1504-0127','Abnt tél portable avril',1,NULL,0,1645,'2015-04-29 14:29:09','2015-04-29','2016-03-10 10:00:44','Abnt tél portable avril15',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),(135,'SI1504-0128','Péage 20/04/2015',1,NULL,0,1648,'2015-05-05 11:07:05','2015-04-20','2015-05-18 12:31:54','CB - Péage 20/04/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.33000000,0.27000000,1.60000000,2,5,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),(136,'SI1504-0129','Péage 20/04/2015 -1',1,NULL,0,1648,'2015-05-05 11:08:37','2015-04-20','2015-05-18 12:31:54','CB - Péage 20/04/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(137,'SI1504-0130','Péage 23/04/2015',1,NULL,0,1648,'2015-05-05 11:09:46','2015-04-23','2015-05-18 12:31:54','CB - Péage 23/04/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(138,'SI1504-0131','Péage 23/04/2015-1',1,NULL,0,1648,'2015-05-05 11:10:46','2015-04-23','2015-05-18 12:31:54','CB - Péage 23/04/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.33000000,0.27000000,1.60000000,2,5,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),(139,'SI1504-0132','CB Ticket parking 23/04/15',1,NULL,0,1688,'2015-05-05 11:11:49','2015-04-23','2015-05-18 12:29:56','CB -Ticket parking 23/04/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.00000000,0.00000000,2.00000000,2,5,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),(140,'SI1504-0133','CB Ticket parking 23/04/15-1',1,NULL,0,1688,'2015-05-05 11:13:01','2015-04-23','2015-05-18 12:29:57','CB -Ticket parking 23/04/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.90000000,0.00000000,1.90000000,2,5,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),(141,'SI1505-0134','Péage 04/05/2015',1,NULL,0,1648,'2015-05-05 11:14:23','2015-05-04','2015-06-12 08:16:04','CB - Péage 04/05/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(142,'SI1505-0135','Péage 04/05/2015-1',1,NULL,0,1648,'2015-05-05 11:15:22','2015-05-04','2015-06-12 08:16:04','CB - Péage 04/05/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(143,'SI1504-0136','FA010451',1,NULL,0,1697,'2015-05-05 11:16:57','2015-04-30','2015-05-05 09:18:08','Achat café ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,66.00000000,6.60000000,72.60000000,2,5,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),(144,'SI1504-0137','FA 000028259',1,NULL,0,1682,'2015-05-07 10:08:15','2015-04-30','2015-05-07 08:10:02','4 acompte Exp Compt 04-2015',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,NULL,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(145,'SI1505-0138','FA 15D3-1B05',1,NULL,0,1645,'2015-05-11 10:49:34','2015-05-07','2015-06-12 09:21:53','Abnt Orange MAI',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,74.27000000,14.85000000,89.12000000,2,5,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),(146,'SI1505-0139','CB - info greffe',1,NULL,0,1867,'2015-05-11 12:07:15','2015-05-07','2015-06-12 08:17:20','CB - INFO GREFFE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.75000000,1.95000000,11.70000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-05-07','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(147,'SI1505-0140','FA5708',1,NULL,0,1692,'2015-05-12 11:32:42','2015-05-12','2015-06-12 08:18:17','CB - cartouche 12/05/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,79.33000000,15.87000000,95.20000000,2,5,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),(148,'SI1505-0141','FA8820',1,NULL,0,1632,'2015-05-18 10:38:51','2015-05-12','2015-05-18 08:46:54','Affranchissement 01/01 AU 31/03/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,36.69000000,0.00000000,36.69000000,2,5,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),(149,'SI1504-0142','FA 8806',1,NULL,0,1632,'2015-05-18 10:41:36','2015-04-30','2015-05-18 08:47:25','Loyer ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1842.72000000,368.54000000,2211.26000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(150,'SI1504-0143','FA 1002209168',1,NULL,0,1695,'2015-05-18 10:48:05','2015-04-30','2015-05-18 08:53:26','Cantine 04-2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,341.35000000,34.13000000,375.48000000,2,5,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),(151,'SI1504-0144','05/04/2015',1,NULL,0,1693,'2015-05-18 11:11:43','2015-04-05','2015-05-18 09:13:54','Prêt LINDAB',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,209.14000000,0.00000000,209.14000000,2,5,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),(153,'SI1504-0146','acpte bdc 04/15',1,NULL,0,1698,'2015-05-18 12:24:50','2015-04-20','2015-05-18 10:26:24','Acpte bdc 2015 du 21/10/2014',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,283.67000000,56.73000000,340.40000000,2,5,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),(154,'SI1504-0147','FA1194968',1,NULL,0,1693,'2015-05-18 13:40:26','2015-04-30','2015-06-12 09:58:46','Facture 04/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.00000000,0.00000000,21.00000000,2,5,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),(155,'SI1504-0148','CB Ticket parking 08/04/15',1,NULL,0,1688,'2015-05-18 14:27:02','2015-04-08','2015-05-18 12:29:57','CB -Ticket parking 08/04/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.25000000,0.25000000,1.50000000,2,5,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),(156,'SI1505-0149','CB Ticket parking 20/05/15',1,NULL,0,1688,'2015-05-27 14:07:39','2015-05-20','2015-06-12 08:19:03','CB -Ticket parking 20/05/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.00000000,0.40000000,2.40000000,2,5,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),(157,'SI1505-0150','FR13182999',1,NULL,0,1896,'2015-05-28 14:33:41','2015-05-27','2015-06-12 08:19:24','Renouvellement Nom de Domaine',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,55.49000000,11.10000000,66.59000000,2,5,NULL,5,NULL,NULL,NULL,1,6,'2015-05-27','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(158,'SI1505-0151','Abnt tél portable mai',1,NULL,0,1645,'2015-06-01 11:07:31','2015-05-28','2016-03-10 10:00:58','Abnt tél portable mai 15',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),(159,'SI1506-0152','restau du 02/06/15',1,NULL,0,1649,'2015-06-03 10:25:02','2015-06-02','2015-07-08 13:15:34','CB - restau du 02/06/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,15.26000000,1.53000000,16.79000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(160,'SI1505-0153','CB Ticket parking 29/05/15',1,NULL,0,1688,'2015-06-04 10:58:12','2015-05-29','2015-07-08 13:06:19','CB -Ticket parking 29/05/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.08000000,0.42000000,2.50000000,2,5,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),(161,'SI1505-0154','Péage 28/05/2015',1,NULL,0,1648,'2015-06-04 10:59:09','2015-05-28','2015-06-12 08:19:50','CB - Péage 28/05/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(162,'SI1505-0155','Péage 28/05/2015-1',1,NULL,0,1648,'2015-06-04 11:00:01','2015-05-28','2015-06-12 08:19:51','CB - Péage 28/05/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(163,'SI1505-0156','FA 000028387',1,NULL,0,1682,'2015-06-08 14:26:05','2015-05-31','2015-07-09 09:47:24','5 acompte Exp Compt 05-2015',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,NULL,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(164,'SI1506-0157','FA1506015',1,NULL,0,1910,'2015-06-10 10:43:24','2015-06-05','2015-06-10 08:44:56','Formation Perrenoud',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2200.00000000,440.00000000,2640.00000000,2,5,NULL,5,NULL,NULL,NULL,2,0,'2015-07-05','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(165,'SI1505-0158','FA 1002224925',1,NULL,0,1695,'2015-06-11 11:57:44','2015-05-31','2015-07-09 09:39:45','Cantine 05-2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,288.52000000,28.85000000,317.37000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(166,'SI1506-0159','FA 15E3-1B06',1,NULL,0,1645,'2015-06-11 13:57:02','2015-06-08','2015-07-09 09:45:22','Abnt Orange juin',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,75.32000000,15.06000000,90.38000000,2,5,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),(167,'SI1505-0160','FA1236108',1,NULL,0,1693,'2015-06-11 15:41:01','2015-05-31','2015-07-09 08:33:41','Facture 05/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.00000000,0.00000000,21.00000000,2,5,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),(168,'SI1505-0161','05/05/2015',1,NULL,0,1693,'2015-06-12 10:56:31','2015-05-05','2015-06-12 08:58:25','Prêt LINDAB',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,209.14000000,0.00000000,209.14000000,2,5,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),(169,'SI1506-0162','FA00913315',1,NULL,0,1820,'2015-06-15 10:32:10','2015-06-04','2015-06-15 08:36:33','Colloque CEE 15/04/2015',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,'2015-06-04','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(170,'SI1506-0163','Péage 04/06/2015',1,NULL,0,1648,'2015-06-15 11:02:42','2015-06-04','2015-07-08 13:12:29','CB - Péage 04/06/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(171,'SI1506-0164','Péage 04/06/2015-1',1,NULL,0,1648,'2015-06-15 11:03:30','2015-06-04','2015-07-08 13:12:29','CB - Péage 04/06/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(172,'SI1506-0165','Péage 09/06/2015',1,NULL,0,1648,'2015-06-15 11:04:10','2015-06-09','2015-07-08 13:12:29','CB - Péage 09/06/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6.25000000,1.25000000,7.50000000,2,5,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),(173,'SI1506-0166','Péage 09/06/2015-1',1,NULL,0,1648,'2015-06-15 11:05:10','2015-06-09','2015-07-08 13:12:29','CB - Péage 09/06/2015',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,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(174,'SI1506-0167','Péage 09/06/2015-2',1,NULL,0,1648,'2015-06-15 11:05:44','2015-06-09','2015-07-08 13:12:29','CB - Péage 09/06/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,4.92000000,0.98000000,5.90000000,2,5,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),(175,'SI1506-0168','restau du 16/06/15',1,NULL,0,1649,'2015-06-16 14:45:00','2015-06-16','2015-07-08 13:15:34','CB - restau du 16/06/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,25.82000000,2.58000000,28.40000000,2,5,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),(176,'SI1506-0169','CB Ticket parking 16/06/15',1,NULL,0,1688,'2015-06-16 14:46:17','2015-06-16','2015-07-08 13:06:19','CB -Ticket parking 16/06/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.58000000,0.32000000,1.90000000,2,5,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),(177,'SI1506-0170','42',1,NULL,0,1927,'2015-06-24 10:52:33','2015-06-23','2015-06-24 08:53:42','Achat clés',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,44.00000000,0.00000000,44.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-06-23','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(178,'SI1506-0171','Péage 22/06/2015',1,NULL,0,1648,'2015-06-24 11:04:58','2015-06-22','2015-07-08 13:12:29','CB - Péage 22/06/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(179,'SI1506-0172','Péage 22/06/2015-1',1,NULL,0,1648,'2015-06-24 11:05:51','2015-06-22','2015-07-08 13:12:29','CB - Péage 22/06/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(180,'SI1506-0173','CB Ticket parking 22/06/15',1,NULL,0,1688,'2015-06-24 11:06:24','2015-06-22','2015-07-08 13:06:19','CB -Ticket parking 22/06/15',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,NULL,NULL,NULL,1,6,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(181,'SI1506-0174','B Ticket parking 23/06/15',1,NULL,0,1688,'2015-06-24 11:07:29','2015-06-23','2015-07-08 13:06:19','CB -Ticket parking 23/06/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.00000000,0.40000000,2.40000000,2,5,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),(182,'SI1506-0175','restau du 23/06/15',1,NULL,0,1649,'2015-06-24 11:08:39','2015-06-23','2015-07-08 13:15:34','CB - restau du 23/06/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,29.88000000,3.52000000,33.40000000,2,5,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),(183,'SI1506-0176','FA1506-0362',1,NULL,0,1673,'2015-06-26 10:43:40','2015-06-24','2015-08-06 08:30:41','Licence - Assistance - accès utilisateur',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,480.00000000,96.00000000,576.00000000,2,5,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),(184,'SI1503-0177','FA1137404522',1,NULL,0,1695,'2015-07-07 11:13:37','2015-03-31','2015-08-06 08:40:44','Cantine 03-2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,33.73000000,6.75000000,40.48000000,2,5,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),(185,'SI1503-0178','FA1137404523',1,NULL,0,1695,'2015-07-07 11:14:58','2015-03-31','2015-08-06 08:40:44','Cantine 02-2015',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),(186,'SI1504-0179','FA11374045234560',1,NULL,0,1695,'2015-07-07 11:16:03','2015-04-30','2015-08-06 08:40:44','Cantine 04-2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,32.20000000,6.44000000,38.64000000,2,5,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),(187,'SI1505-0180','FA11374045234602',1,NULL,0,1695,'2015-07-07 11:17:10','2015-05-31','2015-08-10 08:43:39','Cantine 05-2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,27.22000000,5.44000000,32.66000000,2,5,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),(188,'SI1506-0181','RECU 2015',1,NULL,0,1950,'2015-07-07 11:45:11','2015-06-02','2015-08-06 08:34:31','association Maider promo culture basque',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,NULL,NULL,NULL,1,0,'2015-06-02','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(189,'SI1506-0182','Péage 25/06/2015',1,NULL,0,1648,'2015-07-07 11:47:22','2015-06-25','2015-07-08 13:12:29','CB - Péage 25/06/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.25000000,4.25000000,25.50000000,2,5,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),(190,'SI1506-0183','Péage 25/06/2015-1',1,NULL,0,1648,'2015-07-07 11:48:11','2015-06-25','2015-07-08 13:12:29','CB - Péage 25/06/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,21.25000000,4.25000000,25.50000000,2,5,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),(191,'SI1506-0184','Péage 29/06/2015',1,NULL,0,1648,'2015-07-07 11:48:53','2015-06-29','2015-09-11 09:05:54','CB - Péage 29/06/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(192,'SI1506-0185','Péage 29/06/2015 -1',1,NULL,0,1648,'2015-07-07 11:49:54','2015-06-29','2015-09-11 09:05:55','CB - Péage 29/06/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(193,'SI1506-0186','FA 8989',1,NULL,0,1632,'2015-07-07 11:51:32','2015-06-30','2015-08-06 09:13:31','Affranchissement 01/04 au 30/06/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,59.26000000,0.00000000,59.26000000,2,5,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),(194,'SI1506-0187','FA 8970',1,NULL,0,1632,'2015-07-07 11:54:10','2015-06-30','2015-08-06 09:14:26','Loyer ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2201.40000000,440.28000000,2641.68000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(195,'SI1506-0188','FAC 5547',1,NULL,0,1951,'2015-07-07 11:58:44','2015-06-30','2015-08-06 09:21:46','Achat bureau',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,173.00000000,34.60000000,207.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-06-30','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(196,'SI1507-0189','FA 1507_27',1,NULL,0,1952,'2015-07-07 15:18:04','2015-07-01','2015-08-06 09:00:51','Audit Social',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,800.00000000,0.00000000,800.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-07-01','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(197,'SI1507-0190','Caisse 212-0724',1,NULL,0,1953,'2015-07-07 15:29:33','2015-07-01','2015-09-11 08:57:40','CB - Achat cle UsB - disque dur',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,149.16000000,29.83000000,178.99000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-07-01','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(198,'SI1507-0191','FA9061',1,NULL,0,1632,'2015-07-07 15:38:36','2015-07-01','2015-08-06 09:13:57','Conso Elec 2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,114.00000000,22.80000000,136.80000000,2,5,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),(199,'SI1507-0192','Péage 03/072015',1,NULL,0,1648,'2015-07-07 15:44:10','2015-07-03','2015-09-11 09:05:55','CB - Péage 03/07/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(200,'SI1507-0193','FA30062015',1,NULL,0,1739,'2015-07-07 15:49:27','2015-07-03','2015-08-06 08:38:05','Maintenance Web 2T15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,270.00000000,54.00000000,324.00000000,2,5,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),(201,'SI1506-0194','Péage 04/06/2015-2',1,NULL,0,1648,'2015-07-08 15:13:22','2015-06-04','2015-07-08 13:14:48','CB - Péage 04/06/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.92000000,0.18000000,1.10000000,2,5,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),(202,'SI1506-0195','FA 000028387508',1,NULL,0,1682,'2015-07-09 10:20:25','2015-06-30','2015-08-06 09:11:21','6 acompte Exp Compt 06-2015',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,NULL,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(203,'SI1507-0196','FA 15E9-1B07',1,NULL,0,1645,'2015-07-09 10:22:01','2015-07-07','2015-08-06 09:12:03','Abnt Orange juillet',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,75.32000000,15.06000000,90.38000000,2,5,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),(204,'SI1506-0197','05/06/2015',1,NULL,0,1693,'2015-07-09 10:31:38','2015-06-05','2015-07-09 08:33:11','Prêt LINDAB',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,209.14000000,0.00000000,209.14000000,2,5,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),(205,'SI1506-0198','FA1274281',1,NULL,0,1693,'2015-07-09 12:04:41','2015-06-30','2015-08-06 09:01:21','Facture 06/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,21.00000000,0.00000000,21.00000000,2,5,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),(206,'SI1507-0199','Note de frais Elsa - juillet 2015',1,NULL,0,1775,'2015-07-15 10:34:42','2015-07-24','2015-08-06 09:27:06','Note de frais Elsa - juillet 2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.41000000,0.00000000,30.41000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(207,'SI1506-0200','FA 1002243722',1,NULL,0,1695,'2015-07-15 10:36:52','2015-06-30','2015-08-06 09:09:15','Cantine 06-2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,357.60000000,35.76000000,393.36000000,2,5,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),(208,'SI1506-0201','FA1137404649',1,NULL,0,1695,'2015-07-15 10:38:06','2015-06-30','2015-08-06 09:09:15','Cantine 06-2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,33.73000000,6.75000000,40.48000000,2,5,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),(209,'SI1507-0202','Péage 08/072015',1,NULL,0,1648,'2015-07-15 16:16:56','2015-07-08','2015-09-11 09:05:55','CB - Péage 08/07/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,4.92000000,0.98000000,5.90000000,2,5,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),(210,'SI1507-0203','Péage 08/072015 -2',1,NULL,0,1648,'2015-07-15 16:17:43','2015-07-08','2015-09-11 09:05:55','CB - Péage 08/07/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,4.92000000,0.98000000,5.90000000,2,5,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),(211,'SI1507-0204','Péage 15/07/2015',1,NULL,0,1648,'2015-07-15 16:18:29','2015-07-15','2015-09-11 09:05:55','CB - Péage 15/07/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(212,'SI1507-0205','RC Décennale 01/01/15 AU 31/12/15',1,NULL,0,1700,'2015-07-16 09:31:03','2015-07-08','2015-12-10 15:27:22','Décennale 01/01/15 AU 31/12/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,13748.66000000,0.00000000,13748.66000000,2,5,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),(213,'SI1507-0206','RC Régul Décennale 01/01/2014 au 31/12/2014',1,NULL,0,1700,'2015-07-16 10:01:46','2015-07-08','2015-08-06 09:12:38','Décennale régul 01/01/14 AU 31/12/14',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10286.87000000,0.00000000,10286.87000000,2,5,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),(214,'SI1506-0207','FA 15060010',1,NULL,0,1964,'2015-07-16 11:11:24','2015-06-30','2015-08-06 09:28:00','Certification BENR',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,1,0,'2015-06-30','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(215,'SI1507-0208','Péage 20/07/2015',1,NULL,0,1648,'2015-07-21 10:06:56','2015-07-20','2015-09-11 09:05:55','CB - Péage 20/07/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(216,'SI1507-0209','Péage 20/07/2015 -1',1,NULL,0,1648,'2015-07-21 10:07:55','2015-07-20','2015-09-11 09:05:55','CB - Péage 20/07/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.83000000,0.57000000,3.40000000,2,5,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),(217,'SI1507-0210','restau du 21/07/2015',1,NULL,0,1649,'2015-07-21 16:12:58','2015-07-21','2015-09-11 08:05:59','CB - restau du 21/07/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,28.55000000,2.85000000,31.40000000,2,5,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),(218,'SI1507-0211','R201507/13592',1,NULL,0,1867,'2015-07-22 10:30:07','2015-07-17','2015-08-06 09:21:04','Dépôts comptes annuels',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,44.69000000,3.01000000,47.70000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-07-17','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(220,'SI1507-0212','FB3002',1,NULL,0,1985,'2015-07-30 10:25:54','2015-07-22','2015-07-30 08:31:38','Salon Biarritz',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,1495.00000000,299.00000000,1794.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-07-22','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(221,'SI1507-0213','Péage 23/07/2015',1,NULL,0,1648,'2015-07-30 10:53:18','2015-07-23','2015-09-11 09:05:55','CB - Péage 23/07/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(222,'SI1507-0214','Péage 22/07/2015',1,NULL,0,1648,'2015-07-30 10:54:24','2015-07-22','2015-09-11 09:05:55','CB - Péage 22/07/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.83000000,0.57000000,3.40000000,2,5,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),(223,'SI1507-0215','péage 23/07/2015 -1',1,NULL,0,1648,'2015-07-30 10:57:50','2015-07-23','2015-09-11 09:05:55','CB - Péage 23/07/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,4.92000000,0.98000000,5.90000000,2,5,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),(224,'SI1507-0216','péage 23/07/2015 -2',1,NULL,0,1648,'2015-07-30 11:19:49','2015-07-23','2015-09-11 09:05:55','CB - Péage 23/07/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,4.92000000,0.98000000,5.90000000,2,5,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),(225,'SI1507-0217','péage 23/07/2015 -3',1,NULL,0,1648,'2015-07-30 11:20:32','2015-07-23','2015-09-11 09:05:55','CB - Péage 23/07/2015',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),(226,'SI1507-0218','péage 23/07/2015 -4',1,NULL,0,1648,'2015-07-30 11:21:14','2015-07-23','2015-09-11 09:05:55','CB - Péage 23/07/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,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),(227,'SI1507-0219','CB Ticket parking 20/07/15',1,NULL,0,1688,'2015-08-03 12:03:38','2015-07-20','2015-09-11 08:58:06','CB -Ticket parking 20/07/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.50000000,0.50000000,3.00000000,2,5,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),(228,'SI1507-0220','FA 000028787',1,NULL,0,1682,'2015-08-05 09:59:32','2015-07-31','2015-09-07 09:22:58','7 acompte Exp Compt 07-2015',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,NULL,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(229,'SI1507-0221','05/07/2015',1,NULL,0,1693,'2015-08-06 10:27:34','2015-07-05','2015-08-06 08:28:55','Prêt LINDAB',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,209.14000000,0.00000000,209.14000000,2,5,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),(230,'SI1508-0222','CB - restau du 06/08/2015',1,NULL,0,1649,'2015-08-06 13:58:25','2015-08-06','2015-09-11 08:05:34','CB - restau du 06/08/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,31.24000000,3.66000000,34.90000000,2,5,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),(231,'SI1508-0223','FA6375',1,NULL,0,1692,'2015-08-07 15:29:44','2015-08-07','2015-10-13 10:09:03','CB - cartouche 07/08/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,72.74000000,14.55000000,87.29000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(232,'SI1507-0224','FA1315934',1,NULL,0,1693,'2015-08-10 10:33:49','2015-07-31','2015-09-07 09:01:47','Facture 07/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,81.00000000,0.00000000,81.00000000,2,5,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),(233,'SI1507-0225','FA 1002267051',1,NULL,0,1695,'2015-08-10 10:38:16','2015-07-31','2015-09-07 09:09:17','Cantine 07-2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,219.44000000,21.94000000,241.38000000,2,5,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),(234,'SI1507-0226','FA1137404691',1,NULL,0,1695,'2015-08-10 10:41:56','2015-07-31','2015-09-07 09:09:17','Cantine 07-2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,20.70000000,4.14000000,24.84000000,2,5,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),(235,'SI1508-0227','FA 15F7-1B08',1,NULL,0,1645,'2015-08-10 10:48:12','2015-08-06','2015-09-07 09:15:02','Abnt Orange AOUT',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,74.66000000,14.93000000,89.59000000,2,5,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),(236,'SI1507-0228','FA011116',1,NULL,0,1697,'2015-08-10 15:35:27','2015-07-31','2015-09-07 09:22:17','Achat café ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,66.00000000,6.60000000,72.60000000,2,5,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),(237,'SI1507-0229','FA 15070008',1,NULL,0,1964,'2015-08-12 09:55:26','2015-07-31','2015-09-07 09:14:01','Certification BENR - Audit',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,440.00000000,88.00000000,528.00000000,2,5,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),(238,'SI1509-0230','FA 15/055-AS',1,NULL,0,2016,'2015-09-03 11:08:11','2015-09-03','2015-10-13 08:52:45','Etude approvisionnements',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1100.00000000,220.00000000,1320.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-09-03','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(239,'SI1509-0231','péage 01/09/2015',1,NULL,0,1648,'2015-09-03 11:12:23','2015-09-01','2015-10-12 09:48:08','CB - Péage 01/09/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(240,'SI1509-0232','péage 01/09/2015 -1',1,NULL,0,1648,'2015-09-03 11:13:15','2015-09-01','2015-10-12 09:48:08','CB - Péage 01/09/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(241,'SI1509-0233','péage 02/09/2015',1,NULL,0,1648,'2015-09-03 11:13:46','2015-09-02','2015-10-12 09:48:08','CB - Péage 02/09/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(242,'SI1509-0234','péage 02/09/2015 -1',1,NULL,0,1648,'2015-09-03 11:14:30','2015-09-02','2015-10-12 09:48:08','CB - Péage 02/09/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(243,'SI1509-0235','CB - restau du 02/09/2015',1,NULL,0,1649,'2015-09-03 11:14:56','2015-09-02','2015-10-12 09:43:52','CB - restau du 02/09/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,7.68000000,0.57000000,8.25000000,2,5,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),(244,'SI1508-0236','05/08/2015',1,NULL,0,1693,'2015-09-07 10:57:08','2015-08-05','2015-09-07 09:01:05','Prêt LINDAB',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,209.14000000,0.00000000,209.14000000,2,5,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),(245,'SI1509-0237','FA1357469',1,NULL,0,1693,'2015-09-07 11:53:58','2015-09-07','2015-10-13 08:59:25','Facture 08/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.00000000,0.00000000,21.00000000,2,5,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),(246,'SI1508-0238','FA 1002269426',1,NULL,0,1695,'2015-09-09 10:50:09','2015-08-31','2015-10-13 09:17:10','Cantine 08-2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,207.25000000,20.72000000,227.97000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(247,'SI1508-0239','FA1137404727',1,NULL,0,1695,'2015-09-09 10:51:44','2015-08-31','2015-10-13 09:17:10','Cantine 08-2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,19.55000000,3.91000000,23.46000000,2,5,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),(248,'SI1508-0240','FA 000028902',1,NULL,0,1682,'2015-09-09 10:53:02','2015-08-31','2015-10-13 09:31:18','8 acompte Exp Compt 08-2015',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,NULL,NULL,NULL,2,3,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(249,'SI1509-0241','péage 03/09/2015',1,NULL,0,1648,'2015-09-10 16:22:47','2015-09-03','2015-10-12 09:48:08','CB - Péage 03/09/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(250,'SI1509-0242','péage 03/09/2015 - 1',1,NULL,0,1648,'2015-09-10 16:23:35','2015-09-03','2015-10-12 09:48:08','CB - Péage 03/09/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(251,'SI1509-0243','CB Ticket parking 03/09/15',1,NULL,0,1688,'2015-09-10 16:24:52','2015-09-03','2015-10-12 09:44:51','CB -Ticket parking 03/09/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.67000000,0.13000000,0.80000000,2,5,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),(252,'SI1509-0244','FA 15G5-1B09',1,NULL,0,1645,'2015-09-11 10:00:07','2015-09-08','2015-10-13 09:30:22','Abnt Orange septembre',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,87.51000000,17.50000000,105.01000000,2,5,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),(253,'SI1508-0245','CB Ticket parking 06/08/15',1,NULL,0,1688,'2015-09-11 10:43:58','2015-08-06','2015-09-11 08:45:18','CB -Ticket parking 06/08/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.33000000,0.27000000,1.60000000,2,5,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),(254,'SI1509-0246','CB - restau du 16/09/2015',1,NULL,0,1649,'2015-09-21 15:41:36','2015-09-16','2015-10-12 09:43:52','CB - restau du 16/09/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,28.56000000,3.44000000,32.00000000,2,5,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),(255,'SI1509-0247','péage 18/09/2015',1,NULL,0,1648,'2015-09-21 15:45:45','2015-09-18','2015-10-12 09:48:08','CB - Péage 18/09/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(256,'SI1509-0248','péage 18/09/2015 -1',1,NULL,0,1648,'2015-09-21 15:47:08','2015-09-18','2015-10-12 09:48:08','CB - Péage 18/09/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3.33000000,0.67000000,4.00000000,2,5,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),(257,'SI1509-0249','F 286635',1,NULL,0,2035,'2015-09-22 11:25:07','2015-09-10','2016-02-18 13:49:21','Achat tampon',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,28.00000000,5.60000000,33.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-09-10','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(258,'SI1509-0250','F 1307',1,NULL,0,2036,'2015-09-22 11:28:31','2015-09-09','2015-10-13 09:29:32','Salon Tarbes Acpte',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,286.50000000,57.30000000,343.80000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-09-09','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(259,'SI1509-0251','péage 22/09/2015',1,NULL,0,1648,'2015-09-28 11:45:28','2015-09-22','2015-10-12 09:48:08','CB - Péage22/09/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.92000000,0.18000000,1.10000000,2,5,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),(260,'SI1509-0252','péage 22/09/2015 -1',1,NULL,0,1648,'2015-09-28 11:55:40','2015-09-22','2015-10-12 09:48:08','CB - Péage 22/09/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,0.92000000,0.18000000,1.10000000,2,5,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),(261,'SI1509-0253','péage 25/09/2015',1,NULL,0,1648,'2015-09-28 11:56:59','2015-09-25','2015-10-12 09:48:08','CB - Péage 25/09/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(262,'SI1509-0254','péage 25/09/2015-1',1,NULL,0,1648,'2015-09-28 11:57:50','2015-09-25','2015-10-12 09:48:08','CB - Péage 25/09/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(263,'SI1509-0255','CB Ticket parking 25/09/15',1,NULL,0,1688,'2015-09-28 11:58:37','2015-09-25','2015-10-12 09:44:51','CB -Ticket parking 25/09/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.83000000,0.57000000,3.40000000,2,5,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),(264,'SI1509-0256','CB - restau pti dej du 24/09/2015',1,NULL,0,1649,'2015-09-28 11:59:43','2015-09-24','2015-10-12 09:43:52','CB - restau du 24/09/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6.82000000,0.38000000,7.20000000,2,5,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),(265,'SI1509-0257','CB - restau du 25/09/2015',1,NULL,0,1649,'2015-09-28 12:02:24','2015-09-25','2015-10-12 09:43:52','CB - restau du 25/09/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,36.56000000,4.24000000,40.80000000,2,5,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),(267,'SI1509-0258','CB - Salon Biarritz',1,NULL,0,2056,'2015-09-30 16:36:25','2015-09-30','2015-11-12 15:05:58','CB - Achats pour salon',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,17.04000000,3.21000000,20.25000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-09-30','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(268,'SI1509-0259','FA 000029023',1,NULL,0,1682,'2015-10-08 14:20:11','2015-09-30','2015-11-10 11:22:50','9 acompte Exp Compt 09-2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,356.00000000,71.20000000,427.20000000,2,5,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),(269,'SI1510-0260','F 1366',1,NULL,0,2036,'2015-10-08 14:22:12','2015-10-01','2015-11-10 11:14:45','Salon Tarbes ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,668.00000000,133.60000000,801.60000000,2,5,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),(270,'SI1510-0261','FA 9202',1,NULL,0,1632,'2015-10-08 14:23:23','2015-10-06','2015-11-10 11:27:33','Loyer ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2094.00000000,418.80000000,2512.80000000,2,5,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),(271,'SI1510-0262','F1510-219',1,NULL,0,2070,'2015-10-08 14:26:19','2015-10-05','2015-11-10 11:15:49','DPE steel precision ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,160.00000000,32.00000000,192.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-10-05','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(272,'SI1509-0263','FA1137404769',1,NULL,0,1695,'2015-10-08 14:28:54','2015-09-30','2015-11-10 10:52:30','Cantine 09-2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,25.30000000,5.06000000,30.36000000,2,5,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),(273,'SI1509-0264','FA1002283928',1,NULL,0,1695,'2015-10-08 14:29:58','2015-09-30','2015-11-10 10:52:30','Cantine 09-2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,268.20000000,26.82000000,295.02000000,2,5,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),(274,'SI1510-0265','péage 06/10/2015',1,NULL,0,1648,'2015-10-08 14:31:44','2015-10-06','2015-11-12 14:56:55','CB - Péage 06/10/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(275,'SI1510-0266','péage 06/10/2015-1',1,NULL,0,1648,'2015-10-08 14:32:49','2015-10-06','2015-11-12 14:56:55','CB - Péage 06/10/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.33000000,0.27000000,1.60000000,2,5,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),(276,'SI1510-0267','péage 02/10/2015',1,NULL,0,1648,'2015-10-08 14:33:38','2015-10-02','2015-11-16 09:57:00','CB - Péage 02/10/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6.25000000,1.25000000,7.50000000,2,5,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),(277,'SI1510-0268','péage 02/10/2015-1',1,NULL,0,1648,'2015-10-08 14:34:22','2015-10-02','2015-11-16 09:57:00','CB - Péage 02/10/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.00000000,0.20000000,1.20000000,2,5,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),(278,'SI1510-0269','CB - restau du 02/10/2015',1,NULL,0,1649,'2015-10-08 14:36:30','2015-10-02','2015-11-12 15:05:10','CB - restau du 02/10/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,40.73000000,4.07000000,44.80000000,2,5,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),(279,'SI1510-0270','péage 03/10/2015',1,NULL,0,1648,'2015-10-08 14:40:00','2015-10-03','2015-11-16 09:57:00','CB - Péage 03/10/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.00000000,1.80000000,10.80000000,2,5,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),(280,'SI1510-0271','péage 03/10/2015-1',1,NULL,0,1648,'2015-10-08 14:40:43','2015-10-03','2015-11-16 09:57:00','CB - Péage 03/10/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.00000000,0.20000000,1.20000000,2,5,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),(281,'SI1510-0272','péage 04/10/2015',1,NULL,0,1648,'2015-10-08 14:41:23','2015-10-04','2015-11-16 09:57:00','CB - Péage 04/10/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.00000000,1.80000000,10.80000000,2,5,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),(282,'SI1510-0273','péage 04/10/2015-1',1,NULL,0,1648,'2015-10-08 14:42:17','2015-10-04','2015-11-16 09:57:00','CB - Péage 04/10/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.00000000,0.20000000,1.20000000,2,5,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),(283,'SI1510-0274','péage 04/10/2015-2',1,NULL,0,1648,'2015-10-08 14:42:51','2015-10-04','2015-11-16 09:57:00','CB - Péage 04/10/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.00000000,0.20000000,1.20000000,2,5,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),(284,'SI1510-0275','CB - restau du 03/10/2015',1,NULL,0,1649,'2015-10-08 14:43:32','2015-10-03','2015-11-12 15:05:10','CB - restau du 03/10/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,50.70000000,5.60000000,56.30000000,2,5,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),(285,'SI1509-0276','FA1396470',1,NULL,0,1693,'2015-10-09 14:13:07','2015-09-30','2015-12-10 15:31:38','Facture 09/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,21.00000000,0.00000000,21.00000000,2,5,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),(286,'SI1510-0277','FA 15H3-1B10',1,NULL,0,1645,'2015-10-12 11:14:59','2015-10-07','2015-11-10 11:21:57','Abnt Orange Octobre',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,75.22000000,15.04000000,90.26000000,2,5,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),(287,'SI1510-0278','CB - restau du 08/10/2015',1,NULL,0,1649,'2015-10-12 11:21:09','2015-10-08','2015-11-12 15:05:10','CB - restau du 08/10/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,23.57000000,2.81000000,26.38000000,2,5,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),(288,'SI1509-0279','05/09/2015',1,NULL,0,1693,'2015-10-13 10:47:27','2015-09-05','2015-10-13 08:59:51','Prêt LINDAB',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,209.14000000,0.00000000,209.14000000,2,5,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),(289,'SI1510-0280','CB - restau du 13/10/2015',1,NULL,0,1649,'2015-10-13 15:45:06','2015-10-13','2015-11-12 15:05:10','CB - restau du 13/10/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,54.45000000,5.90000000,60.35000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(290,'SI1510-0281','péage 16/10/2015',1,NULL,0,1648,'2015-10-23 14:15:33','2015-10-16','2015-11-12 14:56:55','CB - Péage 16/10/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(291,'SI1510-0282','péage 18/10/2015',1,NULL,0,1648,'2015-10-23 14:16:39','2015-10-18','2015-11-12 14:56:55','CB - Péage 18/10/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(292,'SI1510-0283','péage 19/10/2015',1,NULL,0,1648,'2015-10-23 14:17:55','2015-10-19','2015-11-16 09:55:54','CB - Péage 19/10/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.83000000,0.57000000,3.40000000,2,5,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),(293,'SI1510-0284','FA15100002',1,NULL,0,1964,'2015-10-29 11:36:52','2015-10-26','2015-12-10 15:24:50','Certification BENR',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1361.75000000,272.35000000,1634.10000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-10-26','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(294,'SI1510-0285','péage 22/10/2015',1,NULL,0,1648,'2015-11-02 11:38:48','2015-10-22','2015-11-16 09:55:54','CB - Péage 22/10/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.92000000,0.18000000,1.10000000,2,5,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),(295,'SI1511-0286','péage 03/11/2015',1,NULL,0,1648,'2015-11-03 14:05:34','2015-11-03','2015-12-09 13:48:09','CB - Péage 03/11/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(296,'SI1511-0287','péage 03/11/2015-1',1,NULL,0,1648,'2015-11-03 14:06:29','2015-11-03','2015-12-09 13:48:10','CB - Péage 03/11/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(297,'SI1511-0288','FA7224',1,NULL,0,1692,'2015-11-09 11:24:10','2015-11-05','2015-12-09 13:45:12','CB - cartouche 05/11/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,60.58000000,12.11000000,72.69000000,2,5,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),(298,'SI1511-0289','péage 05/11/2015',1,NULL,0,1648,'2015-11-09 11:26:00','2015-11-05','2015-12-09 13:48:10','CB - Péage 05/11/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.83000000,0.57000000,3.40000000,2,5,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),(299,'SI1511-0290','péage 05/11/2015-1',1,NULL,0,1648,'2015-11-09 11:26:51','2015-11-05','2015-12-09 13:48:10','CB - Péage 05/11/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(300,'SI1510-0291','FA 000029207',1,NULL,0,1682,'2015-11-10 11:04:29','2015-10-31','2015-12-10 15:40:16','10 acompte Exp Compt 10-2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,356.00000000,71.20000000,427.20000000,2,5,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),(301,'SI1510-0292','05/10/2015',1,NULL,0,1693,'2015-11-10 11:16:34','2015-10-05','2015-11-10 10:18:24','Prêt LINDAB',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,209.14000000,0.00000000,209.14000000,2,5,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),(302,'SI1510-0293','Note de frais Elsa - octobre 2015',1,NULL,0,1775,'2015-11-10 12:28:10','2015-10-26','2015-11-10 13:07:36','Note de frais Elsa - octobre 2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,248.02000000,0.00000000,248.02000000,2,5,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),(304,'SI1510-0294','Note de frais Maider - octobre 2015',1,NULL,0,1775,'2015-11-10 14:09:34','2015-10-26','2015-11-10 13:11:24','Note de frais Maider - octobre 2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,214.34000000,0.00000000,214.34000000,2,5,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),(305,'SI1510-0295','Note de frais Virginie - octobre 2015',1,NULL,0,1775,'2015-11-10 14:11:31','2015-10-26','2015-11-10 13:13:29','Note de frais Virginie - octobre 2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,142.66000000,0.00000000,142.66000000,2,5,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),(306,'SI1510-0296','Note de frais Flo - octobre 2015',1,NULL,0,1775,'2015-11-10 14:13:38','2015-10-26','2015-11-10 13:18:19','Note de frais Flo - octobre 2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,55.16000000,0.00000000,55.16000000,2,5,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),(307,'SI1510-0297','FA1437436',1,NULL,0,1693,'2015-11-10 14:19:45','2015-10-31','2015-12-10 15:31:22','Facture 10/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.00000000,0.00000000,21.00000000,2,5,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),(308,'SI1511-0298','FA 15i1-1B11',1,NULL,0,1645,'2015-11-13 11:15:20','2015-11-06','2016-02-11 10:10:55','Abnt Orange novembre',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,74.46000000,14.89000000,89.35000000,2,5,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),(309,'SI1510-0299','FA1137404811',1,NULL,0,1695,'2015-11-13 11:17:11','2015-10-31','2015-12-10 15:37:05','Cantine 10-2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,20.70000000,4.14000000,24.84000000,2,5,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),(310,'SI1510-0300','FA1002302573',1,NULL,0,1695,'2015-11-13 11:18:11','2015-10-31','2015-12-10 15:37:05','Cantine10-2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,219.44000000,21.94000000,241.38000000,2,5,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),(311,'SI1510-0301','péage 22/10/2015-1',1,NULL,0,1648,'2015-11-16 10:52:25','2015-10-22','2015-11-16 09:55:54','CB - Péage 22/10/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.33000000,0.27000000,1.60000000,2,5,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),(312,'SI1510-0302','péage 04/10/2015-3',1,NULL,0,1648,'2015-11-16 10:53:24','2015-10-04','2015-11-16 09:57:00','CB - Péage 04/10/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6.17000000,1.23000000,7.40000000,2,5,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),(313,'SI1511-0303','péage 17/11/2015',1,NULL,0,1648,'2015-11-24 14:32:40','2015-11-17','2015-12-09 13:48:10','CB - Péage 17/11/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(314,'SI1511-0304','péage 17/11/2015-1',1,NULL,0,1648,'2015-11-24 14:33:24','2015-11-17','2015-12-09 13:48:10','CB - Péage 17/11/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(315,'SI1511-0305','péage 23/11/2015',1,NULL,0,1648,'2015-11-24 14:33:53','2015-11-23','2015-12-09 13:48:10','CB - Péage 23/11/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.42000000,0.28000000,1.70000000,2,5,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),(316,'SI1511-0306','péage 23/11/2015-1',1,NULL,0,1648,'2015-11-24 14:34:51','2015-11-23','2015-12-09 13:48:10','CB - Péage 23/11/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6.25000000,1.25000000,7.50000000,2,5,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),(317,'SI1511-0309','péage 23/11/2015-2',1,NULL,0,1648,'2015-11-24 14:35:50','2015-11-23','2015-12-09 13:48:10','CB - Péage 23/11/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,4.92000000,0.98000000,5.90000000,2,5,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),(318,'SI1511-0307','CB Ticket parking 23/11/15',1,NULL,0,1688,'2015-11-24 14:52:19','2015-11-23','2015-12-09 13:43:56','CB -Ticket parking 23/11/15',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,1,6,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(319,'SI1511-0308','CB - restau du 20/11/2015',1,NULL,0,1649,'2015-11-24 14:55:52','2015-11-20','2015-12-09 13:43:16','CB - restau du 20/11/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,25.45000000,2.55000000,28.00000000,2,5,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),(320,'SI1511-0310','Note de frais Elsa - novembre 2015',1,NULL,0,1775,'2015-11-27 10:09:21','2015-11-26','2015-12-10 15:42:24','Note de frais Elsa - novembre 2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,117.57000000,0.00000000,117.57000000,2,5,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),(321,'SI1511-0311','péage 26/11/2015',1,NULL,0,1648,'2015-12-02 14:38:12','2015-11-26','2015-12-09 13:48:10','CB - Péage 26/11/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(322,'SI1511-0312','péage 26/11/2015-1',1,NULL,0,1648,'2015-12-02 14:39:11','2015-11-26','2015-12-09 13:48:10','CB - Péage 26/11/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(323,'SI1512-0313','péage 02/12/2015',1,NULL,0,1648,'2015-12-02 14:39:45','2015-12-02','2016-01-14 15:06:25','CB - Péage 02/12/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(324,'SI1512-0314','péage 02/12/2015-1',1,NULL,0,1648,'2015-12-02 14:40:38','2015-12-02','2016-01-14 15:06:25','CB - Péage 02/12/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.83000000,0.57000000,3.40000000,2,5,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),(325,'SI1511-0315','CB - restau du 25/11/2015',1,NULL,0,1649,'2015-12-02 14:42:23','2015-11-25','2015-12-09 13:43:16','CB - restau du 25/11/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,22.05000000,3.95000000,26.00000000,2,5,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),(326,'SI1511-0316','CB - restau du 30/11/2015',1,NULL,0,1649,'2015-12-02 14:45:16','2015-11-30','2016-01-14 14:33:32','CB - restau du 30/11/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,13.55000000,1.35000000,14.90000000,2,5,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),(327,'SI1511-0317','FA012003',1,NULL,0,1697,'2015-12-02 15:12:55','2015-11-30','2016-01-13 10:30:57','Achat café ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,66.00000000,6.60000000,72.60000000,2,5,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),(328,'SI1511-0318','FA 000029324',1,NULL,0,1682,'2015-12-09 11:06:19','2015-11-30','2016-01-13 11:08:50','11acompte Exp Compt 11-2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,356.00000000,71.20000000,427.20000000,2,5,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),(329,'SI1512-0319','péage 07/12/2015',1,NULL,0,1648,'2015-12-09 11:07:26','2015-12-07','2016-01-14 15:07:47','CB - Péage 07/12/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.33000000,0.27000000,1.60000000,2,5,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),(330,'SI1512-0320','péage 07/12/2015-1',1,NULL,0,1648,'2015-12-09 11:08:17','2015-12-07','2016-01-14 15:07:47','CB - Péage 07/12/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(331,'SI1512-0321','péage 08/12/2015',1,NULL,0,1648,'2015-12-09 11:08:53','2015-12-08','2016-01-14 15:07:47','CB - Péage 08/12/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(332,'SI1512-0322','péage 08/12/2015-1',1,NULL,0,1648,'2015-12-09 11:09:38','2015-12-08','2016-01-14 15:07:47','CB - Péage 08/12/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.83000000,0.57000000,3.40000000,2,5,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),(333,'SI1511-0323','CB - restau du 04/11/2015',1,NULL,0,1649,'2015-12-09 14:54:30','2015-11-04','2015-12-09 13:56:36','CB - restau du 04/11/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,18.16000000,1.82000000,19.98000000,2,5,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),(334,'SI1512-0324','FA 15i9-1B12',1,NULL,0,1645,'2015-12-10 10:33:20','2015-12-08','2016-02-11 10:10:33','Abnt Orange décembre',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,74.02000000,14.80000000,88.82000000,2,5,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),(335,'SI1511-0325','FA1137404853',1,NULL,0,1695,'2015-12-10 10:36:04','2015-11-30','2016-01-13 11:05:49','Cantine 11-2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,25.68000000,5.14000000,30.82000000,2,5,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),(336,'SI1511-0326','FA1002319137',1,NULL,0,1695,'2015-12-10 10:38:11','2015-11-30','2016-01-13 11:05:49','Cantine11-2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,272.26000000,27.23000000,299.49000000,2,5,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),(337,'SI1511-0327','05/11/2015',1,NULL,0,1693,'2015-12-10 16:02:42','2015-11-05','2015-12-10 15:04:31','Prêt LINDAB',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,209.14000000,0.00000000,209.14000000,2,5,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),(338,'SI1511-0328','FA14379018',1,NULL,0,1693,'2015-12-10 16:33:28','2015-11-30','2016-01-13 10:36:23','Facture 11/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.00000000,0.00000000,21.00000000,2,5,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),(339,'SI1512-0329','CB-10/12/2015',1,NULL,0,2176,'2015-12-11 11:37:21','2015-12-10','2016-01-14 14:52:15','Achat appareil Photo',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,79.92000000,15.98000000,95.90000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-12-10','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(340,'SI1512-0330','péage 10/12/2015',1,NULL,0,1648,'2015-12-14 11:13:04','2015-12-10','2016-01-14 15:07:47','CB - Péage 10/12/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3.17000000,0.63000000,3.80000000,2,5,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),(341,'SI1512-0331','péage 10/12/2015-1',1,NULL,0,1648,'2015-12-14 11:13:51','2015-12-10','2016-01-14 15:07:47','CB - Péage 10/12/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3.17000000,0.63000000,3.80000000,2,5,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),(342,'SI1512-0332','péage 10/12/2015-2',1,NULL,0,1648,'2015-12-14 11:15:32','2015-12-10','2016-01-14 15:07:47','CB - Péage 10/12/2015',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,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(343,'SI1512-0333','péage 10/12/2015-3',1,NULL,0,1648,'2015-12-14 11:16:10','2015-12-10','2016-01-14 15:07:47','CB - Péage 10/12/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.92000000,0.38000000,2.30000000,2,5,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),(344,'SI1512-0334','péage 10/12/2015-4',1,NULL,0,1648,'2015-12-14 11:16:43','2015-12-10','2016-01-14 15:07:47','CB - Péage 10/12/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.00000000,0.20000000,1.20000000,2,5,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),(345,'SI1512-0335','péage 10/12/2015-5',1,NULL,0,1648,'2015-12-14 11:17:14','2015-12-10','2016-01-14 15:07:47','CB - Péage 10/12/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.00000000,0.20000000,1.20000000,2,5,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),(346,'SI1512-0336','péage 10/12/2015-6',1,NULL,0,1648,'2015-12-14 11:17:51','2015-12-10','2016-01-14 15:07:47','CB - Péage 10/12/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.92000000,0.38000000,2.30000000,2,5,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),(347,'SI1512-0337','péage 10/12/2015-7',1,NULL,0,1648,'2015-12-14 11:18:28','2015-12-10','2016-01-14 15:07:47','CB - Péage 10/12/2015',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,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(348,'SI1512-0338','péage 10/12/2015-8',1,NULL,0,1648,'2015-12-14 11:19:10','2015-12-10','2016-01-14 15:07:47','CB - Péage 10/12/2015',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,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(349,'SI1512-0339','péage 10/12/2015-9',1,NULL,0,1648,'2015-12-14 11:19:42','2015-12-10','2016-01-14 15:07:47','CB - Péage 10/12/2015',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,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(350,'SI1509-0340','FA30082015',1,NULL,0,1739,'2015-12-15 10:01:45','2015-09-07','2016-01-13 11:13:15','Maintenance Web 3T15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,270.00000000,54.00000000,324.00000000,2,5,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),(351,'SI1512-0341','FA 2422',1,NULL,0,389,'2015-12-16 15:41:45','2015-12-16','2016-01-13 11:29:36','Commission apporteur d\'affaire',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.00000000,4.20000000,25.20000000,2,5,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),(352,'SI1512-0342','FA31122015',1,NULL,0,1739,'2015-12-17 15:40:59','2015-12-16','2016-02-11 13:40:04','Maintenance Web 4T15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,270.00000000,54.00000000,324.00000000,2,5,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),(353,'SI1512-0343','péage 17/12/2015',1,NULL,0,1648,'2015-12-18 10:28:13','2015-12-17','2016-01-14 15:07:47','CB - Péage 17/12/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(354,'SI1512-0344','péage 17/12/2015-1',1,NULL,0,1648,'2015-12-18 10:28:59','2015-12-17','2016-01-14 15:07:47','CB - Péage 17/12/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.67000000,0.53000000,3.20000000,2,5,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),(355,'SI1512-0345','FA1512-0423',1,NULL,0,1673,'2015-12-18 10:59:36','2015-12-08','2016-02-11 13:44:24','Développement Dolibarr',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1300.81000000,260.16000000,1560.97000000,2,5,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),(356,'SI1512-0346','CB - restau du 22/12/2015',1,NULL,0,1649,'2015-12-22 15:42:51','2015-12-22','2016-01-14 14:33:32','CB - restau du 22/12/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,165.03000000,18.97000000,184.00000000,2,5,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),(357,'SI1512-0347','F1512036',1,NULL,0,2189,'2015-12-23 11:43:06','2015-12-22','2016-02-11 13:55:48','Plaquette APIEH',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,390.45000000,78.09000000,468.54000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-12-22','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(358,'SI1512-0348','151227133',1,NULL,0,2190,'2015-12-23 14:26:23','2015-12-23','2016-01-14 14:51:12','CB - Cadeaux clients ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,381.23000000,78.12000000,459.35000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2015-12-23','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(359,'SI1512-0349','FA1512-0425',1,NULL,0,1673,'2016-01-05 11:03:48','2015-12-14','2016-02-11 14:31:58','Développement Dolibarr',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,245.00000000,49.00000000,294.00000000,2,5,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),(360,'SI1512-0350','péage 23/12/2015',1,NULL,0,1648,'2016-01-08 14:37:08','2015-12-23','2016-01-14 15:07:47','CB - Péage 23/12/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(361,'SI1512-0351','péage 23/12/2015-1',1,NULL,0,1648,'2016-01-08 14:37:50','2015-12-23','2016-01-14 15:07:47','CB - Péage 23/12/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(362,'SI1601-0352','DD3128974',1,NULL,0,2207,'2016-01-08 14:40:47','2016-01-09','2016-02-12 14:11:40','CB - Facture 09/01/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,104.32000000,5.68000000,110.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2016-01-09','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(363,'SI1601-0353','FA 16a1-1B01',1,NULL,0,1645,'2016-01-11 15:33:02','2016-01-07','2016-02-11 14:04:40','Abnt Orange janvier',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,74.19000000,14.84000000,89.03000000,2,5,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),(364,'SI1512-0354','FA 000029440',1,NULL,0,1682,'2016-01-11 15:34:16','2015-12-31','2016-02-11 14:08:01','12 acompte Exp Compt 12-2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,356.00000000,71.20000000,427.20000000,2,5,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),(365,'SI1512-0355','05/12/2015',1,NULL,0,1693,'2016-01-13 11:23:42','2015-12-05','2016-01-13 10:25:25','Prêt LINDAB',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,209.14000000,0.00000000,209.14000000,2,5,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),(366,'SI1512-0356','FA1518495',1,NULL,0,1693,'2016-01-13 11:36:43','2015-12-31','2016-02-11 14:00:05','Facture 12/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.00000000,0.00000000,21.00000000,2,5,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),(367,'SI1512-0357','Note de frais Elsa - Décembre 2015',1,NULL,0,1775,'2016-01-13 12:16:16','2015-12-22','2016-01-13 11:17:57','Note de frais Elsa - décembre 2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,91.22000000,0.00000000,91.22000000,2,5,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),(368,'SI1512-0358','FA1002334975',1,NULL,0,1695,'2016-01-20 14:41:08','2015-12-31','2016-02-11 14:19:15','Cantine12-2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,199.12000000,19.91000000,219.03000000,2,5,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),(369,'SI1512-0359','FA1137404897',1,NULL,0,1695,'2016-01-20 14:42:31','2015-12-31','2016-02-11 14:19:15','Cantine 12-2015',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,NULL,NULL,NULL,1,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(370,'SI1601-0360','FA 9358',1,NULL,0,1632,'2016-01-20 14:49:08','2016-01-11','2016-03-10 09:44:40','Affranchissement 01/10 au 31/12/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,42.01000000,0.00000000,42.01000000,2,5,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),(371,'SI1512-0361','RC Décennale 01/01/16 AU 31/03/2016',1,NULL,0,1700,'2016-01-26 15:48:58','2015-12-21','2016-05-17 09:08:21','Décennale 01/01/16 AU 31/03/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3313.60000000,0.00000000,3313.60000000,2,5,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),(372,'SI1601-0362','FA 9409',1,NULL,0,1632,'2016-01-26 15:52:33','2016-01-19','2016-05-17 09:16:10','Loyer 01/02/2016 au 30/04/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2110.00000000,422.00000000,2532.00000000,2,5,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),(373,'SI1601-0363','péage 26/01/2016',1,NULL,0,1648,'2016-01-27 09:56:17','2016-01-26','2016-02-16 10:30:53','CB - Péage 26/01/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(374,'SI1601-0364','péage 26/01/2016-1',1,NULL,0,1648,'2016-01-27 09:57:02','2016-01-26','2016-02-16 10:30:53','CB - Péage 26/01/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(375,'SI1601-0365','CB - Galette du 26/01/2016',1,NULL,0,1649,'2016-01-27 09:58:37','2016-01-26','2016-02-16 10:24:44','CB - Galette du 26/01/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.29000000,0.51000000,9.80000000,2,5,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),(376,'SI1601-0366','FA 16/004-AS - Normandy',1,NULL,0,2016,'2016-01-28 10:26:00','2016-01-28','2017-02-14 08:31:27','Sous traitance Audit copro - Normandy',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,1000.00000000,200.00000000,1200.00000000,2,5,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),(377,'SI1601-0367','FA2016-01-06',1,NULL,0,1845,'2016-01-28 10:55:43','2016-01-26','2016-03-10 10:16:27','Formation VBA',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1050.00000000,210.00000000,1260.00000000,2,5,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),(378,'SI1602-0368','péage 04/02/2016',1,NULL,0,1648,'2016-02-04 15:51:25','2016-02-04','2016-03-11 13:57:53','CB - Péage 04/02/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.92000000,0.18000000,1.10000000,2,5,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),(379,'SI1602-0369','péage 04/02/2016-1',1,NULL,0,1648,'2016-02-04 15:52:20','2016-02-04','2016-03-11 13:57:53','CB - Péage 04/02/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.92000000,0.18000000,1.10000000,2,5,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),(380,'SI1602-0370','péage 04/02/2016-2',1,NULL,0,1648,'2016-02-04 15:52:58','2016-02-04','2016-03-11 13:57:53','CB - Péage 04/02/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.92000000,0.38000000,2.30000000,2,5,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),(381,'SI1602-0371','péage 04/02/2016-3',1,NULL,0,1648,'2016-02-04 15:53:34','2016-02-04','2016-03-11 13:57:53','CB - Péage 04/02/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.92000000,0.38000000,2.30000000,2,5,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),(382,'SI1602-0372','péage 05/02/2016',1,NULL,0,1648,'2016-02-08 16:29:31','2016-02-05','2016-03-11 13:57:53','CB - Péage 05/02/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.75000000,0.55000000,3.30000000,2,5,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),(383,'SI1602-0373','péage 05/02/2016-1',1,NULL,0,1648,'2016-02-08 16:30:24','2016-02-05','2016-03-11 13:57:53','CB - Péage 05/02/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.75000000,0.55000000,3.30000000,2,5,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),(384,'SI1602-0374','péage 09/02/2016',1,NULL,0,1648,'2016-02-09 14:19:56','2016-02-09','2016-03-11 13:57:53','CB - Péage 09/02/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.75000000,0.55000000,3.30000000,2,5,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),(385,'SI1602-0375','péage 09/02/2016-1',1,NULL,0,1648,'2016-02-09 14:20:43','2016-02-09','2016-03-11 13:57:53','CB - Péage 09/02/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(386,'SI1601-0376','FA 000029440631',1,NULL,0,1682,'2016-02-09 16:47:09','2016-01-31','2016-03-10 10:18:51','01 acompte Exp Compt 01-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,299.00000000,59.80000000,358.80000000,2,5,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),(387,'SI1602-0377','CB - restau ptit dej 10/02/2016',1,NULL,0,1649,'2016-02-10 11:53:31','2016-02-10','2016-03-11 13:53:50','CB - restau ptit dej 10/02/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,12.04000000,0.66000000,12.70000000,2,5,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),(388,'SI1601-0378','FA160267',1,NULL,0,1687,'2016-02-10 14:12:16','2016-01-31','2016-03-10 10:18:05','Salon de l\'habitat',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1213.00000000,242.60000000,1455.60000000,2,5,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),(389,'SI1602-0379','FA 16a9-1B02',1,NULL,0,1645,'2016-02-11 11:03:17','2016-02-08','2016-03-10 10:17:14','Abnt Orange fevrier',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,74.04000000,14.81000000,88.85000000,2,5,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),(390,'SI1601-0380','FA1137404936',1,NULL,0,1695,'2016-02-11 11:15:59','2016-01-31','2016-03-10 10:42:39','Cantine 01-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,25.30000000,5.06000000,30.36000000,2,5,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),(392,'SI1601-0381','FA1002356410',1,NULL,0,1695,'2016-02-11 11:18:19','2016-01-31','2016-03-10 10:42:39','Cantine 01-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,270.60000000,27.06000000,297.66000000,2,5,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),(393,'SI1601-0382','FA1560516',1,NULL,0,1693,'2016-02-11 14:26:14','2016-01-31','2016-03-10 10:12:05','Facture 01/16',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.00000000,0.00000000,21.00000000,2,5,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),(394,'SI1601-0383','05/01/2016',1,NULL,0,1693,'2016-02-11 14:40:30','2016-01-05','2016-02-11 13:42:22','Prêt LINDAB',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,209.14000000,0.00000000,209.14000000,2,5,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),(395,'SI1602-0384','CB - restau 12/02/2016',1,NULL,0,1649,'2016-02-12 15:06:35','2016-02-12','2016-03-11 13:53:50','CB - restau 12/02/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,18.83000000,3.77000000,22.60000000,2,5,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),(396,'SI1601-0385','CB - restau 12/01/2016',1,NULL,0,1649,'2016-02-16 11:22:22','2016-01-12','2016-02-16 10:24:44','CB - restau 12/01/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,65.55000000,6.55000000,72.10000000,2,5,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),(397,'SI1601-0386','CB Ticket parking 12/01/2016',1,NULL,0,1688,'2016-02-16 11:27:08','2016-01-12','2016-02-16 10:28:44','CB -Ticket parking 12/01/2016',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,NULL,NULL,NULL,1,6,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(398,'SI1601-0387','péage du 24/01/2016',1,NULL,0,1648,'2016-02-16 11:38:43','2016-01-24','2016-02-16 10:41:00','CB - Péage 24/01/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(399,'SI1602-0388','FA9502',1,NULL,0,1632,'2016-02-17 16:21:43','2016-02-16','2016-04-13 09:04:59','Conso Elec 2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,111.00000000,22.20000000,133.20000000,2,5,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),(401,'SI1602-0389','FA2016-02-05',1,NULL,0,1845,'2016-02-22 12:00:26','2016-02-16','2016-04-13 09:18:45','Formation VBA',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1050.00000000,210.00000000,1260.00000000,2,5,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),(402,'SI1602-0390','péage 19/02/2016',1,NULL,0,1648,'2016-02-23 10:29:03','2016-02-19','2016-03-11 13:57:53','CB - Péage 19/02/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(403,'SI1602-0391','péage 19/02/2016-1',1,NULL,0,1648,'2016-02-23 10:29:47','2016-02-19','2016-03-11 13:57:53','CB - Péage 19/02/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(404,'SI1602-0392','CB - restau 23/02/2016',1,NULL,0,1649,'2016-02-23 15:07:54','2016-02-23','2016-03-11 13:53:50','CB - restau 23/02/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,14.33000000,2.87000000,17.20000000,2,5,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),(405,'SI1602-0393','CB Ticket parking 23/02/2016',1,NULL,0,1688,'2016-02-23 15:09:03','2016-02-23','2016-03-11 13:51:46','CB -Ticket parking 23/02/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(406,'SI1602-0394','péage 23/02/2016',1,NULL,0,1648,'2016-02-23 15:10:31','2016-02-23','2016-03-11 13:57:53','CB - Péage 23/02/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(407,'SI1602-0395','péage 23/02/2016-1',1,NULL,0,1648,'2016-02-23 15:11:32','2016-02-23','2016-03-11 13:57:53','CB - Péage 23/02/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(408,'SI1602-0396','Note de frais Elsa - Février 2016',1,NULL,0,1775,'2016-02-25 14:13:22','2016-02-25','2016-03-25 08:24:36','Note de frais Elsa - février 2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,56.32000000,0.00000000,56.32000000,2,5,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),(409,'SI1603-0397','CB - restau 03/03/2016',1,NULL,0,1649,'2016-03-04 10:17:23','2016-03-03','2016-04-13 13:41:46','CB - restau 03/03/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,42.41000000,4.79000000,47.20000000,2,5,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),(410,'SI1603-0398','FA8355',1,NULL,0,1692,'2016-03-08 15:36:16','2016-03-08','2016-04-13 13:43:33','CB - cartouche 05/11/2015',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,79.33000000,15.87000000,95.20000000,2,5,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),(411,'SI1603-0399','F2016-03-041',1,NULL,0,2299,'2016-03-08 15:41:29','2016-03-08','2016-04-13 12:04:34','ERNT',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,29.17000000,5.83000000,35.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2016-03-08','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(412,'SI1601-0400','Av CC Rémi',1,NULL,0,1645,'2016-03-09 11:07:14','2016-01-27','2016-03-10 09:59:57','Tél portable janv 2016',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,'2016-01-27','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(413,'SI1602-0401','3581755068',1,NULL,0,1645,'2016-03-09 11:08:41','2016-02-29','2016-04-13 08:52:06','Tél portable fév 2016',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),(414,'SI1602-0402','FA 000029762',1,NULL,0,1682,'2016-03-09 11:15:18','2016-02-29','2016-04-13 12:12:29','02 acompte Exp Compt 02-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,299.00000000,59.80000000,358.80000000,2,5,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),(415,'SI1602-0403','FA 1602753',1,NULL,0,1693,'2016-03-09 15:39:25','2016-02-29','2016-04-13 12:01:43','Facture 02/16',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.00000000,0.00000000,21.00000000,2,5,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),(416,'SI1602-0404','05/02/2016',1,NULL,0,1693,'2016-03-10 10:38:29','2016-02-05','2016-03-10 10:12:41','Prêt LINDAB',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,209.14000000,0.00000000,209.14000000,2,5,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),(417,'SI1603-0405','péage du 10/03/2016',1,NULL,0,1648,'2016-03-10 16:11:06','2016-03-10','2016-04-13 13:45:15','CB - Péage 10/03/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(418,'SI1603-0406','péage du 10/03/2016-1',1,NULL,0,1648,'2016-03-10 16:12:02','2016-03-10','2016-04-13 13:45:15','CB - Péage 10/03/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(419,'SI1603-0407','FA 16b7-1B03',1,NULL,0,1645,'2016-03-11 10:21:23','2016-03-08','2016-04-13 12:11:02','Abnt Orange mars',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,74.00000000,14.80000000,88.80000000,2,5,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),(420,'SI1601-0408','CB Ticket parking 29/01/2016',1,NULL,0,1688,'2016-03-11 14:58:20','2016-01-29','2016-03-11 14:01:09','CB -Ticket parking 29/01/2016',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,NULL,NULL,NULL,1,6,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(421,'SI1603-0409','FA 16/012-AS',1,NULL,0,2016,'2016-03-14 16:05:42','2016-03-14','2017-02-14 08:31:51','Sous traitance Audit copro - Hermes',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,1600.00000000,320.00000000,1920.00000000,2,5,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),(422,'SI1602-0410','FA012691',1,NULL,0,1697,'2016-03-15 12:23:25','2016-02-29','2016-05-17 09:09:48','Achat café ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,31.00000000,3.10000000,34.10000000,2,5,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),(423,'SI1603-0411','CB - Salon PAU',1,NULL,0,2056,'2016-03-16 16:06:10','2016-03-16','2016-04-13 13:44:22','CB - Achats pour salon',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.44000000,4.15000000,25.59000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(424,'SI1603-0412','FA00600',1,NULL,0,1696,'2016-03-16 16:07:55','2016-03-14','2016-04-13 12:41:43','Facture 14/03/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,49.74000000,9.95000000,59.69000000,2,5,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),(425,'SI1603-0413','FA 16/013-AS',1,NULL,0,2016,'2016-03-17 14:32:34','2016-03-17','2017-02-14 08:32:14','Sous traitance Audit copro - Pyrenees',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,540.00000000,108.00000000,648.00000000,2,5,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),(426,'SI1603-0414','CB - FA 323267',1,NULL,0,2310,'2016-03-17 15:11:52','2016-03-17','2016-04-13 13:42:48','CB- Achat chaises bureau',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,76.63000000,15.33000000,91.96000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2016-03-17','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(427,'SI1603-0415','CB - restau 18/03/2016',1,NULL,0,1649,'2016-03-18 14:38:42','2016-03-18','2016-04-13 13:41:46','CB - restau 18/03/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,52.31000000,5.64000000,57.95000000,2,5,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),(428,'SI1603-0416','F 00556915',1,NULL,0,1693,'2016-03-23 10:43:58','2016-03-17','2016-05-17 09:12:32','Frais épargne Salariale',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,131.20000000,25.70000000,156.90000000,2,5,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),(429,'SI1603-0417','F 1603060',1,NULL,0,1910,'2016-03-23 10:50:25','2016-03-18','2016-04-13 12:11:57','Achat logiciel bilan conso',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,'2016-03-18','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(430,'SI1510-0418','FA 9218',1,NULL,0,1632,'2016-03-24 12:17:00','2015-10-07','2016-05-17 09:04:40','Affranchissement 01/07 au 30/09/15',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,22.67000000,0.00000000,22.67000000,2,5,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),(431,'SI1603-0419','Note de frais Elsa - mars 2016',1,NULL,0,1775,'2016-03-25 09:23:09','2016-03-25','2016-04-13 12:57:30','Note de frais Elsa - mars 2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,114.73000000,0.00000000,114.73000000,2,5,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),(432,'SI1604-0420','CB - restau 01/04/2016',1,NULL,0,1649,'2016-04-01 14:34:00','2016-04-01','2016-05-13 09:47:47','CB - restau 01/04/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,24.47000000,2.53000000,27.00000000,2,5,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),(433,'SI1603-0421','FA005032016',1,NULL,0,1739,'2016-04-07 10:10:19','2016-03-25','2016-06-06 12:33:07','Maintenance Web 1T16',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,270.00000000,54.00000000,324.00000000,2,5,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),(434,'SI1603-0422','Assurance local 01/04/2016 au 31/03/2017',1,NULL,0,1700,'2016-04-07 10:19:56','2016-03-31','2016-05-17 12:39:06','Assurance local 04/2016 à 03/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,312.60000000,0.00000000,312.60000000,2,5,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),(435,'SI1603-0423','RC Décennale 01/04/16 au 30/06/16',1,NULL,0,1700,'2016-04-07 10:24:02','2016-03-30','2016-05-17 12:39:54','Décennale 01/01/16 AU 30/06/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3313.60000000,0.00000000,3313.60000000,2,5,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),(436,'SI1603-0424','A 000029886',1,NULL,0,1682,'2016-04-08 10:27:16','2016-03-31','2016-05-17 13:26:15','03 acompte Exp Compt 02-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,299.00000000,59.80000000,358.80000000,2,5,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),(437,'SI1604-0425','FA 16c5-1B04',1,NULL,0,1645,'2016-04-11 15:09:30','2016-04-06','2016-05-17 12:52:13','Abnt Orange avril',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,74.36000000,14.87000000,89.23000000,2,5,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),(438,'SI1603-0426','3587095209',1,NULL,0,1645,'2016-04-11 15:11:27','2016-03-30','2016-05-17 09:14:35','Tél portable mars 2016',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),(439,'SI1604-0427','péage du 11/04/2016',1,NULL,0,1648,'2016-04-13 10:20:00','2016-04-11','2016-05-13 09:49:00','CB - Péage 11/04/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(440,'SI1604-0428','péage du 11/04/2016-1',1,NULL,0,1648,'2016-04-13 10:20:49','2016-04-11','2016-05-13 09:49:00','CB - Péage 11/04/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(441,'SI1604-0429','péage du 12/04/2016',1,NULL,0,1648,'2016-04-13 10:21:16','2016-04-12','2016-05-13 09:49:00','CB - Péage 12/04/2016',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),(442,'SI1604-0430','péage du 12/04/2016-1',1,NULL,0,1648,'2016-04-13 10:22:07','2016-04-12','2016-05-13 09:49:00','CB - Péage 12/04/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(443,'SI1603-0431','05/03/2016',1,NULL,0,1693,'2016-04-13 10:53:00','2016-03-05','2016-04-13 12:02:21','Prêt LINDAB',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,209.14000000,0.00000000,209.14000000,2,5,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),(444,'SI1602-0432','FA594333',1,NULL,0,1699,'2016-04-13 11:01:42','2016-02-29','2016-04-13 09:03:03','Cotisation 2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,304.00000000,60.80000000,364.80000000,2,5,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),(445,'SI1604-0433','F 4201613',1,NULL,0,2355,'2016-04-13 13:55:01','2016-04-13','2016-05-17 12:50:37','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,285.00000000,57.00000000,342.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2016-04-13','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(446,'SI1604-0434','CB - restau 13/04/2016',1,NULL,0,1649,'2016-04-13 13:56:19','2016-04-13','2016-05-13 09:47:47','CB - restau 13/04/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,101.19000000,10.41000000,111.60000000,2,5,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),(447,'SI1603-0435','FA 1643848',1,NULL,0,1693,'2016-04-13 14:02:33','2016-03-31','2016-05-17 12:48:57','Facture 03/16',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.00000000,0.00000000,21.00000000,2,5,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),(448,'SI1603-0436','ADHESION',1,NULL,0,2356,'2016-04-13 14:28:40','2016-03-04','2016-04-14 06:58:22','Cotisation adhésion',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,116.67000000,23.33000000,140.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2016-03-04','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(449,'SI1603-0437','CB Ticket parking 14/03/2016',1,NULL,0,1688,'2016-04-13 15:47:00','2016-03-14','2016-04-13 13:48:17','CB -Ticket parking 14/03/2016',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,NULL,NULL,NULL,1,6,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(450,'SI1604-0438','péage du 12/04/2016-2',1,NULL,0,1648,'2016-04-20 11:47:33','2016-04-12','2016-05-13 09:49:00','CB - Péage 12/04/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.75000000,0.55000000,3.30000000,2,5,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),(451,'SI1604-0439','péage du 12/04/2016-3',1,NULL,0,1648,'2016-04-20 11:49:02','2016-04-19','2016-05-13 09:49:00','CB - Péage 12/04/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(452,'SI1604-0440','péage du 19/04/2016',1,NULL,0,1648,'2016-04-20 11:50:32','2016-04-19','2016-05-13 09:49:00','CB - Péage 19/04/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.92000000,0.18000000,1.10000000,2,5,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),(453,'SI1604-0441','Note de frais Maxime - avril 2016',1,NULL,0,1775,'2016-04-25 09:32:17','2016-04-25','2016-05-17 13:35:45','Note de frais Maxime  - avril 2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,8.06000000,0.44000000,8.50000000,2,5,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),(454,'SI1604-0442','FA 16/024-AS',1,NULL,0,2016,'2016-04-27 09:18:37','2016-04-26','2017-02-14 08:32:41','Sous traitance Audit copro - Hermes',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,1600.00000000,320.00000000,1920.00000000,2,5,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),(455,'SI1603-0443','FA1137405046',1,NULL,0,1695,'2016-04-27 15:34:10','2016-03-31','2016-06-15 08:21:51','Cantine 03-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,31.82000000,6.36000000,38.18000000,2,5,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),(456,'SI1603-0444','FA1002386416',1,NULL,0,1695,'2016-04-27 15:37:20','2016-03-31','2016-06-15 08:21:52','Cantine 03-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,340.30000000,34.03000000,374.33000000,2,5,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),(457,'SI1604-0445','FA 9619',1,NULL,0,1632,'2016-04-28 10:14:31','2016-04-26','2016-06-15 08:34:33','Affranchissement 01/01 au 31/03/16',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,14.78000000,0.00000000,14.78000000,2,5,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),(458,'SI1604-0446','3592448998',1,NULL,0,1645,'2016-04-28 11:39:59','2016-04-27','2016-06-16 10:14:42','Tél portable avril 2016',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),(459,'SI1604-0447','FA 9669',1,NULL,0,1632,'2016-05-02 14:28:41','2016-04-28','2016-06-15 08:35:16','Loyer 01/05/2016 au 31/07/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2110.00000000,422.00000000,2532.00000000,2,5,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),(460,'SI1604-0448','CB - restau 22/04/2016',1,NULL,0,1649,'2016-05-02 16:28:50','2016-04-22','2016-05-13 09:47:47','CB - restau 22/04/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,34.08000000,4.32000000,38.40000000,2,5,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),(461,'SI1605-0449','CB - restau 02/05/2016',1,NULL,0,1649,'2016-05-02 16:29:57','2016-05-02','2016-06-14 14:06:21','CB - restau 02/05/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.87000000,3.63000000,34.50000000,2,5,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),(462,'SI1605-0450','péage du 02/05/2016',1,NULL,0,1648,'2016-05-02 16:31:02','2016-05-02','2016-06-14 14:16:23','CB - Péage 02/05/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(463,'SI1605-0451','Péage du 2/05/2016',1,NULL,0,1648,'2016-05-02 16:31:48','2016-05-02','2016-06-14 14:16:23','CB - Péage 02/05/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(464,'SI1604-0452','FA00914877',1,NULL,0,1820,'2016-05-04 11:03:40','2016-04-28','2016-07-13 08:52:06','Colloque CEE 07/04/2016',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),(465,'SI1605-0453','péage du 04/05/2016',1,NULL,0,1648,'2016-05-04 12:05:04','2016-05-04','2016-06-14 14:16:23','CB - Péage 04/05/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(466,'SI1604-0454','F 000030063',1,NULL,0,1682,'2016-05-09 16:33:39','2016-04-30','2016-06-15 08:47:58','04 acompte Exp Compt 04-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,299.00000000,59.80000000,358.80000000,2,5,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),(467,'SI1605-0455','FA 16d3-1B05',1,NULL,0,1645,'2016-05-12 10:20:50','2016-05-12','2016-06-15 08:47:05','Abnt Orange mai',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,74.00000000,14.80000000,88.80000000,2,5,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),(468,'SI1604-0456','FA013162',1,NULL,0,1697,'2016-05-12 10:22:10','2016-04-30','2016-06-15 09:04:09','Achat café ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,31.00000000,3.10000000,34.10000000,2,5,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),(469,'SI1604-0457','FA10023991143',1,NULL,0,1695,'2016-05-13 11:39:30','2016-04-30','2016-06-15 09:05:36','Cantine 04-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,348.50000000,34.85000000,383.35000000,2,5,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),(471,'SI1604-0458','FA1137405087',1,NULL,0,1695,'2016-05-13 11:41:27','2016-04-30','2016-06-15 09:05:36','Cantine 04-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,32.58000000,6.52000000,39.10000000,2,5,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),(472,'SI1605-0459','FA 00914971',1,NULL,0,1820,'2016-05-17 10:42:23','2016-05-11','2016-06-15 08:44:29','Cotisation ATEE 2016',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),(473,'SI1603-0460','FA1137405011',1,NULL,0,1695,'2016-05-17 10:46:57','2016-03-14','2016-06-15 09:07:33','Cantine 02-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.58000000,1.92000000,11.50000000,2,5,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),(474,'SI1602-0461','FA1137404976',1,NULL,0,1695,'2016-05-17 10:48:21','2016-02-29','2016-06-15 09:07:33','Cantine 02-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,15.33000000,3.07000000,18.40000000,2,5,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),(475,'SI1604-0462','FA1002403492',1,NULL,0,1695,'2016-05-17 10:49:38','2016-04-30','2016-06-15 09:07:33','Cantine 02-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,266.50000000,26.65000000,293.15000000,2,5,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),(476,'SI1604-0463','05/04/2016',1,NULL,0,1693,'2016-05-17 11:10:20','2016-04-05','2016-05-17 09:11:45','Prêt LINDAB',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,209.14000000,0.00000000,209.14000000,2,5,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),(477,'SI1604-0464','FA 168746',1,NULL,0,1693,'2016-05-17 15:39:54','2016-04-30','2016-06-15 08:42:06','Facture 04/16',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.00000000,0.00000000,21.00000000,2,5,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),(478,'SI1605-0465','CB - restau 12/05/2016',1,NULL,0,1649,'2016-05-19 15:10:52','2016-05-12','2016-06-14 14:06:21','CB - restau 12/05/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,35.45000000,3.55000000,39.00000000,2,5,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),(479,'SI1605-0466','CB- Erreur CB',1,NULL,0,2396,'2016-05-19 15:16:43','2016-05-18','2016-06-14 14:11:27','CB - Achat POINT VERT (rbsnt CP pro)',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,26.23000000,2.33000000,28.56000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2016-05-18','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(480,'SI1605-0467','péage du 20/05/2016',1,NULL,0,1648,'2016-05-20 10:51:45','2016-05-20','2016-06-14 14:16:23','CB - Péage 20/05/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(481,'SI1605-0468','Péage du 20/05/2016-1',1,NULL,0,1648,'2016-05-20 10:52:32','2016-05-20','2016-06-14 14:16:23','CB - Péage 20/05/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(482,'SI1605-0469','Note de frais Elsa - Avril 2016',1,NULL,0,1775,'2016-05-24 10:31:38','2016-05-24','2016-06-15 09:11:23','Note de frais Elsa - avril  2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,56.46000000,0.00000000,56.46000000,2,5,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),(483,'SI1605-0470','Péage du 23/05/2016',1,NULL,0,1648,'2016-05-24 10:34:13','2016-05-23','2016-06-14 14:16:23','CB - Péage 23/05/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(484,'SI1605-0471','Péage du 23/05/2016-1',1,NULL,0,1648,'2016-05-24 10:34:54','2016-05-23','2016-06-14 14:16:23','CB - Péage 23/05/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(485,'SI1605-0472','CB - erreur CB',1,NULL,0,2056,'2016-05-24 10:36:04','2016-05-24','2016-06-14 14:07:32','CB - inter  (rbsnt CP pro)',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,124.54000000,10.18000000,134.72000000,2,5,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),(486,'SI1605-0473','Péage du 26/05/2016',1,NULL,0,1648,'2016-05-27 13:48:27','2016-05-26','2016-06-14 14:16:23','CB - Péage 26/05/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(487,'SI1605-0474','Péage du 26/05/2016-1',1,NULL,0,1648,'2016-05-27 13:49:12','2016-05-26','2016-06-14 14:16:23','CB - Péage 26/05/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(488,'SI1605-0475','CB - restau 27/05/2016',1,NULL,0,1649,'2016-05-27 13:49:47','2016-05-27','2016-06-14 14:06:21','CB - restau 27/05/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,32.15000000,3.75000000,35.90000000,2,5,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),(489,'SI1606-0476','Péage du 01/06/2016',1,NULL,0,1648,'2016-06-03 14:49:11','2016-06-01','2016-07-13 09:54:50','CB - Péage 01/06/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(490,'SI1606-0477','Péage du 01/06/2016-1',1,NULL,0,1648,'2016-06-03 14:50:11','2016-06-01','2016-07-13 09:54:51','CB - Péage 01/06/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.83000000,0.57000000,3.40000000,2,5,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),(491,'SI1606-0478','Péage du 02/06/2016',1,NULL,0,1648,'2016-06-03 14:50:42','2016-06-02','2016-07-13 09:54:51','CB - Péage 02/06/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6.08000000,1.22000000,7.30000000,2,5,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),(492,'SI1606-0479','Péage du 02/06/2016-1',1,NULL,0,1648,'2016-06-03 14:51:33','2016-06-02','2016-07-13 09:53:00','CB - Péage 02/06/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6.50000000,1.30000000,7.80000000,2,5,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),(493,'SI1606-0480','FA005062016',1,NULL,0,1739,'2016-06-06 14:32:06','2016-06-05','2016-07-13 09:19:04','Maintenance Web 2T16',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,270.00000000,54.00000000,324.00000000,2,5,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),(494,'SI1605-0481','F 000030195',1,NULL,0,1682,'2016-06-09 11:23:40','2016-05-31','2016-07-13 09:24:53','05 acompte Exp Compt 05-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,299.00000000,59.80000000,358.80000000,2,5,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),(495,'SI1606-0482','CB - restau 08/06/2016',1,NULL,0,1649,'2016-06-09 11:26:26','2016-06-08','2016-07-13 09:46:21','CB - restau 08/06/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,81.73000000,8.17000000,89.90000000,2,5,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),(496,'SI1605-0483','FA16050004',1,NULL,0,1964,'2016-06-10 10:34:40','2016-05-31','2016-06-10 08:36:55','Certification BENR - Surveillance',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),(497,'SI1606-0484','FA 16E1-1B06',1,NULL,0,1645,'2016-06-10 10:38:46','2016-06-07','2016-07-13 09:24:15','Abnt Orange juin',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,74.27000000,14.85000000,89.12000000,2,5,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),(498,'SI1605-0485','FA1137405126',1,NULL,0,1695,'2016-06-10 10:47:14','2016-05-31','2016-07-13 09:23:23','Cantine 05-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,28.75000000,5.75000000,34.50000000,2,5,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),(499,'SI1605-0486','FA1002419437',1,NULL,0,1695,'2016-06-10 10:48:20','2016-05-31','2016-07-13 09:23:23','Cantine 05-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,307.50000000,30.75000000,338.25000000,2,5,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),(500,'SI1606-0487','FA9206',1,NULL,0,1692,'2016-06-13 10:22:19','2016-06-10','2016-07-13 09:47:53','CB - cartouche 10/06/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,71.63000000,14.32000000,85.95000000,2,5,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),(501,'SI1606-0488','CB - restau 10/06/2016',1,NULL,0,1649,'2016-06-13 10:25:02','2016-06-10','2016-07-13 09:46:21','CB - restau 10/06/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,7.75000000,1.00000000,8.75000000,2,5,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),(502,'SI1606-0489','CB - restau 13/06/2016',1,NULL,0,1649,'2016-06-13 14:57:54','2016-06-13','2016-07-13 09:46:21','CB - restau 13/06/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,29.55000000,3.45000000,33.00000000,2,5,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),(503,'SI1606-0490','Péage du 13/06/2016',1,NULL,0,1648,'2016-06-13 15:03:41','2016-06-13','2016-07-13 09:53:00','CB - Péage 13/06/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(504,'SI1605-0491','FA 1730439',1,NULL,0,1693,'2016-06-13 15:05:22','2016-05-31','2016-07-13 09:20:41','Facture 05/16',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.00000000,0.00000000,21.00000000,2,5,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),(505,'SI1606-0492','Péage du 13/06/2016 -1',1,NULL,0,1648,'2016-06-13 15:10:52','2016-06-13','2016-07-13 09:53:00','CB - Péage 13/06/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(506,'SI1605-0493','Péage du 12/05/2016',1,NULL,0,1648,'2016-06-15 09:21:41','2016-05-12','2016-06-15 07:27:49','CB - Péage 12/05/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6.50000000,1.30000000,7.80000000,2,5,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),(507,'SI1605-0494','Péage du 12/05/2016-1',1,NULL,0,1648,'2016-06-15 09:22:43','2016-05-12','2016-06-15 07:27:49','CB - Péage 12/05/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,7.58000000,1.52000000,9.10000000,2,5,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),(508,'SI1605-0495','05/05/2016',1,NULL,0,1693,'2016-06-15 10:25:30','2016-05-05','2016-06-15 08:26:56','Prêt LINDAB',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,209.14000000,0.00000000,209.14000000,2,5,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),(509,'SI1605-0496','3597874970',1,NULL,0,1645,'2016-06-16 12:13:04','2016-05-26','2016-07-13 08:53:11','Tél portable mai 2016',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),(510,'SI1606-0497','FA 2561',1,NULL,0,389,'2016-06-17 09:45:24','2016-06-16','2016-07-13 09:29:04','Commission apporteur d\'affaire',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,101.00000000,20.20000000,121.20000000,2,5,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),(511,'SI1606-0498','CB - restau 14/06/2016',1,NULL,0,1649,'2016-06-21 11:27:52','2016-06-14','2016-07-13 09:46:21','CB - restau 14/06/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,47.27000000,4.73000000,52.00000000,2,5,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),(512,'SI1606-0499','CB - restau 17/06/2016',1,NULL,0,1649,'2016-06-21 11:29:40','2016-06-17','2016-07-13 09:46:21','CB - restau 17/06/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,13.71000000,1.37000000,15.08000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(513,'SI1606-0500','Péage du 14/06/2016',1,NULL,0,1648,'2016-06-21 11:31:22','2016-06-14','2016-07-13 09:53:00','CB - Péage 14/06/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.83000000,0.57000000,3.40000000,2,5,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),(514,'SI1606-0501','Péage du 14/06/2016-1',1,NULL,0,1648,'2016-06-21 11:32:09','2016-06-14','2016-07-13 09:53:00','CB - Péage 14/06/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3.33000000,0.67000000,4.00000000,2,5,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),(515,'SI1606-0502','Péage du 15/06/2016',1,NULL,0,1648,'2016-06-21 11:32:42','2016-06-15','2016-07-13 09:53:00','CB - Péage 15/06/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(516,'SI1606-0503','Péage du 15/06/2016-1',1,NULL,0,1648,'2016-06-21 11:35:59','2016-06-15','2016-07-13 09:53:00','CB - Péage 15/06/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(517,'SI1606-0504','FR16475583',1,NULL,0,1896,'2016-06-21 11:36:47','2016-06-02','2016-07-13 09:55:19','Renouvellement Nom de Domaine',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,55.49000000,11.10000000,66.59000000,2,5,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),(518,'SI1606-0505','Note de frais Elsa - juin 2016',1,NULL,0,1775,'2016-06-22 16:08:24','2016-06-24','2016-07-13 09:31:30','Note de frais Elsa - Juin  2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,57.38000000,0.00000000,57.38000000,2,5,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),(519,'SI1606-0506','CB - restau 23/06/2016',1,NULL,0,1649,'2016-06-23 15:00:03','2016-06-23','2016-07-13 09:46:21','CB - restau 23/06/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,39.47000000,4.53000000,44.00000000,2,5,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),(520,'SI1606-0507','Péage du 22/06/2016',1,NULL,0,1648,'2016-06-24 10:54:29','2016-06-22','2016-07-13 09:53:00','CB - Péage 22/06/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(521,'SI1606-0508','FA1606-0488',1,NULL,0,1673,'2016-06-27 10:39:24','2016-06-23','2016-08-03 12:32:49','Licence - Assistance - accès utilisateur',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,400.00000000,80.00000000,480.00000000,2,5,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),(522,'SI1606-0509','Péage du 27/06/2016',1,NULL,0,1648,'2016-06-28 11:58:36','2016-06-27','2016-08-25 13:46:54','CB - Péage 27/06/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(523,'SI1606-0510','Péage du 27/06/2016-1',1,NULL,0,1648,'2016-06-28 12:01:00','2016-06-27','2016-08-25 13:46:54','CB - Péage 27/06/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(524,'SI1606-0511','CB - restau 28/06/2016',1,NULL,0,1649,'2016-06-28 14:35:53','2016-06-28','2016-07-13 09:46:21','CB - restau 28/06/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,19.09000000,1.91000000,21.00000000,2,5,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),(525,'SI1607-0512','2016-139',1,NULL,0,1713,'2016-07-04 09:47:07','2016-07-01','2016-08-03 12:23:40','Tests  mairie de Bayonne',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,720.00000000,144.00000000,864.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2016-07-01','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(526,'SI1607-0513','RC Décennale 01/07/16 au 30/09/16',1,NULL,0,1700,'2016-07-04 10:27:31','2016-06-30','2016-08-03 12:28:03','Décennale 01/07/16 AU 30/09/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,3313.60000000,0.00000000,3313.60000000,2,5,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),(527,'SI1606-0514','CB Ticket parking 29/06/2016',1,NULL,0,1688,'2016-07-04 10:42:28','2016-06-29','2016-07-13 09:48:31','CB -Ticket parking 29/06/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,12.50000000,2.50000000,15.00000000,2,5,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),(528,'SI1606-0515','CB Ticket parking 30/06/2016',1,NULL,0,1688,'2016-07-04 10:45:37','2016-06-30','2016-08-25 13:43:08','CB -Ticket parking 30/06/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.00000000,2.00000000,12.00000000,2,5,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),(529,'SI1606-0516','CB Ticket parking 30/06/2016-1',1,NULL,0,1688,'2016-07-04 10:46:43','2016-06-30','2017-04-21 09:08:06','CB -Ticket parking 30/06/2016',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,'Ecriture à annuler.<br />\r\nTransaction faite en liquide par M. GIRAUDEL et non par CB','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(530,'SI1606-0517','CB - restau 29/06/2016',1,NULL,0,1649,'2016-07-04 10:53:00','2016-06-29','2016-07-13 09:46:21','CB - restau 29/06/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,52.77000000,6.03000000,58.80000000,2,5,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),(531,'SI1606-0518','CB - restau 30/06/2016',1,NULL,0,1649,'2016-07-04 10:54:22','2016-06-30','2016-08-25 13:40:50','CB - restau 30/06/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,42.95000000,5.05000000,48.00000000,2,5,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),(532,'SI1606-0519','CB - Bayonne',1,NULL,0,2056,'2016-07-04 10:57:00','2016-06-30','2016-08-25 13:42:00','CB - Achats pour Bayonne',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,7.51000000,0.78000000,8.29000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(533,'SI1606-0520','Péage du 29/06/2016',1,NULL,0,1648,'2016-07-04 11:28:14','2016-06-29','2016-08-25 13:46:54','CB - Péage 29/06/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,6.33000000,1.27000000,7.60000000,2,5,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),(534,'SI1606-0521','Péage du 29/06/2016-1',1,NULL,0,1648,'2016-07-04 11:29:26','2016-06-29','2016-08-25 13:46:54','CB - Péage 29/06/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6.42000000,1.28000000,7.70000000,2,5,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),(535,'SI1607-0522','Péage du 01/07/2016',1,NULL,0,1648,'2016-07-04 11:30:03','2016-07-01','2016-08-25 13:46:54','CB - Péage 01/07/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(536,'SI1607-0523','Péage du 01/07/2016-1',1,NULL,0,1648,'2016-07-04 11:31:09','2016-07-01','2016-08-25 13:46:54','CB - Péage 01/07/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(537,'SI1607-0524','CB - 04/07/2016',1,NULL,0,2469,'2016-07-04 14:50:50','2016-07-04','2016-08-25 13:39:06','CB - Petit matériel ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,36.28000000,7.25000000,43.53000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2016-07-04','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(538,'SI1607-0525','CB - 04/07/2016',1,NULL,0,2470,'2016-07-04 14:57:30','2016-07-04','2016-08-25 13:39:53','CB -  FA 159517 Achat echelle',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,113.00000000,22.60000000,135.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2016-07-04','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(539,'SI1607-0526','Péage du 04/07/2016',1,NULL,0,1648,'2016-07-05 13:57:31','2016-07-04','2016-08-25 13:46:54','CB - Péage 04/07/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.42000000,0.28000000,1.70000000,2,5,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),(540,'SI1607-0527','Péage du 04/07/2016-1',1,NULL,0,1648,'2016-07-05 13:58:38','2016-07-04','2016-08-25 13:46:54','CB - Péage 04/07/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.42000000,0.28000000,1.70000000,2,5,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),(541,'SI1607-0528','Péage du 04/07/2016-2',1,NULL,0,1648,'2016-07-05 13:59:41','2016-07-04','2016-08-25 13:46:54','CB - Péage 04/07/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.92000000,0.18000000,1.10000000,2,5,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),(542,'SI1607-0529','Péage du 04/07/2016-3',1,NULL,0,1648,'2016-07-05 14:00:17','2016-07-04','2016-08-25 13:46:54','CB - Péage 04/07/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.92000000,0.18000000,1.10000000,2,5,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),(543,'SI1607-0530','CB - restau 06/07/2016',1,NULL,0,1649,'2016-07-07 15:29:34','2016-07-06','2016-08-25 13:40:50','CB - restau 06/07/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,27.14000000,5.16000000,32.30000000,2,5,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),(544,'SI1607-0531','Péage du 06/07/2016',1,NULL,0,1648,'2016-07-07 15:31:39','2016-07-06','2016-08-25 13:46:54','CB - Péage 06/07/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(545,'SI1607-0532','Péage du 06/07/2016-1',1,NULL,0,1648,'2016-07-07 15:32:44','2016-07-06','2016-08-25 13:46:54','CB - Péage 06/07/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(546,'SI1606-0533','F 000030324',1,NULL,0,1682,'2016-07-11 10:34:09','2016-06-30','2016-08-03 12:44:40','06 acompte Exp Compt 06-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,299.00000000,59.80000000,358.80000000,2,5,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),(547,'SI1606-0534','F 6l060119',1,NULL,0,1683,'2016-07-11 10:38:51','2016-06-16','2016-08-03 13:23:00','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,NULL,NULL,NULL,1,0,'2016-06-16','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(548,'SI1606-0535','FA013593',1,NULL,0,1697,'2016-07-11 14:31:54','2016-06-30','2016-09-07 08:05:38','Achat café ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,31.00000000,3.10000000,34.10000000,2,5,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),(549,'SI1607-0536','FA 16E9-1B07',1,NULL,0,1645,'2016-07-12 15:01:09','2016-07-06','2016-08-03 12:40:06','Abnt Orange juillet',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,74.00000000,14.80000000,88.80000000,2,5,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),(550,'SI1606-0537','05/06/2016',1,NULL,0,1693,'2016-07-13 10:48:36','2016-06-05','2016-07-13 08:49:54','Prêt LINDAB',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,209.14000000,0.00000000,209.14000000,2,5,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),(551,'SI1606-0538','Avis de contravention',1,NULL,0,2482,'2016-07-13 11:08:30','2016-06-08','2016-07-13 09:11:15','Avis de contravention ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0.00000000,45.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2016-06-08','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(552,'SI1606-0539','FA 1771010',1,NULL,0,1693,'2016-07-13 11:19:24','2016-06-30','2016-08-03 12:35:55','Facture 06/16',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,21.00000000,0.00000000,21.00000000,2,5,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),(553,'SI1606-0540','3603324613',1,NULL,0,1645,'2016-07-19 10:46:26','2016-06-28','2016-08-03 12:17:28','Tél portable juin 2016',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),(554,'SI1607-0541','Péage du 15/07/2016',1,NULL,0,1648,'2016-07-20 15:19:26','2016-07-15','2016-08-25 13:46:54','CB - Erreur CB Péage 15/07/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,28.25000000,5.65000000,33.90000000,2,5,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),(555,'SI1607-0542','Péage du 20/07/2016',1,NULL,0,1648,'2016-07-22 10:34:41','2016-07-20','2016-08-25 13:46:54','CB - Péage 20/07/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.83000000,0.57000000,3.40000000,2,5,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),(556,'SI1607-0543','Péage du 20/07/2016-1',1,NULL,0,1648,'2016-07-22 10:35:41','2016-07-20','2016-08-25 13:46:54','CB - Péage 20/07/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3.33000000,0.67000000,4.00000000,2,5,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),(557,'SI1607-0544','CB - Réception',1,NULL,0,2056,'2016-07-25 16:08:51','2016-07-25','2016-08-25 13:42:00','CB - Achats pour réception',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,16.08000000,3.22000000,19.30000000,2,5,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),(558,'SI1607-0545','R201607/13860',1,NULL,0,1867,'2016-07-26 10:31:14','2016-07-22','2016-08-03 13:24:11','Dépôts comptes annuels',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,42.80000000,2.63000000,45.43000000,2,5,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),(559,'SI1607-0546','CB - restau 26/07/2016',1,NULL,0,1649,'2016-07-27 10:22:57','2016-07-26','2016-08-25 13:40:50','CB - restau 26/07/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,102.61000000,10.26000000,112.87000000,2,5,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),(560,'SI1606-0547','FA1002438966',1,NULL,0,1695,'2016-07-27 10:25:26','2016-06-30','2016-09-07 08:21:02','Cantine 06-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,311.60000000,31.16000000,342.76000000,2,5,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),(561,'SI1607-0548','FA 9791',1,NULL,0,1632,'2016-07-29 11:14:25','2016-07-27','2016-09-07 08:41:46','Affranchissement 01/04 au 30/06/16',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,31.59000000,0.00000000,31.59000000,2,5,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),(562,'SI1607-0549','Péage du 29/07/2016',1,NULL,0,1648,'2016-08-01 09:55:23','2016-07-29','2016-09-13 08:43:11','CB - Péage 29/07/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.92000000,0.18000000,1.10000000,2,5,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),(563,'SI1607-0550','FA9846',1,NULL,0,1632,'2016-08-01 10:18:19','2016-07-29','2016-09-07 08:41:07','Acompte Conso Elec 2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,116.00000000,23.20000000,139.20000000,2,5,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),(564,'SI1608-0551','FA 16/048-AS',1,NULL,0,2016,'2016-08-02 10:15:18','2016-08-02','2017-02-14 08:35:18','Sous traitance Audit copro - ABBE DENIS',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,280.00000000,56.00000000,336.00000000,2,5,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),(565,'SI1607-0552','05/07/2016',1,NULL,0,1693,'2016-08-03 14:14:50','2016-07-05','2016-08-03 13:58:04','Prêt LINDAB',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,209.14000000,0.00000000,209.14000000,2,5,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),(566,'SI1607-0553','F 000030596',1,NULL,0,1682,'2016-08-03 14:43:31','2016-07-31','2016-09-07 08:39:29','07 acompte Exp Compt 06-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,299.00000000,59.80000000,358.80000000,2,5,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),(567,'SI1607-0554','F1607038',1,NULL,0,1910,'2016-08-03 15:17:09','2016-07-25','2016-08-22 08:46:03','Achat logiciel etude faisa et MAJ WinPtz',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,1250.00000000,250.00000000,1500.00000000,2,5,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),(568,'SI1608-0555','FA 9886',1,NULL,0,1632,'2016-08-05 11:00:04','2016-08-02','2016-09-07 08:40:22','Loyer 01/08/2016 au 31/10/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2110.00000000,422.00000000,2532.00000000,2,5,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),(569,'SI1608-0556','30270657',1,NULL,0,2514,'2016-08-23 15:18:10','2016-08-11','2016-09-07 08:24:18','Achat ordi portable',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,619.49000000,123.90000000,743.39000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2016-08-11','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(570,'SI1608-0557','30387211',1,NULL,0,2514,'2016-08-23 15:21:27','2016-08-11','2016-09-07 08:24:45','Achat Videopro',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,352.06000000,70.42000000,422.48000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2016-08-11','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(571,'SI1608-0558','EB00467450',1,NULL,0,2519,'2016-08-23 15:29:45','2016-08-05','2016-09-13 08:41:24','Achat machine à café',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,165.66000000,27.24000000,192.90000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2016-08-05','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(572,'SI1608-0559','FA 16F7-1B08',1,NULL,0,1645,'2016-08-23 15:39:49','2016-08-18','2016-09-07 08:35:55','Abnt Orange aout',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,74.77000000,14.95000000,89.72000000,2,5,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),(573,'SI1607-0560','3608868597',1,NULL,0,1645,'2016-08-23 15:47:51','2016-07-27','2016-09-07 08:12:37','Tél portable juillet 2016',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),(574,'SI1607-0561','FA1002450977',1,NULL,0,1695,'2016-08-23 15:52:22','2016-07-31','2016-10-11 13:02:17','Cantine 07-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,180.40000000,18.04000000,198.44000000,2,5,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),(575,'SI1608-0562','Péage du 08/08/2016',1,NULL,0,1648,'2016-08-23 16:32:55','2016-08-08','2016-09-13 08:43:11','CB - Péage 08/08/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.92000000,0.18000000,1.10000000,2,5,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),(576,'SI1608-0563','Péage du 08/08/2016-1',1,NULL,0,1648,'2016-08-23 16:33:55','2016-08-08','2016-09-13 08:43:11','CB - Péage 08/08/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,0.92000000,0.18000000,1.10000000,2,5,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),(577,'SI1608-0564','Péage du 08/08/2016-2',1,NULL,0,1648,'2016-08-23 16:34:55','2016-08-08','2016-09-13 08:43:11','CB - Péage 08/08/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.42000000,0.28000000,1.70000000,2,5,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),(578,'SI1608-0565','Péage du 08/08/2016-3',1,NULL,0,1648,'2016-08-23 16:35:38','2016-08-08','2016-09-13 08:43:11','CB - Péage 08/08/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,1.42000000,0.28000000,1.70000000,2,5,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),(579,'SI1608-0566','Péage du 12/08/2016',1,NULL,0,1648,'2016-08-23 16:36:09','2016-08-12','2016-09-13 08:43:11','CB - Péage 12/08/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.92000000,0.18000000,1.10000000,2,5,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),(580,'SI1608-0567','Péage du 12/08/2016-1',1,NULL,0,1648,'2016-08-23 16:37:15','2016-08-12','2016-09-13 08:43:11','CB - Péage 12/08/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3.83000000,0.77000000,4.60000000,2,5,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),(581,'SI1608-0568','CB - restau 18/08/2016',1,NULL,0,1649,'2016-08-23 16:41:29','2016-08-18','2016-09-13 08:44:12','CB - restau 18/08/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,25.18000000,2.52000000,27.70000000,2,5,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),(582,'SI1608-0569','FA1608-0506',1,NULL,0,1673,'2016-08-25 14:48:18','2016-08-03','2016-10-11 13:05:49','Abonnement CUIFF 04/08/2016 au 24/06/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,71.02000000,14.20000000,85.22000000,2,5,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),(583,'SI1608-0570','F 1801',1,NULL,0,2036,'2016-08-25 15:35:02','2016-08-24','2016-10-11 12:58:25','Salon Tarbes Acpte',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,286.50000000,57.30000000,343.80000000,2,5,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),(584,'SI1608-0571','FA 2628',1,NULL,0,389,'2016-09-05 09:38:38','2016-08-26','2016-10-11 13:03:49','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),(585,'SI1609-0572','CB - fournitures',1,NULL,0,2056,'2016-09-06 10:19:44','2016-09-05','2016-10-24 11:41:59','CB - Fournitures',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,13.11000000,2.62000000,15.73000000,2,5,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),(586,'SI1608-0573','05/08/2016',1,NULL,0,1693,'2016-09-07 10:18:41','2016-08-05','2016-09-07 08:19:53','Prêt LINDAB',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,209.14000000,0.00000000,209.14000000,2,5,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),(587,'SI1607-0574','FA 1813528',1,NULL,0,1693,'2016-09-07 10:31:47','2016-07-31','2016-09-07 08:33:27','Facture 07/16',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,81.00000000,0.00000000,81.00000000,2,5,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),(588,'SI1608-0575','F 000030719',1,NULL,0,1682,'2016-09-07 11:45:23','2016-08-31','2016-10-11 13:08:37','08 acompte Exp Compt 08-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,299.00000000,59.80000000,358.80000000,2,5,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),(589,'SI1608-0576','FA 1856799',1,NULL,0,1693,'2016-09-08 10:08:22','2016-08-31','2016-10-11 13:04:47','Facture 08/16',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.00000000,0.00000000,21.00000000,2,5,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),(590,'SI1609-0577','FA 16G5-1B09',1,NULL,0,1645,'2016-09-13 10:15:23','2016-09-07','2016-10-11 13:07:31','Abnt Orange septembre',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,74.05000000,14.81000000,88.86000000,2,5,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),(591,'SI1608-0578','FA1002463409',1,NULL,0,1695,'2016-09-13 10:17:10','2016-08-31','2016-10-11 13:06:44','Cantine 08-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,229.60000000,22.96000000,252.56000000,2,5,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),(592,'SI1609-0579','Péage du 01/09/2016',1,NULL,0,1648,'2016-09-13 10:27:23','2016-09-01','2016-10-24 11:47:14','CB - Péage 01/09/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(593,'SI1609-0580','CB Ticket parking 14/09/2016',1,NULL,0,1688,'2016-09-15 16:03:11','2016-09-14','2016-10-24 11:52:12','CB -Ticket parking 14/09/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,13.50000000,0.00000000,13.50000000,2,5,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),(594,'SI1609-0581','CB - restau 18/09/2016',1,NULL,0,1649,'2016-09-15 16:25:41','2016-09-14','2016-10-24 11:53:02','CB - restau 14/09/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,39.35000000,2.75000000,42.10000000,2,5,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),(595,'SI1609-0582','CB - fourniture',1,NULL,0,2056,'2016-09-15 16:33:37','2016-09-14','2016-10-24 11:41:59','CB - Fournitures',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,4.08000000,0.82000000,4.90000000,2,5,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),(596,'SI1609-0583','Péage du 14/09/2016',1,NULL,0,1648,'2016-09-15 16:35:45','2016-09-14','2016-10-24 11:47:14','CB - Péage 14/09/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6.42000000,1.28000000,7.70000000,2,5,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),(597,'SI1609-0584','Péage du 14/09/2016-1',1,NULL,0,1648,'2016-09-15 16:36:39','2016-09-14','2016-10-24 11:47:14','CB - Péage 14/09/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,6.42000000,1.28000000,7.70000000,2,5,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),(598,'SI1609-0585','Note de frais Elsa - sept 2016',1,NULL,0,1775,'2016-09-21 16:25:43','2016-09-26','2016-10-11 13:29:14','Note de frais Elsa - Sept  2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,20.31000000,0.00000000,20.31000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(599,'SI1609-0586','Péage du 20/09/2016',1,NULL,0,1648,'2016-09-22 15:41:28','2016-09-20','2016-10-24 11:47:14','CB - Péage 20/09/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(600,'SI1609-0587','F 1843',1,NULL,0,2036,'2016-09-26 09:42:09','2016-09-20','2016-11-10 09:34:44','Salon Tarbes Solde',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,668.00000000,133.60000000,801.60000000,2,5,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),(601,'SI1609-0588','2016-139-2',1,NULL,0,1713,'2016-09-26 09:49:07','2016-09-23','2016-12-01 10:04:33','Tests mairie de Bayonne',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,720.00000000,144.00000000,864.00000000,2,5,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),(602,'SI1609-0589','EB00472063',1,NULL,0,2519,'2016-09-26 10:52:01','2016-09-22','2016-11-10 10:49:52','Achat café',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,59.15000000,3.25000000,62.40000000,2,5,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),(603,'SI1608-0590','3614509589',1,NULL,0,1645,'2016-09-27 14:22:43','2016-08-29','2016-10-11 12:57:17','Tél portable aout  2016',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),(604,'SI1609-0591','3620254869',1,NULL,0,1645,'2016-09-27 14:23:34','2016-09-28','2016-11-10 09:29:06','Tél portable sept 2016',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),(605,'SI1609-0592','Péage du 29/09/2016',1,NULL,0,1648,'2016-10-06 10:57:19','2016-09-29','2016-10-24 11:47:14','CB - Péage 29/09/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(606,'SI1609-0593','Péage du 30/09/2016',1,NULL,0,1648,'2016-10-06 10:58:02','2016-09-30','2016-11-10 13:35:15','CB - Péage 30/09/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6.33000000,1.27000000,7.60000000,2,5,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),(607,'SI1609-0594','Péage du 30/09/2016-1',1,NULL,0,1648,'2016-10-06 10:58:58','2016-09-30','2016-11-10 13:35:15','CB - Péage 30/09/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,6.42000000,1.28000000,7.70000000,2,5,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),(608,'SI1609-0595','CB Ticket parking 30/09/2016',1,NULL,0,1688,'2016-10-06 11:26:01','2016-09-30','2016-11-10 13:28:49','CB -Ticket parking 30/09/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3.75000000,0.75000000,4.50000000,2,5,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),(609,'SI1610-0596','Péage du 04/10/2016',1,NULL,0,1648,'2016-10-06 11:27:26','2016-10-04','2016-11-10 13:35:15','CB - Péage 04/10/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(610,'SI1610-0597','Péage du 04/10/2016-1',1,NULL,0,1648,'2016-10-06 11:28:11','2016-10-04','2016-11-10 13:35:15','CB - Péage 04/10/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(611,'SI1610-0598','CB - info greffe -KBIS',1,NULL,0,1867,'2016-10-06 11:29:29','2016-10-03','2016-11-10 13:31:13','CB - INFO GREFFE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3.87000000,0.77000000,4.64000000,2,5,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),(612,'SI1610-0599','FA 16h3-1B10',1,NULL,0,1645,'2016-10-10 10:19:09','2016-10-06','2016-11-10 09:49:55','Abnt Orange Octobre',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,74.00000000,14.80000000,88.80000000,2,5,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),(613,'SI1609-0600','F 000030851',1,NULL,0,1682,'2016-10-10 10:20:52','2016-09-30','2016-11-10 09:53:10','09 acompte Exp Compt 09-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,299.00000000,59.80000000,358.80000000,2,5,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),(614,'SI1609-0601','FA1002474681',1,NULL,0,1695,'2016-10-10 10:34:43','2016-09-30','2016-11-10 09:50:49','Cantine 09-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,274.70000000,27.47000000,302.17000000,2,5,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),(615,'SI1608-0602','F-000007',1,NULL,0,2588,'2016-10-10 10:58:10','2016-08-30','2016-11-10 10:24:03','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,'2016-09-29','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(616,'SI1610-0603','CB Ticket parking 10/10/2016',1,NULL,0,1688,'2016-10-10 17:04:30','2016-10-10','2016-11-10 13:28:49','CB -Ticket parking 10/10/2016',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,NULL,NULL,NULL,1,6,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(617,'SI1609-0604','FA 1897161',1,NULL,0,1693,'2016-10-11 14:36:02','2016-09-30','2016-11-10 09:32:35','Facture 09/16',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.00000000,0.00000000,21.00000000,2,5,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),(618,'SI1609-0605','05/09/2016',1,NULL,0,1693,'2016-10-11 14:52:49','2016-09-05','2016-10-11 13:42:34','Prêt LINDAB',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,209.14000000,0.00000000,209.14000000,2,5,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),(619,'SI1610-0606','CB - Salon TARBES',1,NULL,0,2056,'2016-10-12 11:15:11','2016-10-10','2016-11-10 13:30:45','CB - Achats pour salon',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,19.15000000,3.64000000,22.79000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(620,'SI1610-0607','Péage du 11/10/2016',1,NULL,0,1648,'2016-10-12 11:16:25','2016-10-11','2016-11-10 13:35:15','CB - Péage 11/10/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.92000000,0.18000000,1.10000000,2,5,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),(621,'SI1610-0608','FA 10039',1,NULL,0,1632,'2016-10-19 11:07:51','2016-10-13','2016-11-10 10:24:55','Affranchissement 01/07 au 30/09/16',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,31.86000000,0.00000000,31.86000000,2,5,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),(622,'SI1610-0609','FA 10018',1,NULL,0,1632,'2016-10-19 11:09:13','2016-10-13','2016-11-10 10:25:21','Loyer 01/11/2016 au 31/01/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2110.00000000,422.00000000,2532.00000000,2,5,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),(623,'SI1609-0610','F 91369014',1,NULL,0,2580,'2016-10-19 11:17:29','2016-09-27','2016-10-24 11:43:03','Poster bureau',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,116.25000000,23.25000000,139.50000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2016-09-27','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(624,'SI1610-0611','CB - restau 13/10/2016',1,NULL,0,1649,'2016-10-19 11:53:20','2016-10-13','2016-11-10 13:30:09','CB - restau 13/10/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,29.55000000,2.95000000,32.50000000,2,5,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),(625,'SI1610-0612','CB - restau 14/10/2016',1,NULL,0,1649,'2016-10-19 11:54:26','2016-10-14','2016-11-10 13:30:10','CB - restau 14/10/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,12.60000000,1.26000000,13.86000000,2,5,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),(626,'SI1610-0613','Péage du 13/10/2016',1,NULL,0,1648,'2016-10-19 11:55:40','2016-10-13','2016-11-10 13:35:15','CB - Péage 13/10/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(627,'SI1610-0614','Péage du 13/10/2016-1',1,NULL,0,1648,'2016-10-19 11:56:26','2016-10-13','2016-11-10 13:35:15','CB - Péage 13/10/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(628,'SI1610-0615','Péage du 14/10/2016',1,NULL,0,1648,'2016-10-19 11:56:58','2016-10-14','2016-11-10 13:35:15','CB - Péage 14/10/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(629,'SI1610-0616','Péage du 14/10/2016-1',1,NULL,0,1648,'2016-10-19 11:57:45','2016-10-14','2016-11-10 13:35:15','CB - Péage 14/10/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.42000000,0.28000000,1.70000000,2,5,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),(630,'SI1610-0617','Péage du 16/10/2016',1,NULL,0,1648,'2016-10-19 11:58:48','2016-10-16','2016-11-10 13:35:15','CB - Péage 16/10/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(631,'SI1610-0618','Péage du 16/10/2016-1',1,NULL,0,1648,'2016-10-19 11:59:27','2016-10-16','2016-11-10 13:35:15','CB - Péage 16/10/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.75000000,0.55000000,3.30000000,2,5,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),(632,'SI1610-0619','CB - LP64129016001677',1,NULL,0,1771,'2016-10-20 15:23:01','2016-10-20','2016-11-10 13:36:06','CB - Achat enveloppes',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,93.00000000,0.00000000,93.00000000,2,5,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),(633,'SI1609-0620','Péage du 01/09/2016-1',1,NULL,0,1648,'2016-10-24 13:44:55','2016-09-01','2016-10-24 11:47:58','CB - Péage 01/09/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(634,'SI1610-0621','Péage du 18/10/2016',1,NULL,0,1648,'2016-10-24 14:04:21','2016-10-18','2016-11-10 13:35:15','CB - Péage 18/10/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.75000000,0.55000000,3.30000000,2,5,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),(635,'SI1610-0622','Péage du 18/10/2016-1',1,NULL,0,1648,'2016-10-24 14:05:09','2016-10-18','2016-11-10 13:35:15','CB - Péage 18/10/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.75000000,0.55000000,3.30000000,2,5,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),(636,'SI1610-0623','Péage du 20/10/2016',1,NULL,0,1648,'2016-10-24 14:06:17','2016-10-20','2016-11-10 13:35:15','CB - Péage 20/10/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.33000000,0.27000000,1.60000000,2,5,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),(637,'SI1610-0624','Péage du 20/10/2016-1',1,NULL,0,1648,'2016-10-24 14:06:57','2016-10-20','2016-11-10 13:35:15','CB - Péage 20/10/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.42000000,0.28000000,1.70000000,2,5,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),(638,'SI1610-0625','Péage du 20/10/2016-2',1,NULL,0,1648,'2016-10-24 14:07:29','2016-10-20','2016-11-10 13:35:15','CB - Péage 20/10/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.92000000,0.18000000,1.10000000,2,5,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),(641,'SI1610-0626','F H16-114',1,NULL,0,2614,'2016-10-24 14:11:33','2016-10-10','2016-11-10 10:26:08','Salon Asphodele',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,779.00000000,155.80000000,934.80000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2016-10-24','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(642,'SI1610-0627','CB - restau 25/10/2016',1,NULL,0,1649,'2016-10-25 16:41:24','2016-10-25','2016-11-10 13:36:35','CB - restau 25/10/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,89.18000000,8.92000000,98.10000000,2,5,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),(643,'SI1610-0628','FA1137405266',1,NULL,0,1695,'2016-10-26 10:14:53','2016-10-14','2016-12-01 10:17:56','Cantine 06-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,29.13000000,5.83000000,34.96000000,2,5,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),(644,'SI1610-0629','FA1137405267',1,NULL,0,1695,'2016-10-26 10:16:33','2016-10-14','2016-12-01 10:17:56','Cantine 07-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,16.87000000,3.37000000,20.24000000,2,5,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),(645,'SI1610-0630','FA1137405268',1,NULL,0,1695,'2016-10-26 10:18:54','2016-10-14','2016-12-01 10:17:56','Cantine 08-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.47000000,4.29000000,25.76000000,2,5,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),(646,'SI1610-0631','FA1137405269',1,NULL,0,1695,'2016-10-26 10:22:41','2016-10-14','2016-12-01 10:17:56','Cantine 09-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,25.68000000,5.14000000,30.82000000,2,5,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),(647,'SI1610-0632','Note de frais Elsa - oct 2016',1,NULL,0,1775,'2016-10-26 11:21:59','2016-10-26','2016-11-10 10:00:13','Note de frais Elsa - Oct  2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,85.68000000,0.00000000,85.68000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(648,'SI1610-0633','Note de frais Maider - oct 2016',1,NULL,0,1775,'2016-10-26 11:24:12','2016-10-26','2016-11-10 10:00:35','Note de frais Maider - Oct  2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,90.33000000,0.00000000,90.33000000,2,5,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),(649,'SI1610-0634','Note de frais Florian - oct 2016',1,NULL,0,1775,'2016-10-26 11:26:56','2016-10-26','2016-11-10 10:01:33','Note de frais Florian - Oct  2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,56.06000000,0.00000000,56.06000000,2,5,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),(650,'SI1610-0635','Note de frais Virginie - oct 2016',1,NULL,0,1775,'2016-10-26 11:28:19','2016-10-26','2016-11-10 10:01:11','Note de frais Virginie - Oct  2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,75.36000000,0.00000000,75.36000000,2,5,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),(651,'SI1610-0636','Péage du 27/10/2016',1,NULL,0,1648,'2016-10-28 09:47:57','2016-10-27','2016-11-10 13:35:15','CB - Péage 27/10/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(652,'SI1610-0637','Péage du 27/10/2016-1',1,NULL,0,1648,'2016-10-28 09:48:47','2016-10-27','2016-11-10 13:35:15','CB - Péage 27/10/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(653,'SI1610-0638','FA007102016',1,NULL,0,1739,'2016-11-02 16:02:09','2016-10-27','2016-12-01 10:15:47','Maintenance Web 3T16',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,270.00000000,54.00000000,324.00000000,2,5,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),(654,'SI1611-0639','Péage du 04/11/2016',1,NULL,0,1648,'2016-11-07 16:24:42','2016-11-04','2016-12-12 13:08:10','CB - Péage 04/11/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3.42000000,0.68000000,4.10000000,2,5,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),(655,'SI1611-0640','Péage du 04/11/2016-1',1,NULL,0,1648,'2016-11-07 16:25:49','2016-11-04','2016-12-12 13:08:11','CB - Péage 04/11/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,3.42000000,0.68000000,4.10000000,2,5,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),(656,'SI1611-0641','COTISATION 2016',1,NULL,0,2638,'2016-11-07 16:28:14','2016-11-03','2017-01-11 13:51:27','Cotisation CGPME ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,305.00000000,0.00000000,305.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2016-11-03','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(657,'SI1610-0642','F 000031028',1,NULL,0,1682,'2016-11-08 11:26:38','2016-10-31','2016-12-01 10:32:08','10 acompte Exp Compt 10-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,299.00000000,59.80000000,358.80000000,2,5,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),(658,'SI1610-0643','3626073979',1,NULL,0,1645,'2016-11-08 14:34:34','2016-10-27','2016-12-01 10:09:26','Tél portable oct 2016',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),(659,'SI1611-0644','FAC18901',1,NULL,0,2646,'2016-11-09 11:54:26','2016-11-03','2017-01-11 13:55:48','Achat Smart Button',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,415.00000000,83.00000000,498.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2016-11-03','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(660,'SI1610-0645','05/10/2016',1,NULL,0,1693,'2016-11-10 10:29:32','2016-10-05','2016-11-10 09:31:35','Prêt LINDAB',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,209.25000000,0.00000000,209.25000000,2,5,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),(661,'SI1610-0646','FA 1939425',1,NULL,0,1693,'2016-11-10 10:32:53','2016-10-31','2016-12-01 10:18:28','Facture 10/16',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.00000000,0.00000000,21.00000000,2,5,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),(662,'SI1611-0647','CB - restau 10/11/2016',1,NULL,0,1649,'2016-11-10 14:40:07','2016-11-10','2016-12-12 13:05:52','CB - restau 10/11/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,77.15000000,8.55000000,85.70000000,2,5,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),(663,'SI1611-0648','FA 16i1-1B11',1,NULL,0,1645,'2016-11-14 10:34:41','2016-11-08','2016-12-01 10:21:48','Abnt Orange Octobre',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,83.10000000,16.62000000,99.72000000,2,5,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),(664,'SI1610-0649','FA1002492567',1,NULL,0,1695,'2016-11-14 10:48:36','2016-10-31','2016-12-01 10:29:58','Cantine 10-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,246.00000000,24.60000000,270.60000000,2,5,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),(665,'SI1611-0650','Péage du 15/11/2016',1,NULL,0,1648,'2016-11-16 14:51:08','2016-11-15','2016-12-12 13:08:11','CB - Péage 15/11/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(666,'SI1611-0651','Péage du 15/11/2016-1',1,NULL,0,1648,'2016-11-16 14:53:16','2016-11-15','2016-12-12 13:08:11','CB - Péage 15/11/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(667,'SI1611-0652','FA 16/074-AS',1,NULL,0,2016,'2016-11-17 11:15:26','2016-11-17','2017-02-14 08:35:42','Sous traitance Audit copro - VAL D ADOUR',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,385.00000000,77.00000000,462.00000000,2,5,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),(668,'SI1611-0653','Péage du 21/11/2016',1,NULL,0,1648,'2016-11-22 13:56:13','2016-11-21','2016-12-12 13:08:11','CB - Péage 21/11/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6.42000000,1.28000000,7.70000000,2,5,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),(669,'SI1611-0654','Péage du 21/11/2016-1',1,NULL,0,1648,'2016-11-22 13:57:17','2016-11-21','2016-12-12 13:08:11','CB - Péage 21/11/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.92000000,0.18000000,1.10000000,2,5,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),(670,'SI1611-0655','CB Ticket parking 21/11/2016',1,NULL,0,1688,'2016-11-22 13:58:20','2016-11-21','2016-12-12 13:05:20','CB -Ticket parking 21/11/2016',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,1,6,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(671,'SI1611-0656','F 81964',1,NULL,0,2663,'2016-11-22 14:07:38','2016-11-18','2016-12-01 10:47:12','Numérisation Plans',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,57.17000000,11.43000000,68.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2016-11-18','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(672,'SI1611-0657','FA 16/075-AT',1,NULL,0,2016,'2016-11-24 10:36:08','2016-11-21','2017-02-17 13:59:03','Sous traitance Audit copro - EAUX VIVES',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,920.00000000,184.00000000,1104.00000000,2,5,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),(673,'SI1611-0658','Note de frais Elsa - Nov 2016',1,NULL,0,1775,'2016-11-24 16:01:56','2016-11-24','2016-12-01 10:41:13','Note de frais Elsa - Nov  2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,102.05000000,0.00000000,102.05000000,2,5,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),(674,'SI1611-0659','Péage du 24/11/2016',1,NULL,0,1648,'2016-11-28 10:55:32','2016-11-24','2016-12-12 13:08:11','CB - Péage 24/11/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(675,'SI1611-0660','Péage du 24/11/2016-1',1,NULL,0,1648,'2016-11-28 10:56:27','2016-11-24','2016-12-12 13:08:11','CB - Péage 24/11/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(676,'SI1611-0661','CB Ticket parking 28/11/2016',1,NULL,0,1688,'2016-11-29 14:53:55','2016-11-28','2016-12-12 13:05:20','CB -Ticket parking 28/11/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.75000000,0.15000000,0.90000000,2,5,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),(677,'SI1611-0662','CB Ticket parking 28/11/2016-1',1,NULL,0,1688,'2016-11-29 14:56:50','2016-11-28','2016-12-12 13:05:20','CB -Ticket parking 28/11/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(678,'SI1611-0663','Péage du 29/11/2016',1,NULL,0,1648,'2016-12-01 09:40:34','2016-11-29','2017-01-12 14:52:02','CB - Péage 29/11/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(679,'SI1611-0664','Péage du 29/11/2016-1',1,NULL,0,1648,'2016-12-01 09:41:15','2016-11-29','2017-01-12 14:52:03','CB - Péage 29/11/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(680,'SI1612-0665','CB - restau 01/12/2016',1,NULL,0,1649,'2016-12-01 14:46:11','2016-12-01','2017-01-12 14:46:59','CB - restau 01/12/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,45.00000000,4.50000000,49.50000000,2,5,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),(681,'SI1612-0666','Péage du 05/12/2016',1,NULL,0,1648,'2016-12-06 16:00:23','2016-12-05','2017-01-12 14:52:03','CB - Péage 05/12/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(682,'SI1612-0667','Péage du 05/12/2016-1',1,NULL,0,1648,'2016-12-06 16:01:16','2016-12-05','2017-01-12 14:52:03','CB - Péage 05/12/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(683,'SI1612-0668','Péage du 06/12/2016',1,NULL,0,1648,'2016-12-06 16:01:45','2016-12-06','2017-01-12 14:52:03','CB - Péage 06/12/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(684,'SI1612-0669','Péage du 06/12/2016-1',1,NULL,0,1648,'2016-12-06 16:02:25','2016-12-06','2017-01-12 14:52:03','CB - Péage 06/12/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(685,'SI1612-0670','CB - restau 07/12/2016',1,NULL,0,1649,'2016-12-07 16:23:30','2016-12-07','2017-01-12 14:46:59','CB - restau 07/12/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,23.98000000,2.32000000,26.30000000,2,5,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),(686,'SI1611-0671','F 000031156',1,NULL,0,1682,'2016-12-09 12:06:20','2016-11-30','2017-01-11 14:31:47','11 acompte Exp Compt 11-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,299.00000000,59.80000000,358.80000000,2,5,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),(687,'SI1612-0672','CB - Salon ASPHODELE',1,NULL,0,2056,'2016-12-09 12:10:39','2016-12-08','2017-01-12 14:50:26','CB - Achats pour salon',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,27.02000000,3.87000000,30.89000000,2,5,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),(688,'SI1612-0673','FA 16/078-AS',1,NULL,0,2016,'2016-12-12 11:34:29','2016-12-09','2017-02-14 08:36:38','Sous traitance Audit copro - HAUTE PLANTE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,1237.00000000,247.40000000,1484.40000000,2,5,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),(689,'SI1612-0674','FA 16i9-1B12',1,NULL,0,1645,'2016-12-12 11:36:20','2016-12-06','2017-01-11 14:30:06','Abnt Orange decembre',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,74.00000000,14.80000000,88.80000000,2,5,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),(690,'SI1611-0675','3631961464',1,NULL,0,1645,'2016-12-12 11:43:38','2016-11-29','2017-01-11 13:25:38','Tél portable nov 2016',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),(691,'SI1612-0676','RC Décennale 01/10/16 au 31/12/2016',1,NULL,0,1700,'2016-12-12 11:46:58','2016-12-01','2017-01-11 14:29:22','RC Décennale 01/10/16 au 31/12/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1133.60000000,0.00000000,1133.60000000,2,5,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),(692,'SI1611-0677','FA 1982678',1,NULL,0,1693,'2016-12-12 11:53:39','2016-11-30','2017-01-11 13:56:26','Facture 11/16',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.00000000,0.00000000,21.00000000,2,5,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),(693,'SI1612-0678','FA10646',1,NULL,0,1692,'2016-12-14 14:58:09','2016-12-12','2017-01-12 14:49:40','CB - cartouche 12/12/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,61.17000000,12.23000000,73.40000000,2,5,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),(694,'SI1612-0679','Péage du12/12/2016',1,NULL,0,1648,'2016-12-14 15:00:54','2016-12-12','2017-01-12 14:52:03','CB - Péage 12/12/2016',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),(695,'SI1612-0680','Péage du 12/12/2016-1',1,NULL,0,1648,'2016-12-14 15:01:57','2016-12-12','2017-01-12 14:52:03','CB - Péage 12/12/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,8.17000000,1.63000000,9.80000000,2,5,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),(696,'SI1612-0681','Péage du 13/12/2016',1,NULL,0,1648,'2016-12-14 15:02:29','2016-12-13','2017-01-12 14:52:03','CB - Péage 13/12/2016',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),(697,'SI1612-0682','Péage du 13/12/2016-1',1,NULL,0,1648,'2016-12-14 15:03:17','2016-12-13','2017-01-12 14:52:03','CB - Péage 13/12/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(698,'SI1612-0683','Péage du 13/12/2016-2',1,NULL,0,1648,'2016-12-14 15:03:48','2016-12-13','2017-01-12 14:52:03','CB - Péage 13/12/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,5.83000000,1.17000000,7.00000000,2,5,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),(699,'SI1611-0684','FA1002520728',1,NULL,0,1695,'2016-12-14 15:04:45','2016-11-30','2017-01-11 14:31:13','Cantine 11-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,262.40000000,26.24000000,288.64000000,2,5,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),(700,'SI1611-0685','FA1137405349',1,NULL,0,1695,'2016-12-14 15:05:47','2016-11-30','2017-01-11 14:31:13','Cantine 11-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,24.53000000,4.91000000,29.44000000,2,5,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),(701,'SI1612-0686','f 3867',1,NULL,0,2708,'2016-12-20 10:06:12','2016-12-19','2017-01-11 14:43:19','Ecran Ordi',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,NULL,NULL,NULL,1,0,'2016-12-19','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(702,'SI1612-0687','F 201680F155737',1,NULL,0,2710,'2016-12-20 12:19:31','2016-12-16','2017-01-11 14:14:41','Cde Ticket Kadeos - Noel ',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,656.00000000,2.40000000,658.40000000,1,5,NULL,5,NULL,NULL,NULL,1,0,'2016-12-16','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(703,'SI1612-0688','Note de frais Elsa - Dec  2016',1,NULL,0,1775,'2016-12-21 11:06:20','2016-12-23','2017-01-11 14:42:10','Note de frais Elsa - dec  2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,98.83000000,0.00000000,98.83000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(704,'SI1612-0689','Note de frais Maider - déc 2016',1,NULL,0,1775,'2016-12-21 11:07:40','2016-12-23','2017-01-11 14:42:34','Note de frais Maider - Déc  2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,71.68000000,0.00000000,71.68000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(705,'SI1612-0690','CB - Réception café',1,NULL,0,2056,'2016-12-21 16:07:03','2016-12-21','2017-01-12 14:50:27','CB - Achats pour réception',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,16.50000000,3.30000000,19.80000000,2,5,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),(706,'SI1612-0691','FA1612-0546',1,NULL,0,1673,'2016-12-22 10:44:25','2016-12-16','2017-02-13 10:03:12','Développement Dolibarr',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1300.81000000,260.16000000,1560.97000000,2,5,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),(707,'SI1612-0692','CB - restau 22/12/2016',1,NULL,0,1649,'2016-12-22 13:49:47','2016-12-22','2017-01-12 14:46:59','CB - restau 22/12/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,41.82000000,4.18000000,46.00000000,2,5,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),(708,'SI1612-0693','F161233190',1,NULL,0,2190,'2016-12-22 15:41:22','2016-12-21','2017-01-11 13:23:30','CB - Cadeaux clients ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,672.25000000,134.45000000,806.70000000,2,5,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),(709,'SI1701-0694','F 3882',1,NULL,0,2708,'2017-01-04 16:34:07','2017-01-04','2017-02-13 09:56:10',' Ordinateur',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1147.50000000,229.50000000,1377.00000000,2,5,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),(710,'SI1701-0695','Péage du 05/01/2017',1,NULL,0,1648,'2017-01-09 14:16:03','2017-01-05','2017-02-14 09:48:58','CB - Péage 05/01/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.83000000,0.57000000,3.40000000,2,5,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),(711,'SI1701-0696','CB - restau 05/01/2017',1,NULL,0,1649,'2017-01-09 14:17:03','2017-01-05','2017-02-14 09:45:15','CB - restau 05/01/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,33.10000000,3.60000000,36.70000000,2,5,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),(712,'SI1612-0697','F 000031337',1,NULL,0,1682,'2017-01-09 14:23:02','2016-12-31','2017-02-13 13:05:58','12 acompte Exp Compt 12 -2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,379.00000000,75.80000000,454.80000000,2,5,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),(713,'SI1612-0698','3637956943',1,NULL,0,1645,'2017-01-11 10:43:56','2016-12-28','2017-01-11 14:49:35','Tél portable dec  2016',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),(714,'SI1701-0699','FA 17A1--1B01',1,NULL,0,1645,'2017-01-11 10:44:55','2017-01-06','2017-02-13 14:08:45','Abnt Orange janvier',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,75.52000000,15.10000000,90.62000000,2,5,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),(715,'SI1701-0700','FA1701-0556',1,NULL,0,1673,'2017-01-11 10:46:59','2017-01-09','2017-03-14 10:39:40','Abonnement Nouvel utilisateur',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,182.68000000,36.54000000,219.22000000,2,5,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),(716,'SI1612-0701','FA 2023427',1,NULL,0,1693,'2017-01-11 11:01:42','2016-12-31','2017-02-13 10:04:27','Facture 12/16',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.00000000,0.00000000,21.00000000,2,5,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),(717,'SI1612-0702','CB - restau 13/12/2016',1,NULL,0,1649,'2017-01-12 15:44:03','2016-12-13','2017-01-12 14:49:05','CB - restau 13/12/2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,7.11000000,0.39000000,7.50000000,2,5,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),(718,'SI1701-0703','Péage du 13/01/2017',1,NULL,0,1648,'2017-01-16 11:39:37','2017-01-13','2017-02-14 09:48:58','CB - Péage 13/01/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.75000000,0.55000000,3.30000000,2,5,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),(719,'SI1701-0704','Péage du 13/01/2017-1',1,NULL,0,1648,'2017-01-16 11:40:58','2017-01-13','2017-02-14 09:48:58','CB - Péage 13/01/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(720,'SI1701-0705','Caisse 205-0713',1,NULL,0,1953,'2017-01-17 10:49:30','2017-01-17','2017-02-14 09:47:05','CB - Petit matériel informatique',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,110.75000000,22.15000000,132.90000000,2,5,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),(721,'SI1701-0706','CB - Réception cafés',1,NULL,0,2056,'2017-01-17 10:51:34','2017-01-16','2017-02-14 09:46:30','CB - Achats pour réception',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,14.88000000,2.97000000,17.85000000,2,5,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),(722,'SI1612-0707','FA1137405352',1,NULL,0,1695,'2017-01-17 11:01:20','2016-12-22','2017-02-13 13:07:29','Cantine 10-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,23.00000000,4.60000000,27.60000000,2,5,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),(723,'SI1612-0708','FA1137405389',1,NULL,0,1695,'2017-01-17 11:03:36','2016-12-31','2017-02-13 13:07:29','Cantine 12-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,17.63000000,3.53000000,21.16000000,2,5,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),(724,'SI1612-0709','FA10025337759',1,NULL,0,1695,'2017-01-17 11:05:04','2016-12-31','2017-02-13 13:07:29','Cantine 12-2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,188.60000000,18.86000000,207.46000000,2,5,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),(725,'SI1701-0710','Péage du 17/01/2017',1,NULL,0,1648,'2017-01-19 14:39:53','2017-01-17','2017-02-14 09:48:58','CB - Péage 17/01/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3.42000000,0.68000000,4.10000000,2,5,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),(726,'SI1701-0711','Péage du 17/01/2017-1',1,NULL,0,1648,'2017-01-19 14:40:39','2017-01-17','2017-02-14 09:48:58','CB - Péage 17/01/2017',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,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(727,'SI1701-0712','CB - restau 19/01/2017',1,NULL,0,1649,'2017-01-19 14:41:20','2017-01-19','2017-02-14 09:45:15','CB - restau 19/01/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,8.40000000,0.60000000,9.00000000,2,5,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),(728,'SI1701-0713','Péage du 19/01/2017',1,NULL,0,1648,'2017-01-19 14:43:02','2017-01-19','2017-02-14 09:48:58','CB - Péage 19/01/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.92000000,0.38000000,2.30000000,2,5,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),(729,'SI1701-0714','Péage du 19/01/2017-1',1,NULL,0,1648,'2017-01-19 14:43:43','2017-01-19','2017-02-14 09:48:58','CB - Péage 19/01/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.92000000,0.18000000,1.10000000,2,5,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),(730,'SI1701-0715','Péage du 19/01/2017-2',1,NULL,0,1648,'2017-01-19 14:44:15','2017-01-19','2017-02-14 09:48:58','CB - Péage 19/01/2017',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),(731,'SI1701-0716','Péage du 19/01/2017-3',1,NULL,0,1648,'2017-01-19 14:44:41','2017-01-19','2017-02-14 09:48:58','CB - Péage 19/01/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.92000000,0.18000000,1.10000000,2,5,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),(732,'SI1701-0717','FA 10214',1,NULL,0,1632,'2017-01-19 14:45:18','2017-01-12','2017-04-21 08:28:33','Affranchissement 01/10 au 31/12/16',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,41.14000000,0.00000000,41.14000000,2,5,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),(733,'SI1701-0718','FA 17/003-AS',1,NULL,0,2016,'2017-01-19 14:46:28','2017-01-17','2017-02-14 08:36:59','Sous traitance Audit copro - LE PRINCE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,1367.00000000,273.40000000,1640.40000000,2,5,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),(734,'SI1701-0719','FA 10270',1,NULL,0,1632,'2017-01-23 16:36:49','2017-01-17','2017-03-14 10:24:15','Loyer 01/02/2017 au 30/04/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2126.50000000,425.30000000,2551.80000000,2,5,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),(735,'SI1701-0720','CB - Réception - cafés',1,NULL,0,2056,'2017-01-23 16:42:10','2017-01-20','2017-02-14 09:46:30','CB - Achats pour réception',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,22.58000000,4.51000000,27.09000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(736,'SI1701-0721','CB - erreur CB-01',1,NULL,0,2056,'2017-01-23 16:46:34','2017-01-20','2017-02-14 09:46:30','CB - (rbsnt CP pro)',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,12.39000000,0.00000000,12.39000000,2,5,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),(737,'SI1701-0722','CB - restau 26/01/2017',1,NULL,0,1649,'2017-01-26 16:11:29','2017-01-26','2017-02-14 09:49:34','CB - restau 26/01/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,135.22000000,15.18000000,150.40000000,2,5,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),(738,'SI1701-0723','Péage du 24/01/2017',1,NULL,0,1648,'2017-01-27 09:32:05','2017-01-24','2017-02-14 09:48:58','CB - Péage 24/01/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(739,'SI1701-0724','Péage du 24/01/2017-1',1,NULL,0,1648,'2017-01-27 09:33:17','2017-01-24','2017-02-14 09:48:58','CB - Péage 24/01/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(740,'SI1701-0725','3644014639',1,NULL,0,1645,'2017-01-31 14:07:34','2017-01-27','2017-04-03 14:24:16','Tél portable janv  2017',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),(741,'SI1701-0726','FA05090',1,NULL,0,1696,'2017-01-31 14:10:06','2017-01-27','2017-02-13 13:24:33','Facture 01/17',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,47.01000000,9.40000000,56.41000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(742,'SI1701-0727','FA 17A6-1H01',1,NULL,0,1645,'2017-01-31 16:21:05','2017-01-25','2017-03-14 10:21:31','Avoir  ligne fixe ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-61.67000000,-12.33000000,-74.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-01-25','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(743,'SI1701-0728','Péage du 30/01/2017',1,NULL,0,1648,'2017-02-02 11:42:02','2017-01-30','2017-03-14 14:11:29','CB - Péage 30/01/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.25000000,0.25000000,1.50000000,2,5,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),(744,'SI1701-0729','Péage du 31/01/2017',1,NULL,0,1648,'2017-02-02 11:42:56','2017-01-31','2017-03-14 14:11:30','CB - Péage 31/01/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(745,'SI1701-0730','Péage du 31/01/2017-1',1,NULL,0,1648,'2017-02-02 11:43:37','2017-01-31','2017-03-14 14:11:30','CB - Péage 31/01/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(746,'SI1702-0731','FA 17/006-AS',1,NULL,0,2016,'2017-02-02 11:44:19','2017-02-01','2017-04-12 13:22:54','Sous traitance assistance tech - ODOS',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,656.00000000,131.20000000,787.20000000,2,5,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),(747,'SI1702-0732','Péage du 03/02/2017',1,NULL,0,1648,'2017-02-07 13:51:40','2017-02-03','2017-03-14 14:13:45','CB - Péage 03/02/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.83000000,0.57000000,3.40000000,2,5,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),(748,'SI1702-0733','Péage du 03/02/2017-1',1,NULL,0,1648,'2017-02-07 13:52:35','2017-02-03','2017-03-14 14:13:46','CB - Péage 03/02/2017',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),(749,'SI1702-0734','FA11177',1,NULL,0,1692,'2017-02-09 09:32:24','2017-02-07','2017-03-14 14:06:41','CB - papier 07/02/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,28.33000000,5.67000000,34.00000000,2,5,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),(750,'SI1701-0735','FA 2066656',1,NULL,0,1693,'2017-02-09 15:56:26','2017-01-31','2017-03-14 10:41:01','Facture 01/17',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,23.12000000,0.42000000,23.54000000,2,5,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),(751,'SI1702-0736','Péage du 08/02/2017',1,NULL,0,1648,'2017-02-09 16:00:10','2017-02-08','2017-03-14 14:11:30','CB - Péage 08/02/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.92000000,0.18000000,1.10000000,2,5,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),(752,'SI1701-0737','Note de frais Virginie - janv 2017',1,NULL,0,1775,'2017-02-13 14:09:08','2017-01-26','2017-02-13 13:11:03','Note de frais  Virginie - janv 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,31.31000000,0.00000000,31.31000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(753,'SI1701-0738','FA597012',1,NULL,0,1699,'2017-02-13 14:14:57','2017-01-23','2017-02-13 13:23:44','Cotisation 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,345.00000000,69.00000000,414.00000000,2,5,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),(754,'SI1702-0739','FA 17/007-AS',1,NULL,0,2016,'2017-02-14 09:28:27','2017-02-13','2017-03-14 10:50:40','Sous traitance assistance tech- ARCOLE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,1183.00000000,236.60000000,1419.60000000,2,5,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),(755,'SI1701-0740','F 000031480',1,NULL,0,1682,'2017-02-14 10:22:25','2017-01-31','2017-03-14 10:47:03','01 acompte Exp Compt 01-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,413.50000000,82.70000000,496.20000000,2,5,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),(756,'SI1702-0741','273530',1,NULL,0,2519,'2017-02-14 10:40:56','2017-02-10','2017-03-14 14:07:12','Achat café',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,191.47000000,10.53000000,202.00000000,2,5,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),(757,'SI1702-0742','Note de frais Maider - janv 2017',1,NULL,0,1775,'2017-02-24 12:20:37','2017-02-24','2017-03-14 11:15:37','Note de frais  Maider - janv 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,52.13000000,0.00000000,52.13000000,2,5,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),(758,'SI1702-0743','FA 17/008-AS',1,NULL,0,2016,'2017-02-27 11:09:40','2017-02-21','2017-04-12 09:52:05','Sous traitance assistance tech- AYGUELONGUE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,240.00000000,48.00000000,288.00000000,2,5,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),(759,'SI1702-0744','FA 17/009-AS',1,NULL,0,2016,'2017-02-27 11:11:38','2017-02-21','2017-04-12 13:24:02','Sous traitance assistance tech- VAL D ADOUR',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,480.00000000,96.00000000,576.00000000,2,5,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),(760,'SI1701-0745','FA1002549047',1,NULL,0,1695,'2017-02-27 11:19:21','2017-01-31','2017-04-12 09:38:44','Cantine 01-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,336.20000000,33.62000000,369.82000000,2,5,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),(761,'SI1701-0746','FA1137405399',1,NULL,0,1695,'2017-02-27 11:20:26','2017-01-31','2017-04-12 09:38:45','Cantine 01-2017',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),(762,'SI1702-0749','FA170038',1,NULL,0,1687,'2017-02-27 11:30:28','2017-02-20','2017-04-12 09:44:14','Salon de l\'habitat',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,921.90000000,184.38000000,1106.28000000,2,5,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),(763,'SI1702-0747','RC Décennale 01/01/2017 au 31/03/2017',1,NULL,0,1700,'2017-02-27 11:54:25','2017-02-23','2017-04-12 09:41:01','RC Décennale  01/01/2017 au 31/03/2017',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),(764,'SI1702-0748','AV 91169',1,NULL,0,1699,'2017-02-27 12:02:56','2017-02-27','2017-03-01 15:20:09','Avoir sur cotisation 2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-29.24000000,-5.85000000,-35.09000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(766,'SI1702-0750','Péage du 17/02/2017',1,NULL,0,1648,'2017-02-28 15:59:02','2017-02-17','2017-03-14 14:11:30','CB - Péage 17/02/2017',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),(767,'SI1702-0751','Péage du 17/02/2017-1',1,NULL,0,1648,'2017-02-28 16:00:35','2017-02-17','2017-03-14 14:11:30','CB - Péage 17/02/2017',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,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(768,'SI1702-0752','Péage du 17/02/2017-2',1,NULL,0,1648,'2017-02-28 16:02:13','2017-02-17','2017-03-14 14:11:30','CB - Péage 17/02/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.92000000,0.18000000,1.10000000,2,5,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),(769,'SI1702-0753','CB - restau 17/02/2017',1,NULL,0,1649,'2017-02-28 16:03:48','2017-02-17','2017-03-14 14:08:42','CB - restau 17/02/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,47.60000000,0.00000000,47.60000000,2,5,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),(770,'SI1702-0754','CB - restau 21/02/2017',1,NULL,0,1649,'2017-02-28 16:07:23','2017-02-21','2017-03-14 14:08:42','CB - restau 21/02/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.90000000,3.50000000,34.40000000,2,5,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),(771,'SI1702-0755','Péage du 23/02/2017',1,NULL,0,1648,'2017-02-28 16:12:42','2017-02-23','2017-03-14 14:11:30','CB - Péage 23/02/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.92000000,0.18000000,1.10000000,2,5,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),(772,'SI1702-0756','Péage du 23/02/2017-1',1,NULL,0,1648,'2017-02-28 16:14:18','2017-02-23','2017-03-14 14:11:30','CB - Péage 23/02/2017',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),(773,'SI1702-0757','Péage du 23/02/2017-2',1,NULL,0,1648,'2017-02-28 16:15:07','2017-02-23','2017-03-14 14:11:30','CB - Péage 23/02/2017',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),(774,'SI1702-0758','Péage du 23/02/2017-3',1,NULL,0,1648,'2017-02-28 16:15:42','2017-02-23','2017-03-14 14:11:30','CB - Péage 23/02/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.25000000,0.25000000,1.50000000,2,5,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),(775,'SI1702-0759','CB - restau 23/02/2017',1,NULL,0,1649,'2017-02-28 16:16:35','2017-02-23','2017-03-14 14:08:42','CB - restau 23/02/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,16.59000000,1.66000000,18.25000000,2,5,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),(776,'SI1702-0760','CB - restau 23/02/2017-1',1,NULL,0,1649,'2017-02-28 16:18:22','2017-02-23','2017-03-14 14:08:42','CB - restau 23/02/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6.18000000,0.62000000,6.80000000,2,5,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),(777,'SI1702-0761','Péage du 28/02/2017',1,NULL,0,1648,'2017-02-28 16:20:19','2017-02-28','2017-04-13 09:06:52','CB - Péage 28/02/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.83000000,0.57000000,3.40000000,2,5,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),(778,'SI1702-0762','Péage du 28/02/2017-1',1,NULL,0,1648,'2017-02-28 16:21:02','2017-02-28','2017-04-13 09:06:52','CB - Péage 28/02/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.25000000,0.25000000,1.50000000,2,5,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),(779,'SI1702-0763','Péage du 28/02/2017-2',1,NULL,0,1648,'2017-02-28 16:21:36','2017-02-28','2017-04-13 09:06:52','CB - Péage 28/02/2017',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),(780,'SI1702-0764','Péage du 28/02/2017-3',1,NULL,0,1648,'2017-02-28 16:22:18','2017-02-28','2017-04-13 09:08:18','CB - Péage 28/02/2017',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),(781,'SI1702-0765','FA 17/011-AS',1,NULL,0,2016,'2017-02-28 16:23:10','2017-02-27','2017-04-12 13:24:28','Sous traitance assistance tech- BARONNIES',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,910.00000000,182.00000000,1092.00000000,2,5,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),(782,'SI1703-0766','CB - restau 01/03/2017',1,NULL,0,1649,'2017-03-01 16:37:09','2017-03-01','2017-04-13 09:08:54','CB - restau 01/03/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.29000000,0.51000000,9.80000000,2,5,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),(783,'SI1702-0767','FA 2778',1,NULL,0,389,'2017-03-02 16:15:41','2017-02-15','2017-04-12 09:45:56','Commission apporteur d\'affaire',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,66.00000000,13.20000000,79.20000000,2,5,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),(784,'SI1703-0768','Péage du 01/03/2017',1,NULL,0,1648,'2017-03-02 16:22:52','2017-03-01','2017-04-13 09:08:18','CB - Péage 01/03/2017',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),(785,'SI1703-0769','Péage du 01/03/2017-1',1,NULL,0,1648,'2017-03-02 16:23:41','2017-03-01','2017-04-13 09:08:18','CB - Péage 01/03/2017',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),(786,'SI1702-0770','FA 2110784',1,NULL,0,1693,'2017-03-09 15:19:33','2017-02-28','2017-04-12 10:12:29','Facture 02/17',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.00000000,0.00000000,21.00000000,2,5,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),(787,'SI1702-0771','F 000031614',1,NULL,0,1682,'2017-03-10 10:14:11','2017-02-28','2017-04-12 10:17:41','02 acompte Exp Compt 02-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,328.50000000,65.70000000,394.20000000,2,5,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),(788,'SI1703-0772','FA1137405442',1,NULL,0,1695,'2017-03-10 10:36:09','2017-02-28','2017-04-12 10:15:40','Cantine 02-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,32.58000000,6.52000000,39.10000000,2,5,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),(789,'SI1702-0773','FA1002558788',1,NULL,0,1695,'2017-03-10 10:37:14','2017-02-28','2017-04-12 10:15:40','Cantine 02-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,350.82000000,35.08000000,385.90000000,2,5,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),(790,'SI1703-0774','FA10422',1,NULL,0,1632,'2017-03-13 12:08:47','2017-03-06','2017-04-12 10:21:12','Solde Conso Elec 2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,145.00000000,29.00000000,174.00000000,2,5,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),(791,'SI1612-0775','FA 021-12/2016',1,NULL,0,1739,'2017-03-13 15:28:20','2016-12-21','2017-04-12 10:26:29','Maintenance Web 4T16',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,270.00000000,54.00000000,324.00000000,2,5,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),(792,'SI1703-0776','Péage du 13/03/2017',1,NULL,0,1648,'2017-03-13 15:41:34','2017-03-13','2017-04-12 10:16:41','CB - Péage 13/03/2017',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),(793,'SI1703-0777','Péage du 13/03/2017-1',1,NULL,0,1648,'2017-03-13 15:43:12','2017-03-13','2017-04-12 10:16:41','CB - Péage 13/03/2017',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),(794,'SI1702-0778','FA 17B2-1F02',1,NULL,0,1645,'2017-03-14 12:05:17','2017-02-17','2017-03-14 11:09:04','Abnt Orange Fév 2017 ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,142.57000000,28.51000000,171.08000000,2,5,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),(795,'SI1703-0779','FA11457',1,NULL,0,1692,'2017-03-15 16:31:49','2017-03-15','2017-04-12 10:14:44','CB - cartouche 15/03/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,49.67000000,9.93000000,59.60000000,2,5,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),(796,'SI1703-0780','F 00638290',1,NULL,0,1693,'2017-03-20 11:28:52','2017-03-13','2017-05-11 09:48:57','Frais épargne Salariale',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,134.78000000,25.96000000,160.74000000,2,5,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),(797,'SI1703-0781','Note de frais Elsa - mars 2017',1,NULL,0,1775,'2017-03-27 11:02:06','2017-03-27','2017-04-12 13:15:54','Note de frais elsa - mars 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,39.39000000,0.00000000,39.39000000,2,5,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),(798,'SI1703-0782','FA 17/016-AS',1,NULL,0,2016,'2017-03-27 16:35:54','2017-03-27','2017-04-12 13:23:27','Sous traitance assistance tech- VAL D ADOUR',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,4100.00000000,820.00000000,4920.00000000,2,5,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),(799,'SI1703-0783','CB - Salon pau 2017',1,NULL,0,2056,'2017-03-27 16:40:30','2017-03-22','2017-04-12 11:53:42','CB - Achats pour salon',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,15.63000000,2.93000000,18.56000000,2,5,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),(800,'SI1703-0784','Décennale 01/04/2017 au 30/06/2017',1,NULL,0,1700,'2017-03-27 16:47:11','2017-03-20','2017-04-12 13:16:48','Décennale 01/04/2017 au 30/06/2017',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),(801,'SI1703-0785','FA 00916200',1,NULL,0,1820,'2017-04-03 10:50:46','2017-03-29','2017-05-11 10:01:13','Cotisation ATEE 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,230.00000000,46.00000000,276.00000000,2,5,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),(802,'SI1703-0786','Assurance local 01/04/2017 au 31/03/2018',1,NULL,0,1700,'2017-04-03 11:24:55','2017-03-29','2017-05-11 12:22:18','Assurance local 04/2017 à 03/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,319.08000000,0.00000000,319.08000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(803,'SI1703-0787','Péage du 23/03/2017',1,NULL,0,1648,'2017-04-03 12:06:56','2017-03-23','2017-04-12 11:58:58','CB - Péage 23/03/2017',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),(804,'SI1703-0788','Péage du 23/03/2017-1',1,NULL,0,1648,'2017-04-03 12:07:54','2017-03-23','2017-04-12 11:58:58','CB - Péage 23/03/2017',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),(805,'SI1703-0789','CB - restau 23/03/2017',1,NULL,0,1649,'2017-04-03 12:08:57','2017-03-23','2017-04-12 12:00:05','CB - restau 23/03/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.91000000,3.09000000,34.00000000,2,5,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),(806,'SI1703-0790','CB - restau 25/03/2017',1,NULL,0,1649,'2017-04-03 12:11:04','2017-03-25','2017-04-12 12:00:32','CB - restau 25/03/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,69.78000000,8.02000000,77.80000000,2,5,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),(807,'SI1703-0791','CB - restau 28/03/2017',1,NULL,0,1649,'2017-04-03 12:14:24','2017-03-28','2017-04-12 12:01:08','CB - restau 28/03/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,35.97000000,4.23000000,40.20000000,2,5,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),(808,'SI1703-0792','Péage du 30/03/2017',1,NULL,0,1648,'2017-04-03 12:18:54','2017-03-30','2017-04-12 12:03:23','CB - Péage 30/03/2017',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,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(809,'SI1703-0793','Péage du 30/03/2017-1',1,NULL,0,1648,'2017-04-03 12:19:42','2017-03-30','2017-04-12 12:03:23','CB - Péage 30/03/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.50000000,0.50000000,3.00000000,2,5,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),(810,'SI1703-0794','Péage du 30/03/2017-2',1,NULL,0,1648,'2017-04-03 12:20:14','2017-03-30','2017-04-12 12:03:23','CB - Péage 30/03/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.92000000,0.18000000,1.10000000,2,5,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),(811,'SI1703-0797','Péage du 30/03/2017-3',1,NULL,0,1648,'2017-04-03 12:21:01','2017-03-30','2017-04-12 12:03:23','CB - Péage 30/03/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,0.92000000,0.18000000,1.10000000,2,5,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),(812,'SI1703-0795','CB - restau 30/03/2017',1,NULL,0,1649,'2017-04-03 12:22:08','2017-03-30','2017-04-12 12:02:18','CB - restau 30/03/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,58.91000000,5.89000000,64.80000000,2,5,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),(813,'SI1703-0796','CB - restau 31/03/2017',1,NULL,0,1649,'2017-04-03 14:11:18','2017-03-31','2017-05-11 09:47:30','CB - restau 31/03/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,44.18000000,4.42000000,48.60000000,2,5,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),(814,'SI1703-0798','Péage du 31/03/2017',1,NULL,0,1648,'2017-04-03 14:15:49','2017-03-31','2017-05-11 10:09:25','CB - Péage 31/03/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.92000000,0.18000000,1.10000000,2,5,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),(815,'SI1703-0799','Péage du 31/03/2017-1',1,NULL,0,1648,'2017-04-03 14:16:31','2017-03-31','2017-05-11 10:09:26','CB - Péage 31/03/2017',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),(816,'SI1703-0800','Péage du 31/03/2017-2',1,NULL,0,1648,'2017-04-03 14:17:58','2017-03-31','2017-05-11 10:09:26','CB - Péage 31/03/2017',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),(817,'SI1702-0801','F 3650109118',1,NULL,0,1645,'2017-04-03 16:22:15','2017-02-28','2017-04-12 09:37:24','Tél portable fév  2017',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),(818,'SI1703-0802','F 3655914755',1,NULL,0,1645,'2017-04-03 16:23:13','2017-03-28','2017-06-06 09:43:42','Tél portable mars 2017',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),(819,'SI1704-0803','CB - erreur CB - 02',1,NULL,0,2056,'2017-04-06 10:48:00','2017-04-01','2017-05-11 09:46:59','CB - (rbsnt CP pro)',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,27.94000000,1.54000000,29.48000000,2,5,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),(820,'SI1704-0804','FA11635',1,NULL,0,1692,'2017-04-07 10:48:14','2017-04-06','2017-05-11 12:17:27','CB - cartouche 06/042017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,80.71000000,16.14000000,96.85000000,2,5,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),(821,'SI1704-0805','FA 17/018-AS',1,NULL,0,2016,'2017-04-07 15:00:04','2017-04-07','2017-06-13 14:26:11','Sous traitance assistance tech- solde ODOS',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1294.00000000,258.80000000,1552.80000000,2,5,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),(822,'SI1703-0806','F 000031742',1,NULL,0,1682,'2017-04-12 10:32:40','2017-03-31','2017-05-11 12:42:32','03 acompte Exp Compt 03-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,328.50000000,65.70000000,394.20000000,2,5,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),(823,'SI1704-0807','Péage du 11/04/2017',1,NULL,0,1648,'2017-04-12 10:34:59','2017-04-11','2017-05-11 12:32:58','CB - Péage 11/04/2017',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),(824,'SI1703-0808','Note de frais Rémi - mars 2017',1,NULL,0,1775,'2017-04-12 11:55:52','2017-03-13','2017-04-12 10:01:41','Note de frais Rémi - mars 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,16.08000000,3.22000000,19.30000000,2,5,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),(825,'SI1703-0809','FA 2152813',1,NULL,0,1693,'2017-04-12 12:11:09','2017-03-31','2017-05-11 12:34:52','Facture 03/17',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.00000000,0.00000000,21.00000000,2,5,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),(826,'SI1703-0810','FA 17C0-1F03',1,NULL,0,1645,'2017-04-12 14:54:11','2017-03-17','2017-04-12 12:56:58','Abnt Orange mars 2017 ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,60.00000000,12.00000000,72.00000000,2,5,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),(827,'SI1703-0811','FA1002580032',1,NULL,0,1695,'2017-04-13 16:44:15','2017-03-31','2017-05-11 12:52:41','Cantine 03-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,458.13000000,45.81000000,503.94000000,2,5,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),(828,'SI1703-0812','FA1137405513',1,NULL,0,1695,'2017-04-13 16:45:44','2017-03-31','2017-05-11 12:52:42','Cantine 03-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,42.55000000,8.51000000,51.06000000,2,5,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),(829,'SI1704-0813','FA 10524',1,NULL,0,1632,'2017-04-18 14:05:39','2017-04-18','2017-06-15 09:54:35','Loyer 01/05/2017 au 31/07/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2126.50000000,425.30000000,2551.80000000,2,5,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),(830,'SI1702-0814','F-000034',1,NULL,0,2588,'2017-04-20 11:13:06','2017-02-06','2017-06-15 09:33:18','Commission apporteur d\'affaire',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,60.00000000,12.00000000,72.00000000,2,5,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),(831,'SI1704-0815','FA 17C8-1F04',1,NULL,0,1645,'2017-04-21 12:01:58','2017-04-19','2017-06-15 08:02:52','Abnt Orange avril 2017 ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,61.49000000,12.30000000,73.79000000,2,5,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),(832,'SI1704-0816','Note de frais Elsa - avril 2017',1,NULL,0,1775,'2017-04-24 10:37:56','2017-04-24','2017-05-11 14:04:48','Note de frais elsa - avril 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,73.52000000,0.00000000,73.52000000,2,5,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),(833,'SI1704-0817','Note de frais Florian - avril 2017',1,NULL,0,1775,'2017-04-24 10:39:15','2017-04-24','2017-05-11 14:05:17','Note de frais Florian - avril 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,132.48000000,0.00000000,132.48000000,2,5,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),(834,'SI1704-0818','FA 17/020-AS',1,NULL,0,2016,'2017-04-25 10:20:49','2017-04-24','2017-06-13 14:27:16','Sous traitance assistance tech-  Res TURENNE',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,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(835,'SI1704-0819','FA 17/021-AS',1,NULL,0,2016,'2017-04-25 10:22:25','2017-04-24','2017-06-13 14:26:43','Sous traitance assistance tech-  Res SULLY II',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,933.33000000,186.67000000,1120.00000000,2,5,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),(836,'SI1704-0820','F 2017-000416',1,NULL,0,2893,'2017-04-26 11:18:08','2017-04-11','2017-06-15 09:34:58','Formation DTG - Elsa',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,1416.00000000,283.20000000,1699.20000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-05-11','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(837,'SI1705-0821','CB - restau 04/05/2017',1,NULL,0,1649,'2017-05-04 15:09:05','2017-05-04','2017-06-15 08:11:12','CB - restau 04/05/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,76.36000000,7.64000000,84.00000000,2,5,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),(838,'SI1704-0822','F 000031932',1,NULL,0,1682,'2017-05-09 11:17:21','2017-04-30','2017-06-15 09:55:41','04 acompte Exp Compt 04-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,328.50000000,65.70000000,394.20000000,2,5,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),(839,'SI1705-0823','Péage du 10/05/2017',1,NULL,0,1648,'2017-05-11 09:18:30','2017-05-10','2017-06-15 09:27:52','CB - Péage 10/05/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6.58000000,1.32000000,7.90000000,2,5,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),(841,'SI1705-0825','CB - restau 10/05/2017',1,NULL,0,1649,'2017-05-11 09:20:58','2017-05-10','2017-06-15 08:14:09','CB - restau 10/05/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.57000000,4.03000000,34.60000000,2,5,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),(842,'SI1705-0826','CB - Réception - cafés-gobelets',1,NULL,0,2056,'2017-05-11 09:23:09','2017-05-11','2017-06-15 09:28:53','CB - Achats pour réception',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,4.59000000,0.45000000,5.04000000,2,5,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),(843,'SI1704-0827','FA 2197749',1,NULL,0,1693,'2017-05-11 10:31:52','2017-04-30','2017-06-15 09:32:19','Facture 04/17',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,67.75000000,0.45000000,68.20000000,2,5,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),(844,'SI1704-0828','RESA 1696216048',1,NULL,0,2917,'2017-05-11 12:12:11','2017-04-05','2017-06-22 07:36:35','Hotel du 22/05/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,36.96000000,0.00000000,36.96000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-04-05','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(845,'SI1705-0829','E BILLET166294774',1,NULL,0,2919,'2017-05-11 15:49:28','2017-05-11','2017-06-15 09:29:31','transport Elsa',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0.00000000,15.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-05-11','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(846,'SI1705-0830','FA 10551',1,NULL,0,1632,'2017-05-15 11:35:04','2017-05-09','2017-06-15 09:55:11','Affranchissement 01/01 au 31/03/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,64.79000000,0.00000000,64.79000000,2,5,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),(847,'SI1705-0831','FA 17/023-AS',1,NULL,0,2016,'2017-05-15 14:29:16','2017-05-09','2017-06-13 14:29:32','Sous traitance assistance tech-  BARONNIES',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,4570.00000000,914.00000000,5484.00000000,2,5,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),(848,'SI1705-0832','E BILLET190570656',1,NULL,0,2919,'2017-05-16 11:16:31','2017-05-16','2017-06-15 09:33:49','transport Elsa',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,112.00000000,0.00000000,112.00000000,2,5,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),(849,'SI1704-0833','F 7I040118',1,NULL,0,1683,'2017-05-18 11:18:11','2017-04-30','2017-06-15 08:17:36','Controle sur ouvrage DPE',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),(850,'SI1704-0834','FA1137405556',1,NULL,0,1695,'2017-05-19 11:14:07','2017-04-30','2017-06-15 10:13:40','Cantine 04-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,38.72000000,7.74000000,46.46000000,2,5,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),(851,'SI1704-0835','FA1002595189',1,NULL,0,1695,'2017-05-19 11:15:33','2017-04-30','2017-06-15 10:13:40','Cantine 04-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,416.85000000,41.69000000,458.54000000,2,5,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),(852,'SI1705-0836','Péage du 22/05/2017',1,NULL,0,1648,'2017-05-22 16:33:44','2017-05-22','2017-06-15 12:20:24','Erreur CB - Péage 22/05/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.42000000,0.28000000,1.70000000,2,5,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),(853,'SI1705-0837','Péage du 22/05/2017-1',1,NULL,0,1648,'2017-05-22 16:34:53','2017-05-22','2017-06-15 12:20:24','Erreur CB - Péage 22/05/2017',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),(854,'SI1705-0838','Note de frais Elsa - mai 2017',1,NULL,0,1775,'2017-05-23 11:27:35','2017-05-23','2017-05-24 12:05:04','Note de frais elsa - mai 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,40.61000000,0.00000000,40.61000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(855,'SI1704-0839','F 3661760954',1,NULL,0,1645,'2017-06-06 11:29:24','2017-04-27','2017-06-15 08:07:54','Tél portable avril 2017',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),(856,'SI1705-0840','F 3667561190',1,NULL,0,1645,'2017-06-06 11:30:30','2017-05-29','2017-07-17 08:05:04','Tél portable mai 2017',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),(857,'SI1705-0841','FA 17D6-1F05',1,NULL,0,1645,'2017-06-06 11:50:35','2017-05-17','2017-06-15 10:14:22','Abnt Orange mai 2017 ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,60.00000000,12.00000000,72.00000000,2,5,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),(858,'SI1706-0842','CB - restau 23/05/2017',1,NULL,0,1649,'2017-06-06 11:53:49','2017-05-23','2017-06-15 10:10:14','CB - restau 23/05/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,47.27000000,5.23000000,52.50000000,2,5,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),(859,'SI1705-0843','Péage du 23/05/2017',1,NULL,0,1648,'2017-06-06 11:59:27','2017-05-23','2017-06-15 10:08:26','CB - Péage 23/05/2017',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),(860,'SI1705-0844','Péage du 23/05/2017-1',1,NULL,0,1648,'2017-06-06 12:00:25','2017-05-23','2017-06-15 10:08:26','CB - Péage 23/05/2017',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),(861,'SI1706-0845','CB - info greffe - extrait KBIS',1,NULL,0,1867,'2017-06-06 12:03:23','2017-06-01','2017-07-17 08:02:08','CB - INFO GREFFE',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,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(862,'SI1705-0846','F 000032067',1,NULL,0,1682,'2017-06-07 10:17:28','2017-05-31','2017-07-17 13:08:16','05 acompte Exp Compt 05-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,428.50000000,85.70000000,514.20000000,2,5,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),(863,'SI1706-0847','CB - restau 07/06/2017',1,NULL,0,1649,'2017-06-07 16:03:49','2017-06-07','2017-07-17 08:05:34','CB - restau 07/06/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,29.55000000,3.45000000,33.00000000,2,5,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),(864,'SI1705-0848','FA1137405564',1,NULL,0,1695,'2017-06-14 14:34:21','2017-05-31','2017-07-17 09:07:23','Cantine 05-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,34.12000000,6.82000000,40.94000000,2,5,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),(865,'SI1705-0849','FA1002614600',1,NULL,0,1695,'2017-06-14 14:35:31','2017-05-31','2017-07-17 09:07:23','Cantine 05-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.33000000,36.73000000,404.06000000,2,5,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),(866,'SI1705-0850','FA 2242336',1,NULL,0,1693,'2017-06-15 12:16:27','2017-05-31','2017-07-17 08:27:45','Facture 05/17',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.00000000,0.00000000,21.00000000,2,5,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),(867,'SI1706-0851','R201706/10365',1,NULL,0,1867,'2017-06-19 10:27:23','2017-06-15','2017-07-17 09:06:25','Dépôts comptes annuels',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,42.85000000,2.64000000,45.49000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(868,'SI1706-0852','FA 43450',1,NULL,0,2917,'2017-06-22 09:34:08','2017-06-21','2017-07-17 09:11:09','Hotel du 21/06/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,47.22000000,4.72000000,51.94000000,2,5,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),(869,'SI1706-0853','CB - restau 19/06/2017',1,NULL,0,1649,'2017-06-22 09:39:11','2017-06-19','2017-07-17 09:09:56','CB - restau 19/06/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,24.20000000,3.30000000,27.50000000,2,5,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),(870,'SI1706-0854','CB - restau 20/06/2017',1,NULL,0,1649,'2017-06-22 09:48:44','2017-06-20','2017-07-17 09:27:49','CB - restau 20/06/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,17.05000000,2.05000000,19.10000000,2,5,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),(871,'SI1706-0855','Péage du 19/06/2017',1,NULL,0,1648,'2017-06-22 09:55:40','2017-06-19','2017-07-17 09:45:38','CB - Péage 19/06/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,21.67000000,4.33000000,26.00000000,2,5,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),(873,'SI1706-0856','Péage du 20/06/2017',1,NULL,0,1648,'2017-06-22 09:59:36','2017-06-20','2017-07-17 09:45:38','CB - Péage 20/06/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.67000000,4.33000000,26.00000000,2,5,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),(874,'SI1706-0857','CB - restau 21/06/2017',1,NULL,0,1649,'2017-06-22 10:01:24','2017-06-21','2017-07-17 09:44:22','CB - restau 21/06/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,16.06000000,1.94000000,18.00000000,2,5,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),(875,'SI1703-0858','FA 007-03/2017',1,NULL,0,1739,'2017-06-22 10:11:03','2017-03-31','2017-09-14 08:52:55','Maintenance Web 1T2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,270.00000000,54.00000000,324.00000000,2,5,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),(876,'SI1706-0859','FA 137',1,NULL,0,1684,'2017-06-23 09:20:38','2017-06-22','2017-07-17 09:45:08','Honoraires  ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1250.00000000,250.00000000,1500.00000000,2,5,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),(877,'SI1706-0860','Note de frais Elsa - juin 2017',1,NULL,0,1775,'2017-06-23 12:14:28','2017-06-26','2017-07-17 09:50:00','Note de frais elsa - juin 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,191.19000000,0.00000000,191.19000000,2,5,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),(878,'SI1706-0861','FA1706-0615',1,NULL,0,1673,'2017-06-27 11:59:50','2017-06-27','2017-08-03 07:31:49','Licence - Assistance - accès utilisateur',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,560.00000000,112.00000000,672.00000000,2,5,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),(879,'SI1707-0862','Décennale 01/07/2017 au 30/09/2017',1,NULL,0,1700,'2017-07-04 10:24:39','2017-07-03','2017-08-03 07:44:53','Décennale 01/07/2017 au 30/09/2017',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),(880,'SI1706-0863','CB Ticket parking 23/06/2017',1,NULL,0,1688,'2017-07-04 15:06:21','2017-06-23','2017-07-17 09:46:17','CB -Ticket parking 23/06/2017',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,NULL,NULL,NULL,1,6,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(881,'SI1707-0864','FR20441937',1,NULL,0,1896,'2017-07-04 15:21:03','2017-07-04','2017-08-03 07:46:00','Renouvellement Nom de Domaine',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,54.49000000,10.90000000,65.39000000,2,5,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),(882,'SI1706-0865','FA 17E4-1F05',1,NULL,0,1645,'2017-07-04 15:29:22','2017-06-19','2017-07-17 10:01:51','Abnt Orange juin 2017 ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,60.00000000,12.00000000,72.00000000,2,5,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),(883,'SI1707-0866','F 3673370452',1,NULL,0,1645,'2017-07-04 15:30:27','2017-06-27','2017-08-03 09:33:03','Tél portable juin 2017',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),(884,'SI1707-0867','2017-024',1,NULL,0,2983,'2017-07-06 14:10:59','2017-07-03','2017-08-03 07:34:14','Fusion APIeh-ENERTHEME',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1500.00000000,300.00000000,1800.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-07-03','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(885,'SI1707-0868','FA10735',1,NULL,0,1632,'2017-07-12 10:26:45','2017-07-12','2017-09-14 08:17:42','Acpte Conso Elec 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,131.00000000,26.20000000,157.20000000,2,5,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),(886,'SI1706-0869','F 000032201',1,NULL,0,1682,'2017-07-12 10:35:30','2017-06-30','2017-08-03 07:30:52','06 acompte Exp Compt 06-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,305.00000000,61.00000000,366.00000000,2,5,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),(887,'SI1707-0870','FR20502245',1,NULL,0,1896,'2017-07-13 10:30:04','2017-07-12','2017-08-03 07:44:02','Renouvellement Nom de Domaine',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6.48000000,1.30000000,7.78000000,2,5,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),(889,'SI1706-0872','FA 2284122',1,NULL,0,1693,'2017-07-17 10:26:17','2017-06-30','2017-08-08 08:34:51','Facture 06/17',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,21.00000000,0.00000000,21.00000000,2,5,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),(891,'SI1706-0873','Tribunal de Commerce',1,NULL,0,1867,'2017-07-17 12:07:59','2017-06-07','2017-07-17 10:09:20','Fusion APIeh-ENERTHEME',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,38.79000000,0.00000000,38.79000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-06-07','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(892,'SI1706-0874','depot fusion RCS',1,NULL,0,1867,'2017-07-17 12:14:27','2017-06-28','2017-07-17 13:14:12','Fusion APIeh-ENERTHEME',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,14.14000000,1.65000000,15.79000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(893,'SI1706-0875','depot fusion RCS - Enertheme',1,NULL,0,1867,'2017-07-17 14:24:27','2017-06-28','2017-07-17 13:15:36','Fusion APIeh-ENERTHEME',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,14.14000000,1.65000000,15.79000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(894,'SI1706-0876','R201706/11268 depot fusion BODACC - APieh',1,NULL,0,1867,'2017-07-17 14:42:51','2017-06-23','2017-07-17 12:54:31','Fusion APIeh-ENERTHEME',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,152.88000000,1.90000000,154.78000000,2,5,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),(895,'SI1706-0877','R201706/11269 depot fusion BODACC - Enertheme',1,NULL,0,1867,'2017-07-17 14:47:07','2017-06-23','2017-07-17 12:56:00','Fusion APIeh-ENERTHEME',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,152.88000000,1.90000000,154.78000000,2,5,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),(896,'SI1707-0878','A 17/033-AS',1,NULL,0,2016,'2017-07-17 15:46:01','2017-07-17','2017-08-03 07:32:32','Sous traitance assistance tech-  BARONNIES',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1950.00000000,390.00000000,2340.00000000,2,5,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),(897,'SI1706-0879','FA1002624666',1,NULL,0,1695,'2017-07-19 10:33:58','2017-06-30','2017-08-03 07:27:40','Cantine 06-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,280.65000000,28.07000000,308.72000000,2,5,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),(898,'SI1706-0880','FA1137405623',1,NULL,0,1695,'2017-07-19 10:35:15','2017-06-30','2017-08-03 07:27:41','Cantine 06-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,26.07000000,5.21000000,31.28000000,2,5,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),(899,'SI1707-0881','FA 10768',1,NULL,0,1632,'2017-07-19 10:43:26','2017-07-14','2017-09-14 08:18:42','Loyer 01/08/2017 au 31/10/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2126.50000000,425.30000000,2551.80000000,2,5,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),(901,'SI1707-0882','F 1707036',1,NULL,0,1910,'2017-07-20 14:55:11','2017-07-17','2017-08-03 07:29:41','Formation THERM ACV',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,550.00000000,110.00000000,660.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-07-17','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(903,'SI1707-0883','F1707035',1,NULL,0,1910,'2017-07-24 10:32:57','2017-07-24','2017-08-03 07:29:03','Achat logiciel Therma CV',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,790.00000000,158.00000000,948.00000000,2,5,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),(904,'SI1707-0884','Note de frais Elsa - juillet  2017',1,NULL,0,1775,'2017-07-25 15:31:39','2017-07-25','2017-08-03 08:40:09','Note de frais elsa - juillet 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,149.15000000,0.00000000,149.15000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(905,'SI1707-0885','FA 17F2-1F07',1,NULL,0,1645,'2017-07-28 11:28:53','2017-07-18','2017-08-03 07:25:52','Abnt Orange juillet 2017 ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,60.04000000,12.01000000,72.05000000,2,5,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),(906,'SI1707-0886','F 3679195555',1,NULL,0,1645,'2017-07-28 11:30:04','2017-07-28','2017-09-14 08:16:51','Tél portable juillet 2017',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),(907,'SI1707-0887','FA 179',1,NULL,0,1684,'2017-07-31 15:08:08','2017-07-31','2017-09-14 08:12:06','Honoraires  ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1250.00000000,250.00000000,1500.00000000,2,5,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),(908,'SI1708-0888','Péage du 01/08/2017',1,NULL,0,1648,'2017-08-01 15:41:51','2017-08-01','2017-09-14 08:37:28','CB - Péage 01/08/2017',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),(909,'SI1708-0889','Péage du 01/08/2017 -1',1,NULL,0,1648,'2017-08-01 15:43:43','2017-08-01','2017-09-14 08:37:29','CB - Péage 01/08/2017',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),(910,'SI1708-0890','Péage du 01/08/2017 -2',1,NULL,0,1648,'2017-08-01 15:44:06','2017-08-01','2017-09-14 08:37:29','CB - Péage 01/08/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.42000000,0.28000000,1.70000000,2,5,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),(911,'SI1708-0891','Péage du 01/08/2017 -3',1,NULL,0,1648,'2017-08-01 15:44:41','2017-08-01','2017-09-14 08:37:29','CB - Péage 01/08/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.42000000,0.28000000,1.70000000,2,5,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),(912,'SI1708-0892','FA12400',1,NULL,0,1692,'2017-08-01 15:45:25','2017-08-01','2017-09-14 08:12:35','CB - cartouche 01/08/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,79.33000000,15.87000000,95.20000000,2,5,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),(913,'SI1708-0893','CB - restau 02/08/2017',1,NULL,0,1649,'2017-08-02 13:54:20','2017-08-02','2017-09-14 08:20:04','CB - restau 02/08/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,45.33000000,5.07000000,50.40000000,2,5,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),(914,'SI1708-0894','CB Ticket parking 02/08/2017',1,NULL,0,1688,'2017-08-02 13:57:04','2017-08-02','2017-09-14 08:20:30','CB -Ticket parking 02/08/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.17000000,0.43000000,2.60000000,2,5,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),(915,'SI1707-0895','Péage du 12/07/2017',1,NULL,0,1648,'2017-08-03 09:56:34','2017-07-12','2017-08-03 07:58:03','CB - Péage 12/07/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6.33000000,1.27000000,7.60000000,2,5,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),(916,'SI1707-0896','FA 000',1,NULL,0,1693,'2017-08-03 11:29:18','2017-07-05','2017-08-03 09:30:26','Facture 06/17',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.25000000,0.45000000,2.70000000,2,5,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),(917,'SI1707-0897','FA 10818',1,NULL,0,1632,'2017-08-03 16:02:58','2017-07-31','2017-10-18 09:52:08','Affranchissement 01/04 au 31/07/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,16.60000000,0.00000000,16.60000000,2,5,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),(918,'SI1707-0898','F 2017-008',1,NULL,0,3025,'2017-08-03 16:06:08','2017-07-13','2017-09-14 08:55:54','Sous traitance assistance bilan carbone ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,900.00000000,180.00000000,1080.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-07-13','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(919,'SI1707-0899','FA 2332219',1,NULL,0,1693,'2017-08-08 10:33:50','2017-07-31','2017-09-14 08:53:28','Facture 07/17',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,71.00000000,0.00000000,71.00000000,2,5,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),(920,'SI1707-0900','F 000032466',1,NULL,0,1682,'2017-08-08 10:36:57','2017-07-31','2017-09-14 08:53:59','07 acompte Exp Compt 07-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,305.00000000,61.00000000,366.00000000,2,5,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),(921,'SI1708-0901','292118',1,NULL,0,2519,'2017-08-09 15:37:50','2017-08-04','2017-09-14 08:37:57','Achat café',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,181.90000000,10.00000000,191.90000000,2,5,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),(922,'SI1707-0902','FA1002649952',1,NULL,0,1695,'2017-08-09 15:40:03','2017-07-31','2017-09-14 08:56:47','Cantine 07-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,288.91000000,28.89000000,317.80000000,2,5,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),(923,'SI1707-0903','FA1137405658',1,NULL,0,1695,'2017-08-09 15:41:02','2017-07-31','2017-09-14 08:56:47','Cantine 07-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,26.83000000,5.37000000,32.20000000,2,5,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),(924,'SI1708-0904','CB - restau 29/08/2017',1,NULL,0,1649,'2017-08-31 15:47:25','2017-08-29','2017-09-14 09:00:28','CB - restau 29/08/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,147.23000000,15.97000000,163.20000000,2,5,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),(925,'SI1708-0905','CB - restau 31/08/2017',1,NULL,0,1649,'2017-08-31 15:51:25','2017-08-31','2017-10-10 13:50:54','CB - restau 31/08/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,97.44000000,10.86000000,108.30000000,2,5,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),(926,'SI1708-0906','F173407',1,NULL,0,1657,'2017-08-31 15:54:08','2017-08-01','2017-10-18 09:56:13','Publication annonce officielle Fusion APIeh',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,274.88000000,54.80000000,329.68000000,2,5,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),(927,'SI1708-0907','F173408',1,NULL,0,1657,'2017-08-31 15:56:40','2017-08-01','2017-10-18 09:57:56','Publication annonce officielle dissolution enertheme',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,187.73000000,37.37000000,225.10000000,2,5,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),(928,'SI1708-0908','Péage du 23/08/2017',1,NULL,0,1648,'2017-09-04 14:50:10','2017-08-23','2017-09-14 08:58:34','CB - Péage 23/08/2017',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),(929,'SI1708-0909','FA 17GO-1F08',1,NULL,0,1645,'2017-09-05 11:18:18','2017-08-18','2017-09-14 08:59:32','Abnt Orange aout 2017 ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,60.00000000,12.00000000,72.00000000,2,5,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),(930,'SI1708-0910','F 3685026011',1,NULL,0,1645,'2017-09-05 11:19:19','2017-08-29','2017-10-10 13:50:08','Tél portable aout 2017',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),(931,'SI1708-0911','FA 2380608',1,NULL,0,1693,'2017-09-06 11:09:39','2017-08-31','2017-10-10 13:58:26','Facture 08/17',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,21.00000000,0.00000000,21.00000000,2,5,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),(932,'SI1709-0912','TKT 090881',1,NULL,0,3064,'2017-09-11 15:20:31','2017-09-07','2017-10-10 13:51:28','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,138.87000000,27.77000000,166.64000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-09-07','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(933,'SI1708-0913','F 000032594',1,NULL,0,1682,'2017-09-11 15:31:08','2017-08-31','2017-10-18 10:05:32','08 acompte Exp Compt 08-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,328.50000000,65.70000000,394.20000000,2,5,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),(934,'SI1708-0914','F 000032711',1,NULL,0,1682,'2017-09-11 15:32:13','2017-08-31','2018-01-15 15:01:19','Assistance FUSION',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1500.00000000,300.00000000,1800.00000000,2,5,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),(935,'SI1708-0915','FA1002657999',1,NULL,0,1695,'2017-09-14 14:24:55','2017-08-31','2017-10-18 10:04:31','Cantine 08-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,193.98000000,19.40000000,213.38000000,2,5,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),(936,'SI1708-0916','FA1137405690',1,NULL,0,1695,'2017-09-14 14:26:45','2017-08-31','2017-10-18 10:04:31','Cantine 08-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,18.02000000,3.60000000,21.62000000,2,5,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),(938,'SI1708-0917','04/08/2017',1,NULL,0,3069,'2017-09-14 14:55:50','2017-08-04','2017-09-14 13:01:39','Fusion APIeh-ENERTHEME',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,375.00000000,0.00000000,375.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-08-04','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(939,'SI1708-0918','FA1708-0656',1,NULL,0,1673,'2017-09-14 16:18:35','2017-08-31','2017-10-18 10:14:11','Stockage supp',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.18000000,6.04000000,36.22000000,2,5,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),(940,'SI1709-0919','F 336543',1,NULL,0,2035,'2017-09-22 11:17:41','2017-09-20','2017-10-10 13:52:10','Achat tampon',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,25.80000000,5.16000000,30.96000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(941,'SI1709-0920','CB - restau 20/09/2017',1,NULL,0,1649,'2017-09-22 11:19:42','2017-09-20','2017-10-10 13:52:37','CB - restau 20/09/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,11.67000000,2.33000000,14.00000000,2,5,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),(942,'SI1709-0921','Décennale 01/10/2017 au 31/12/2017',1,NULL,0,1700,'2017-09-25 10:09:02','2017-09-18','2017-11-16 13:34:48','Décennale 01/10/2017 au 31/12/2017',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),(943,'SI1709-0922','F 2017-011',1,NULL,0,3025,'2017-09-25 10:10:49','2017-09-22','2017-11-29 08:27:09','Sous traitance assistance bilan carbone ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1530.00000000,306.00000000,1836.00000000,2,5,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),(944,'SI1709-0923','Note de frais Elsa - septembre  2017',1,NULL,0,1775,'2017-09-26 11:05:32','2017-09-26','2017-10-10 13:53:22','Note de frais elsa - septembre 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,102.02000000,0.00000000,102.02000000,2,5,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),(945,'SI1709-0924','Note de frais Virginie - septembre  2017',1,NULL,0,1775,'2017-09-26 11:08:13','2017-09-26','2017-10-10 13:53:45','Note de frais elsa - septembre 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,17.16000000,0.00000000,17.16000000,2,5,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),(946,'SI1709-0925','CB - restau 28/09/2017',1,NULL,0,1649,'2017-09-29 14:29:31','2017-09-28','2017-10-10 13:54:47','CB - restau 28/09/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,57.58000000,6.42000000,64.00000000,2,5,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),(947,'SI1709-0926','CB - restau 29/09/2017',1,NULL,0,1649,'2017-09-29 14:31:29','2017-09-29','2017-11-16 13:36:05','CB - restau 29/09/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,80.00000000,8.00000000,88.00000000,2,5,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),(948,'SI1709-0927','Péage du 28/09/2017',1,NULL,0,1648,'2017-09-29 14:34:30','2017-09-28','2017-10-18 10:15:50','CB - Péage 28/09/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.92000000,0.18000000,1.10000000,2,5,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),(949,'SI1709-0928','Péage du 28/09/2017-1',1,NULL,0,1648,'2017-09-29 14:35:23','2017-09-28','2017-10-18 10:15:50','CB - Péage 28/09/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.42000000,0.28000000,1.70000000,2,5,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),(950,'SI1709-0929','Péage du 28/09/2017-2',1,NULL,0,1648,'2017-09-29 14:36:04','2017-09-28','2017-10-18 10:15:50','CB - Péage 28/09/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.42000000,0.28000000,1.70000000,2,5,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),(951,'SI1709-0930','CB Ticket parking 28/09/2017',1,NULL,0,1688,'2017-09-29 14:36:39','2017-09-28','2017-10-10 13:55:10','CB -Ticket parking 28/09/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3.33000000,0.67000000,4.00000000,2,5,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),(952,'SI1709-0931','F 2409',1,NULL,0,2036,'2017-10-03 10:53:07','2017-09-29','2017-11-16 13:41:15','Salon Tarbes Acpte',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,286.50000000,57.30000000,343.80000000,2,5,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),(953,'SI1709-0932','F2410',1,NULL,0,2036,'2017-10-03 10:54:01','2017-09-29','2017-11-16 14:38:28','Salon Tarbes Solde',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,668.00000000,133.60000000,801.60000000,2,5,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),(954,'SI1709-0933','F 3690884862',1,NULL,0,1645,'2017-10-04 09:25:16','2017-09-27','2017-11-16 14:00:38','Tél portable sept 2017',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),(955,'SI1709-0934','FA 17G8-1F09',1,NULL,0,1645,'2017-10-04 09:28:49','2017-09-29','2017-10-10 13:55:59','Abnt Orange sept 2017 ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,60.49000000,12.10000000,72.59000000,2,5,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),(956,'SI1710-0935','FA 10961',1,NULL,0,1632,'2017-10-09 11:38:00','2017-10-04','2017-12-15 08:55:02','Loyer 01/11/2017 au 31/01/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2128.50000000,425.70000000,2554.20000000,2,5,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),(957,'SI1709-0936','F 000032725',1,NULL,0,1682,'2017-10-09 11:51:21','2017-09-30','2017-11-16 15:03:54','09 acompte Exp Compt 09-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,328.50000000,65.70000000,394.20000000,2,5,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),(958,'SI1707-0937','F-000092',1,NULL,0,2588,'2017-10-09 13:54:19','2017-07-17','2017-11-16 14:53:32','Commission apporteur d\'affaire',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,60.00000000,12.00000000,72.00000000,2,5,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),(959,'SI1707-0938','F-000093',1,NULL,0,2588,'2017-10-09 13:55:20','2017-07-17','2017-11-16 14:53:32','Commission apporteur d\'affaire',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,60.00000000,12.00000000,72.00000000,2,5,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),(960,'SI1709-0939','FA 2422210',1,NULL,0,1693,'2017-10-10 15:56:33','2017-09-30','2017-11-16 14:42:00','Facture 09/17',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.00000000,0.00000000,21.00000000,2,5,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),(961,'SI1710-0940','FA12898',1,NULL,0,1692,'2017-10-11 09:49:08','2017-10-09','2017-11-16 14:07:46','CB - cartouche 09/10/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,89.56000000,17.91000000,107.47000000,2,5,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),(962,'SI1710-0941','CB-12/10/2017',1,NULL,0,2176,'2017-10-13 11:33:43','2017-10-12','2017-11-16 14:40:55','Achat appareil Photo',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,83.33000000,16.66000000,99.99000000,2,5,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),(963,'SI1710-0942','F1710011',1,NULL,0,2189,'2017-10-13 11:35:04','2017-10-12','2017-11-16 15:48:36','Plaquette APIEH',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,493.00000000,98.60000000,591.60000000,2,5,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),(964,'SI1710-0943','CB - restau 13/10/2017',1,NULL,0,1649,'2017-10-16 11:43:49','2017-10-13','2017-11-16 14:43:58','CB - restau 13/10/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,62.17000000,4.83000000,67.00000000,2,5,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),(965,'SI1709-0944','Péage du 06/09/2017',1,NULL,0,1648,'2017-10-16 14:43:42','2017-09-06','2017-10-18 09:54:46','CB - Péage 06/09/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.83000000,0.57000000,3.40000000,2,5,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),(966,'SI1709-0945','Péage du 22/09/2017',1,NULL,0,1648,'2017-10-16 14:44:33','2017-09-22','2017-10-18 10:13:15','CB - Péage 22/09/2017',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),(967,'SI1710-0946','Péage du 01/10/2017',1,NULL,0,1648,'2017-10-16 14:45:20','2017-10-01','2017-11-16 13:35:32','CB - Péage 01/10/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.83000000,0.57000000,3.40000000,2,5,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),(968,'SI1710-0947','Péage du 02/10/2017',1,NULL,0,1648,'2017-10-16 14:46:05','2017-10-02','2017-11-16 13:53:52','CB - Péage 02/10/2017',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),(969,'SI1710-0948','Péage du 06/10/2017',1,NULL,0,1648,'2017-10-16 14:46:54','2017-10-06','2017-11-16 13:59:32','CB - Péage 06/10/2017',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),(970,'SI1710-0949','Péage du 11/10/2017',1,NULL,0,1648,'2017-10-16 14:47:36','2017-10-11','2017-11-16 14:40:26','CB - Péage 11/10/2017',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),(971,'SI1710-0950','Péage du 11/10/2017 -1',1,NULL,0,1648,'2017-10-16 14:48:19','2017-10-11','2017-11-16 14:40:26','CB - Péage 11/10/2017',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),(972,'SI1710-0951','CB - Salon Tarbes 2017',1,NULL,0,2056,'2017-10-16 14:49:16','2017-10-11','2017-11-16 14:39:07','CB - Achats pour salon',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,18.39000000,3.36000000,21.75000000,2,5,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),(973,'SI1710-0952','Note de frais Rémi - octobre  2017',1,NULL,0,1775,'2017-10-16 14:51:37','2017-10-10','2017-11-16 14:20:51','Note de frais Rémi - octobre 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,12.53000000,2.50000000,15.03000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(975,'SI1710-0953','Péage du 13/10/2017',1,NULL,0,1648,'2017-10-16 14:54:30','2017-10-13','2017-11-16 14:42:56','CB - Péage 13/10/2017',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),(976,'SI1710-0954','Péage du 13/10/2017-1',1,NULL,0,1648,'2017-10-16 14:55:10','2017-10-13','2017-11-16 14:42:56','CB - Péage 13/10/2017',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),(977,'SI1710-0955','Péage du 15/10/2017',1,NULL,0,1648,'2017-10-16 14:55:42','2017-10-15','2017-11-16 14:42:56','CB - Péage 15/10/2017',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),(978,'SI1710-0956','Péage du 15/10/2017-1',1,NULL,0,1648,'2017-10-16 14:56:21','2017-10-15','2017-11-16 14:42:56','CB - Péage 15/10/2017',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),(979,'SI1710-0957','FA 10996',1,NULL,0,1632,'2017-10-16 15:36:59','2017-10-12','2017-12-15 08:55:40','Affranchissement 01/07 au 30/09/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,13.07000000,0.00000000,13.07000000,2,5,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),(980,'SI1710-0958','FA1710-0671',1,NULL,0,1673,'2017-10-16 15:40:05','2017-10-10','2017-11-16 15:49:45','Développement apitm',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,1,7,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(981,'SI1710-0959','FAC0000001',1,NULL,0,3128,'2017-10-18 09:32:50','2017-10-17','2017-11-16 15:46:11','Etude Cazenave',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,300.00000000,60.00000000,360.00000000,2,5,NULL,5,NULL,NULL,NULL,3,0,'2017-11-30','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(982,'SI1710-0960','FAC0000003',1,NULL,0,3128,'2017-10-18 09:33:47','2017-10-17','2017-11-16 15:46:11','Etude ANTHEMIS',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,300.00000000,60.00000000,360.00000000,2,5,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),(983,'SI1710-0961','FAC0000004',1,NULL,0,3128,'2017-10-18 09:34:36','2017-10-17','2017-11-16 15:46:11','Etude JOUET',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,300.00000000,60.00000000,360.00000000,2,5,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),(984,'SI1710-0962','FAC0000005',1,NULL,0,3128,'2017-10-18 09:35:22','2017-10-17','2017-11-16 15:46:11','Etude MARTIN',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,300.00000000,60.00000000,360.00000000,2,5,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),(985,'SI1710-0963','FAC0000006',1,NULL,0,3128,'2017-10-18 09:36:10','2017-10-17','2017-11-16 15:46:11','Etude EL MALKI',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),(986,'SI1710-0964','FAC0000007',1,NULL,0,3128,'2017-10-18 09:36:57','2017-10-17','2017-11-16 15:46:11','Etude FERNANDEZ',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),(987,'SI1710-0965','FAC0000008',1,NULL,0,3128,'2017-10-18 09:37:36','2017-10-17','2017-11-16 15:46:11','Etude DUPOUY',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),(988,'SI1710-0966','FAC0000009',1,NULL,0,3128,'2017-10-18 09:38:20','2017-10-17','2017-11-16 15:46:11','Etude FLEURY',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),(989,'SI1710-0967','FAC0000010',1,NULL,0,3128,'2017-10-18 09:39:01','2017-10-17','2017-11-16 15:46:11','Etude LARREGARAY',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,300.00000000,60.00000000,360.00000000,2,5,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),(990,'SI1708-0968','depot actes inpi apitm',1,NULL,0,1867,'2017-10-18 11:48:21','2017-08-30','2017-10-18 09:51:10','Fusion APIeh-ENERTHEME',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,71.08000000,11.86000000,82.94000000,2,5,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),(991,'SI1708-0969','F 027171154',1,NULL,0,3129,'2017-10-18 12:18:28','2017-08-04','2017-10-18 10:20:25','Frais de modification APITM',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,60.00000000,0.00000000,60.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-08-04','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(992,'SI1710-0970','Note de frais Virginie - octobre 2017',1,NULL,0,1775,'2017-10-25 10:19:00','2017-10-24','2017-10-25 08:22:17','Note de frais Virginie - octobre 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,82.56000000,0.00000000,82.56000000,2,5,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),(993,'SI1710-0971','Note de frais Elsa - octobre 2017',1,NULL,0,1775,'2017-10-25 10:20:38','2017-10-24','2017-10-25 08:21:55','Note de frais elsa - octobre 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,42.90000000,0.00000000,42.90000000,2,5,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),(994,'SI1710-0972','Note de frais Mélanie - octobre 2017',1,NULL,0,1775,'2017-10-25 10:22:25','2017-10-24','2017-10-25 08:23:57','Note de frais Mélanie - octobre 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,60.82000000,0.00000000,60.82000000,2,5,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),(995,'SI1710-0973','Note de frais arthur - aout sept - 2017',1,NULL,0,1775,'2017-10-25 10:24:53','2017-10-24','2017-10-25 08:27:24','Note de frais arthur - aout - sept  2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,730.87000000,0.00000000,730.87000000,2,5,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),(996,'SI1709-0974','F 17-222205',1,NULL,0,3161,'2017-11-07 11:02:09','2017-09-18','2017-12-15 08:58:16','Contrat Copieur',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,97.66000000,19.53000000,117.19000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-10-18','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(997,'SI1710-0975','F 2047234',1,NULL,0,3162,'2017-11-07 11:12:14','2017-10-12','2017-11-16 14:41:24','Colorant détection',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,22.00000000,4.40000000,26.40000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-10-12','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(998,'SI1709-0976','FA1137405723',1,NULL,0,1695,'2017-11-07 11:19:05','2017-09-30','2017-12-15 08:59:42','Cantine 09-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,25.30000000,5.06000000,30.36000000,2,5,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),(999,'SI1709-0977','FA1002683255',1,NULL,0,1695,'2017-11-07 11:20:42','2017-09-30','2017-12-15 08:59:42','Cantine 09-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,272.40000000,27.24000000,299.64000000,2,5,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),(1000,'SI1710-0978','F 000032918',1,NULL,0,1682,'2017-11-10 10:40:13','2017-10-31','2017-12-15 09:08:14','10 acompte Exp Compt 10-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,328.50000000,65.70000000,394.20000000,2,5,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),(1001,'SI1710-0979','F 3696779542',1,NULL,0,1645,'2017-11-10 10:42:16','2017-10-27','2017-12-15 09:31:33','Tél portable oct 2017',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),(1002,'SI1711-0980','FA 17H6-1F10',1,NULL,0,1645,'2017-11-10 10:48:43','2017-10-17','2017-11-17 10:23:56','Abnt Orange oct 2017 ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,60.00000000,12.00000000,72.00000000,2,5,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),(1003,'SI1710-0981','FAC0000016',1,NULL,0,3128,'2017-11-10 10:53:54','2017-10-23','2017-12-15 09:24:49','Etude MARION',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),(1004,'SI1711-0982','FAC0000019',1,NULL,0,3128,'2017-11-10 10:56:53','2017-11-07','2017-12-15 09:24:49','Etude BONFANTI',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),(1005,'SI1711-0983','FAC0000018',1,NULL,0,3128,'2017-11-10 10:58:21','2017-11-06','2017-12-15 09:24:49','Etude LAFON',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),(1007,'SI1701-0984','Avoir 1142976071',1,NULL,0,1695,'2017-11-10 11:04:18','2017-01-16','2017-12-15 09:09:13','avoir annulation facture',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-23.00000000,-4.60000000,-27.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-01-16','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1008,'SI1711-0985','B - restau 10/11/2017',1,NULL,0,1649,'2017-11-10 14:16:28','2017-11-10','2017-12-15 09:00:14','CB - restau 10/11/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,56.35000000,6.15000000,62.50000000,2,5,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),(1009,'SI1711-0986','2017-09-02',1,NULL,0,3173,'2017-11-13 10:45:59','2017-11-11','2017-12-15 09:28:25','Team Building',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,NULL,NULL,NULL,1,0,'2017-11-11','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1010,'SI1710-0987','FA1137405758',1,NULL,0,1695,'2017-11-15 11:14:53','2017-10-31','2017-12-15 09:09:13','Cantine 10-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,27.22000000,5.44000000,32.66000000,2,5,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),(1011,'SI1710-0988','FA1002691159',1,NULL,0,1695,'2017-11-15 11:16:33','2017-10-31','2017-12-15 09:09:13','Cantine 10-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,293.04000000,29.30000000,322.34000000,2,5,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),(1012,'SI1710-0989','Péage du 02/10/2017-1',1,NULL,0,1648,'2017-11-16 14:52:43','2017-10-02','2017-11-16 13:53:52','CB - Péage 02/10/2017',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),(1013,'SI1710-0990','Péage du 06/10/2017-1',1,NULL,0,1648,'2017-11-16 14:58:21','2017-10-06','2017-11-16 13:59:32','CB - Péage 06/10/2017',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),(1014,'SI1710-0991','FA 2465566',1,NULL,0,1693,'2017-11-16 15:04:27','2017-10-31','2017-12-15 09:05:53','Facture 10/17',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,23.25000000,0.45000000,23.70000000,2,5,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),(1015,'SI1710-0992','F 337320',1,NULL,0,2035,'2017-11-16 15:14:10','2017-10-11','2017-11-16 14:15:22','Achat tampon',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,23.75000000,4.75000000,28.50000000,2,5,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),(1016,'SI1710-0993','Péage du 16/10/2017',1,NULL,0,1648,'2017-11-16 16:01:08','2017-10-16','2017-11-16 15:02:48','CB - Péage 16/10/2017',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),(1017,'SI1710-0994','Péage du 16/10/2017-1',1,NULL,0,1648,'2017-11-16 16:01:47','2017-10-16','2017-11-16 15:02:48','CB - Péage 16/10/2017',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),(1018,'SI1710-0995','R201710/34378',1,NULL,0,1867,'2017-11-17 12:27:22','2017-10-19','2018-01-17 13:17:55','Immatriculation TC ROUEN',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,107.24000000,21.45000000,128.69000000,1,5,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),(1019,'SI1711-0996','FAC0000020',1,NULL,0,3128,'2017-11-17 14:43:37','2017-11-14','2017-12-15 09:24:49','Etude DILOTERO',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),(1020,'SI1711-0997','2017-237-1',1,NULL,0,1713,'2017-11-17 15:02:47','2017-11-14','2018-07-12 14:17:04','Test Guillaume - EURISK',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,400.00000000,80.00000000,480.00000000,2,5,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),(1021,'SI1710-0998','FA17100003',1,NULL,0,1964,'2017-11-21 12:00:19','2017-10-31','2017-12-15 09:17:31','Certification BENR - Surveillance',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,440.00000000,88.00000000,528.00000000,2,5,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),(1022,'SI1706-0999','FA 007-06/2017',1,NULL,0,1739,'2017-11-21 14:23:53','2017-06-30','2018-01-15 10:30:12','Maintenance Web 2T2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,270.00000000,54.00000000,324.00000000,2,5,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),(1023,'SI1709-1000','FA 007-09/2017',1,NULL,0,1739,'2017-11-21 14:24:49','2017-09-30','2018-01-15 10:30:12','Maintenance Web 3T2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,270.00000000,54.00000000,324.00000000,2,5,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),(1024,'SI1711-1001','F41309896',1,NULL,0,3178,'2017-11-21 14:27:17','2017-11-18','2017-12-15 09:07:11','Achat testeur humidité',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,58.29000000,11.66000000,69.95000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-11-18','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1025,'SI1711-1002','CB - Réception - cafés-gobelets1',1,NULL,0,2056,'2017-11-21 14:36:57','2017-11-18','2018-02-13 13:31:57','CB - Achats pour réception',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,15.74000000,2.92000000,18.66000000,2,5,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),(1026,'SI1711-1003','FAC0000022',1,NULL,0,3128,'2017-11-21 15:17:49','2017-11-21','2017-12-15 09:24:49','Etude hourcastagnou',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),(1027,'SI1711-1004','FA98863',1,NULL,0,1699,'2017-11-21 15:33:31','2017-11-15','2018-01-15 10:49:23','Forfait Cotisation 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,69.00000000,13.80000000,82.80000000,2,5,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),(1028,'SI1711-1005','Note de frais Elsa - novembre 2017',1,NULL,0,1775,'2017-11-22 12:19:50','2017-11-25','2018-01-16 14:01:40','Note de frais elsa - novembre 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,89.54000000,0.00000000,89.54000000,2,5,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),(1029,'SI1710-1006','FAC0000012',1,NULL,0,3128,'2017-11-24 15:16:13','2017-10-19','2017-12-15 09:24:49','Etude CHERPIT',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),(1030,'SI1711-1007','F 2017-016',1,NULL,0,3025,'2017-11-29 09:25:24','2017-11-28','2018-01-15 14:44:22','Sous traitance assistance bilan carbone ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1530.00000000,306.00000000,1836.00000000,2,5,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),(1031,'SI1711-1008','F48360111',1,NULL,0,3178,'2017-12-01 13:43:15','2017-11-17','2017-12-15 09:06:51','Achat telemetre et souris',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,86.33000000,17.27000000,103.60000000,2,5,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),(1032,'SI1712-1009','CB- restau 07/12/2017',1,NULL,0,1649,'2017-12-07 14:20:40','2017-12-07','2018-01-11 15:16:09','CB - restau 07/12/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,95.20000000,10.90000000,106.10000000,2,5,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),(1033,'SI1711-1010','CB- restau 20/11/2017',1,NULL,0,1649,'2017-12-07 14:48:51','2017-11-20','2017-12-15 09:10:22','CB - restau 20/11/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,111.19000000,12.61000000,123.80000000,2,5,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),(1034,'SI1711-1011','CB- restau 28/11/2017',1,NULL,0,1649,'2017-12-07 14:49:55','2017-11-28','2017-12-15 09:28:53','CB - restau 28/11/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,15.09000000,1.51000000,16.60000000,2,5,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),(1035,'SI1711-1012','CB- restau 30/11/2017',1,NULL,0,1649,'2017-12-07 14:51:38','2017-11-30','2018-01-15 10:32:40','CB - restau 30/11/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,7.77000000,0.78000000,8.55000000,2,5,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),(1036,'SI1711-1013','Péage du 20/11/2017',1,NULL,0,1648,'2017-12-07 14:52:53','2017-11-20','2017-12-15 09:19:52','CB - Péage 20/11/2017',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),(1037,'SI1711-1014','Péage du 23/11/2017',1,NULL,0,1648,'2017-12-07 14:53:38','2017-11-23','2017-12-15 09:19:52','CB - Péage 23/11/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.00000000,0.40000000,2.40000000,2,5,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),(1038,'SI1711-1015','Péage du 23/11/2017-1',1,NULL,0,1648,'2017-12-07 14:54:19','2017-11-23','2017-12-15 09:19:52','CB - Péage 23/11/2017',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),(1039,'SI1711-1016','FAC0000025',1,NULL,0,3128,'2017-12-07 14:55:57','2017-11-27','2018-01-17 08:19:00','Etude BAHAJ',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),(1040,'SI1711-1017','F 000033053',1,NULL,0,1682,'2017-12-07 14:56:56','2017-11-30','2018-01-15 15:01:19','11 acompte Exp Compt 11-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,328.50000000,65.70000000,394.20000000,2,5,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),(1041,'SI1711-1018','FA 17I4-1F11',1,NULL,0,1645,'2017-12-07 14:58:21','2017-11-17','2017-12-15 09:30:39','Abnt Orange nov 2017 ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,60.00000000,12.00000000,72.00000000,2,5,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),(1042,'SI1711-1019','F 3702688413',1,NULL,0,1645,'2017-12-07 14:59:43','2017-11-29','2018-02-13 15:26:25','Tél portable nov 2017',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),(1043,'SI1712-1020','F 201780f142662',1,NULL,0,2710,'2017-12-08 09:31:59','2017-12-07','2018-01-15 10:36:07','Cde Ticket Kadeos - Noel ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,972.00000000,2.40000000,974.40000000,2,5,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),(1044,'SI1710-1021','certif',1,NULL,0,3081,'2017-12-15 10:03:16','2017-10-23','2017-12-15 09:04:33','certification aurelien',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,200.00000000,40.00000000,240.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-10-23','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1045,'SI1711-1022','FA 2510573',1,NULL,0,1693,'2017-12-15 10:33:01','2017-11-30','2018-01-15 14:16:54','Facture 11/17',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,43.25000000,0.00000000,43.25000000,2,5,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),(1046,'SI1712-1023','Note de frais octobre Arthur - 2017',1,NULL,0,1775,'2017-12-15 11:43:29','2017-11-30','2017-12-19 12:37:52','Note de frais arthur - oct 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,733.07000000,0.00000000,733.07000000,2,5,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),(1047,'SI1712-1024','FAC0000026',1,NULL,0,3128,'2017-12-18 14:21:04','2017-12-07','2018-01-17 08:19:00','Etude LAPASSET',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,300.00000000,60.00000000,360.00000000,2,5,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),(1048,'SI1712-1025','FAC0000027',1,NULL,0,3128,'2017-12-18 14:22:11','2017-12-18','2018-01-17 08:19:00','Etude PAPY',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),(1049,'SI1712-1026','F171205670',1,NULL,0,3204,'2017-12-19 09:42:43','2017-12-18','2018-01-15 14:55:00','Achat pack MICROSOFT OFFICE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,66.66000000,13.33000000,79.99000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-12-18','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1050,'SI1711-1027','FA1712-0688',1,NULL,0,1673,'2017-12-19 11:47:13','2017-11-30','2018-02-13 11:05:14','Abonnement Sachet 06/11/2017 au 31/12/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,22.60000000,4.52000000,27.12000000,2,5,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),(1051,'SI1712-1028','FA1712-0694',1,NULL,0,1673,'2017-12-19 11:48:52','2017-12-14','2018-02-13 11:05:14','abonnement annuel',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1600.81000000,320.16000000,1920.97000000,2,5,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),(1052,'SI1711-1029','Note de frais novembre Arthur - 2017',1,NULL,0,1775,'2017-12-19 13:32:30','2017-11-30','2018-01-16 14:02:17','Note de frais arthur - nov 17',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,590.40000000,0.00000000,590.40000000,2,5,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),(1053,'SI1712-1030','Note de frais Elsa - decembre 2017',1,NULL,0,1775,'2017-12-19 13:34:35','2017-12-22','2018-01-16 14:01:40','Note de frais elsa - décembre 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,52.19000000,0.00000000,52.19000000,2,5,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),(1054,'SI1712-1031','Péage du 11/12/2017',1,NULL,0,1648,'2017-12-19 16:41:05','2017-12-11','2018-01-15 14:18:16','CB - Péage 11/12/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.33000000,0.27000000,1.60000000,2,5,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),(1055,'SI1712-1032','Péage du 11/12/2017-1',1,NULL,0,1648,'2017-12-19 16:41:48','2017-12-11','2018-01-15 14:18:16','CB - Péage 11/12/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.42000000,0.28000000,1.70000000,2,5,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),(1056,'SI1712-1033','Péage du 11/12/2017-2',1,NULL,0,1648,'2017-12-19 16:42:19','2017-12-11','2018-01-15 14:18:16','CB - Péage 11/12/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.92000000,0.18000000,1.10000000,2,5,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),(1057,'SI1712-1034','Péage du 11/12/2017-3',1,NULL,0,1648,'2017-12-19 16:42:50','2017-12-11','2018-01-15 14:18:16','CB - Péage 11/12/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1.42000000,0.28000000,1.70000000,2,5,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),(1058,'SI1712-1035','Péage du 12/12/2017',1,NULL,0,1648,'2017-12-19 16:43:19','2017-12-12','2018-01-15 14:18:16','CB - Péage 12/12/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.67000000,4.33000000,26.00000000,2,5,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),(1059,'SI1712-1036','Péage du 13/12/2017',1,NULL,0,1648,'2017-12-19 16:44:11','2017-12-13','2018-01-15 14:18:16','CB - Péage 13/12/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,22.17000000,4.43000000,26.60000000,2,5,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),(1060,'SI1712-1037','Péage du 14/12/2017',1,NULL,0,1648,'2017-12-19 16:44:52','2017-12-14','2018-01-15 14:18:16','CB - Péage 14/12/2017',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),(1061,'SI1712-1038','Péage du 14/12/2017-1',1,NULL,0,1648,'2017-12-19 16:45:32','2017-12-14','2018-01-15 14:18:16','CB - Péage 14/12/2017',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),(1062,'SI1712-1039','CB- restau 13/12/2017',1,NULL,0,1649,'2017-12-19 16:46:25','2017-12-13','2018-01-15 14:16:10','CB - restau 13/12/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.27000000,0.93000000,10.20000000,2,5,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),(1063,'SI1712-1040','CB Ticket parking 04/12/2017',1,NULL,0,1688,'2017-12-19 16:52:53','2017-12-04','2018-01-15 10:35:22','CB -Ticket parking 04/12/2017',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,NULL,NULL,NULL,1,6,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1064,'SI1712-1041','FAC1706598',1,NULL,0,3205,'2017-12-20 15:42:54','2017-12-19','2018-01-15 14:54:19','achat Mesureur de verre',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,235.09000000,47.02000000,282.11000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-12-19','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1065,'SI1711-1042','00148',1,NULL,0,3082,'2017-12-20 15:46:09','2017-11-30','2018-03-15 14:26:49','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,'2017-11-30','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1066,'SI1712-1043','FAC0000029',1,NULL,0,3128,'2017-12-21 15:46:04','2017-12-21','2018-01-17 08:19:00','Etude SALMON',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),(1067,'SI1712-1044','FAC20392',1,NULL,0,2646,'2017-12-21 15:56:43','2017-12-15','2018-01-15 14:53:17','Achat logiciel sondes',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,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1068,'SI1712-1045','F 17S120148',1,NULL,0,1683,'2018-01-03 14:28:22','2017-12-27','2018-02-14 08:22:51','Controle sur ouvrage DPE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1080.00000000,0.00000000,1080.00000000,2,5,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),(1069,'SI1711-1046','FA1002708286',1,NULL,0,1695,'2018-01-03 14:32:34','2017-11-30','2018-02-13 11:04:21','Cantine 11-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,293.04000000,29.30000000,322.34000000,2,5,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),(1070,'SI1711-1047','FA1137405777',1,NULL,0,1695,'2018-01-03 14:34:34','2017-11-30','2018-02-13 11:04:21','Cantine 11-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,27.22000000,5.44000000,32.66000000,2,5,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),(1071,'SI1801-1048','Décennale 01/01/2018 au 31/03/2018',1,NULL,0,1700,'2018-01-09 11:23:00','2018-01-03','2018-02-13 13:10:37','Décennale 01/01/2018 au 31/03/2018',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),(1072,'SI1801-1049','FAC0000030',1,NULL,0,3128,'2018-01-09 12:05:58','2018-01-03','2018-02-13 13:05:59','Etude PALAIS',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),(1073,'SI1712-1050','FA1002725609',1,NULL,0,1695,'2018-01-10 10:35:19','2017-12-31','2018-02-13 11:24:37','Cantine 12-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,231.13000000,23.11000000,254.24000000,2,5,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),(1074,'SI1712-1051','FA1137405831',1,NULL,0,1695,'2018-01-10 10:36:45','2017-12-31','2018-02-13 11:24:37','Cantine 12-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.47000000,4.29000000,25.76000000,2,5,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),(1075,'SI1712-1052','FA 17J2-1F12',1,NULL,0,1645,'2018-01-11 10:44:06','2017-12-19','2018-01-16 13:56:20','Abnt Orange dec 2017 ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,65.71000000,13.14000000,78.85000000,2,5,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),(1076,'SI1712-1053','F 3708712428',1,NULL,0,1645,'2018-01-11 10:45:26','2017-12-28','2018-02-13 15:27:02','Tél portable dec 2017',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),(1077,'SI1801-1054','Péage du 11/01/2018',1,NULL,0,1648,'2018-01-12 09:52:48','2018-01-11','2018-02-13 14:34:10','CB - Péage 11/01/2018',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),(1078,'SI1801-1055','Péage du 11/01/2018-1',1,NULL,0,1648,'2018-01-12 09:53:34','2018-01-11','2018-02-13 14:34:10','CB - Péage 11/01/2018',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),(1079,'SI1712-1056','F 000033178',1,NULL,0,1682,'2018-01-15 10:33:07','2017-12-31','2018-02-13 12:39:43','12 acompte Exp Compt 12-2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,328.50000000,65.70000000,394.20000000,2,5,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),(1081,'SI1712-1057','F41385644',1,NULL,0,3178,'2018-01-15 11:58:51','2017-12-22','2018-01-15 11:00:36','Achat testeur humidité',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,141.63000000,28.32000000,169.95000000,2,5,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),(1082,'SI1712-1058','8F075404DF30301E',1,NULL,0,3229,'2018-01-15 12:07:12','2017-12-16','2018-01-15 14:15:36','Achat batterie ordinateur',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,31.65000000,6.33000000,37.98000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-12-16','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1083,'SI1801-1059','2017005951',1,NULL,0,1699,'2018-01-16 14:34:34','2018-01-01','2018-01-16 13:37:42','Forfait Cotisation 2018-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),(1084,'SI1712-1060','f62742472',1,NULL,0,3178,'2018-01-16 14:38:32','2017-12-17','2018-01-16 13:55:00','Amazon prime',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3.33000000,0.66000000,3.99000000,2,5,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),(1085,'SI1712-1061','R201712/25491',1,NULL,0,1867,'2018-01-16 14:58:45','2017-12-07','2018-01-17 13:16:44','Fusion APIeh-ENERTHEME Modification statut',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,14.14000000,1.65000000,15.79000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1086,'SI1712-1062','FA 2552521',1,NULL,0,1693,'2018-01-16 15:02:53','2017-12-31','2018-02-13 14:37:59','Facture 12/17',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,21.00000000,0.00000000,21.00000000,2,5,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),(1087,'SI1801-1063','Péage du 16/01/2018',1,NULL,0,1648,'2018-01-18 14:45:17','2018-01-16','2018-02-13 14:56:04','CB - Péage 16/01/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6.25000000,1.25000000,7.50000000,2,5,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),(1088,'SI1801-1064','Péage du 16/01/2018-1',1,NULL,0,1648,'2018-01-18 14:46:08','2018-01-16','2018-02-13 14:56:04','CB - Péage 16/01/2018',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),(1089,'SI1801-1065','CB- restau 19/01/2018',1,NULL,0,1649,'2018-01-19 15:14:32','2018-01-19','2018-02-13 12:38:44','CB - restau 19/01/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,124.33000000,14.47000000,138.80000000,2,5,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),(1090,'SI1712-1066','F 2017-021',1,NULL,0,3025,'2018-01-23 14:37:18','2017-12-21','2018-03-19 14:43:30','Sous traitance assistance bilan carbone ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,540.00000000,108.00000000,648.00000000,2,5,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),(1091,'SI1801-1067','F 1201815',1,NULL,0,2355,'2018-01-23 14:38:28','2018-01-23','2018-02-13 15:21:13','',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,140.00000000,28.00000000,168.00000000,2,5,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),(1092,'SI1801-1068','Note de frais Elsa - janvier 2018',1,NULL,0,1775,'2018-01-26 10:34:29','2018-01-26','2018-02-13 13:06:59','Note de frais elsa - janvier 2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,27.38000000,0.00000000,27.38000000,2,5,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),(1093,'SI1801-1069','Note de frais Arthur - janvier 2018',1,NULL,0,1775,'2018-01-26 10:38:35','2018-01-26','2018-02-13 13:06:31','Note de frais arthur  - janvier 2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,240.25000000,0.00000000,240.25000000,2,5,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),(1094,'SI1801-1070','Note de frais Rémi - janvier 2018',1,NULL,0,1775,'2018-01-26 10:39:58','2018-01-26','2018-02-13 13:07:32','Note de frais Rémi - janvier 2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,45.50000000,0.00000000,45.50000000,2,5,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),(1095,'SI1801-1071','Péage du 17/01/2018',1,NULL,0,1648,'2018-01-29 11:21:47','2018-01-17','2018-02-13 14:56:04','CB - Péage 17/01/2018',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),(1096,'SI1801-1072','Péage du 17/01/2018-1',1,NULL,0,1648,'2018-01-29 11:22:52','2018-01-17','2018-02-13 14:56:04','CB - Péage 17/01/2018',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),(1097,'SI1801-1073','CB- restau 30/01/2018',1,NULL,0,1649,'2018-01-30 16:11:59','2018-01-30','2018-02-13 13:09:20','CB - restau 30/01/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,121.36000000,15.64000000,137.00000000,2,5,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),(1098,'SI1801-1074','CB - fournitures ADM',1,NULL,0,2056,'2018-01-30 16:14:10','2018-01-29','2018-02-13 13:29:47','CB - Fournitures',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,91.13000000,18.22000000,109.35000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1099,'SI1801-1075','Péage du 30/01/18',1,NULL,0,1648,'2018-01-30 16:15:35','2018-01-30','2018-03-19 10:34:22','CB - Péage 30/01/2018',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),(1100,'SI1801-1076','Péage du 30/01/18-1',1,NULL,0,1648,'2018-01-30 16:16:15','2018-01-30','2018-03-19 10:34:22','CB - Péage 30/01/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.83000000,0.57000000,3.40000000,2,5,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),(1101,'SI1801-1077','Péage du 31/01/2018',1,NULL,0,1648,'2018-01-31 14:46:39','2018-01-31','2018-03-19 10:34:22','CB - Péage 31/01/2018',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),(1102,'SI1801-1078','Péage du 31/01/2018-1',1,NULL,0,1648,'2018-01-31 14:47:24','2018-01-31','2018-03-19 10:34:22','CB - Péage 31/01/2018',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),(1103,'SI1802-1079','Péage du 05/02/2018',1,NULL,0,1648,'2018-02-05 11:03:28','2018-02-05','2018-03-19 11:01:28','CB - Péage 05/02/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,4.33000000,0.87000000,5.20000000,2,5,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),(1104,'SI1802-1080','Péage du 05/02/2018-1',1,NULL,0,1648,'2018-02-05 11:04:27','2018-02-05','2018-03-19 10:59:41','CB - Péage 05/02/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,4.92000000,0.98000000,5.90000000,2,5,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),(1105,'SI1802-1081','CB - info greffe - extrait KBIS18',1,NULL,0,1867,'2018-02-05 15:09:30','2018-02-05','2018-03-19 10:50:48','CB - INFO GREFFE',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,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1106,'SI1801-1082','CB - Appareil Photo',1,NULL,0,2056,'2018-02-06 14:42:07','2018-01-22','2018-02-13 13:00:42','CB - Fournitures',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,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1107,'SI1801-1083','CB- restau 24/01/2018',1,NULL,0,1649,'2018-02-06 14:44:24','2018-01-24','2018-02-13 13:03:00','CB - restau 24/01/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,7.56000000,0.64000000,8.20000000,2,5,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),(1108,'SI1802-1084','CB- restau 05/02/2018',1,NULL,0,1649,'2018-02-06 14:46:20','2018-02-05','2018-03-19 10:52:37','CB - restau 05/02/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,11.91000000,1.19000000,13.10000000,2,5,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),(1109,'SI1802-1085','FA 11202',1,NULL,0,1632,'2018-02-08 12:05:18','2018-02-01','2018-03-19 13:06:10','Affranchissement 01/10 au 31/12/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,64.17000000,0.00000000,64.17000000,2,5,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),(1110,'SI1801-1086','F 000033382',1,NULL,0,1682,'2018-02-13 10:45:05','2018-01-31','2018-03-19 13:34:25','01 acompte Exp Compt 01-2018',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),(1111,'SI1801-1087','FA1137405883',1,NULL,0,1695,'2018-02-13 10:46:40','2018-01-31','2018-03-19 13:23:33','Cantine 01-2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,30.67000000,6.13000000,36.80000000,2,5,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),(1112,'SI1801-1088','FA1002738892',1,NULL,0,1695,'2018-02-13 10:48:46','2018-01-31','2018-03-19 13:23:33','Cantine 01-2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,330.18000000,33.02000000,363.20000000,2,5,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),(1113,'SI1801-1089','1712-9510159',1,NULL,0,3073,'2018-02-13 12:09:48','2018-01-05','2018-02-14 08:40:17','Frais autoroute DEC 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,84.67000000,16.93000000,101.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2018-01-05','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1114,'SI1801-1090','f 62742472',1,NULL,0,3178,'2018-02-13 12:17:32','2018-01-17','2018-02-13 11:22:27','Avoir amazon prime',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-3.33000000,-0.66000000,-3.99000000,2,5,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),(1115,'SI1801-1091','FA601352',1,NULL,0,1699,'2018-02-13 12:29:49','2018-01-19','2018-02-13 12:20:31','Cotisation 2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,276.00000000,55.20000000,331.20000000,2,5,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),(1116,'SI1802-1092','Copie F161233190',1,NULL,0,2190,'2018-02-13 14:12:51','2018-02-13','2018-02-13 13:24:47','CB - Cadeaux clients ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,769.09000000,157.60000000,926.69000000,2,5,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),(1117,'SI1801-1093','FA 2597080',1,NULL,0,1693,'2018-02-13 15:34:49','2018-01-31','2018-03-19 14:57:39','Facture 01/18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,24.85000000,0.45000000,25.30000000,2,5,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),(1118,'SI1801-1094','FA 18A4-1F01',1,NULL,0,1645,'2018-02-13 16:41:26','2018-01-17','2018-02-13 15:43:21','Abnt Orange janv 18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,70.51000000,14.10000000,84.61000000,2,5,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),(1119,'SI1802-1095','F 8i020190',1,NULL,0,1683,'2018-02-14 09:20:47','2018-02-13','2018-02-14 08:22:51','Examen',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,390.00000000,78.00000000,468.00000000,2,5,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),(1120,'SI1802-1096','1801-9770549',1,NULL,0,3073,'2018-02-14 09:28:14','2018-02-05','2018-03-19 11:13:34','Frais autoroute Janv 18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,113.42000000,22.68000000,136.10000000,2,5,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),(1121,'SI1801-1097','CB- restau 25/01/2018',1,NULL,0,1649,'2018-02-14 10:21:42','2018-01-25','2018-02-14 09:24:38','CB - restau 25/01/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,12.77000000,1.28000000,14.05000000,2,5,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),(1122,'SI1802-1098','FCA-003668',1,NULL,0,3064,'2018-02-15 09:51:17','2018-02-14','2018-03-19 13:07:40','Achat mobilier',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,942.37000000,188.47000000,1130.84000000,2,5,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),(1123,'SI1802-1099','CB- restau 12/02/2018',1,NULL,0,1649,'2018-02-15 14:40:56','2018-02-12','2018-03-19 11:13:04','CB - restau 12/02/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,31.41000000,3.59000000,35.00000000,2,5,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),(1124,'SI1802-1100','Péage du 08/02/2018',1,NULL,0,1648,'2018-02-15 14:43:55','2018-02-08','2018-03-19 11:01:28','CB - Péage 08/02/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,5.58000000,1.12000000,6.70000000,2,5,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),(1125,'SI1802-1101','Péage du 08/02/2018-1',1,NULL,0,1648,'2018-02-15 14:44:36','2018-02-08','2018-03-19 11:01:28','CB - Péage 08/02/2018',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),(1126,'SI1802-1102','Péage du 08/02/2018-2',1,NULL,0,1648,'2018-02-15 14:45:06','2018-02-08','2018-03-19 11:01:28','CB - Péage 08/02/2018',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),(1127,'SI1802-1103','Péage du 09/02/2018',1,NULL,0,1648,'2018-02-15 14:45:37','2018-02-09','2018-03-19 11:02:33','CB - Péage 09/02/2018',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),(1128,'SI1802-1104','Péage du 09/02/2018-1',1,NULL,0,1648,'2018-02-15 14:46:35','2018-02-09','2018-03-19 11:02:33','CB - Péage 09/02/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,8.33000000,1.67000000,10.00000000,2,5,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),(1129,'SI1802-1105','F02-2018/006',1,NULL,0,3287,'2018-02-21 14:26:03','2018-02-20','2018-04-12 14:09:40','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,'2018-02-21','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1130,'SI1801-1106','AV001397',1,NULL,0,3288,'2018-02-21 14:44:04','2018-01-31','2018-03-01 11:08:41','avoir participation au solde ancien contrat',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-400.00000000,-80.00000000,-480.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2018-01-31','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1131,'SI1801-1107','AV001396',1,NULL,0,3288,'2018-02-21 14:44:58','2018-01-31','2018-03-01 11:08:41','avoir participation au solde ancien contrat',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-960.00000000,-192.00000000,-1152.00000000,2,5,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),(1132,'SI1802-1108','F2018 2 17281',1,NULL,0,3081,'2018-02-21 15:00:19','2018-02-15','2018-03-19 13:18:55','Re qualification certiif',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,618.00000000,123.60000000,741.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2018-02-15','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1133,'SI1802-1109','FA 3107',1,NULL,0,389,'2018-02-21 15:18:27','2018-02-16','2018-05-17 08:18:21','Commission apporteur d\'affaire',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,156.00000000,31.20000000,187.20000000,2,5,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),(1134,'SI1802-1110','FA11325',1,NULL,0,1632,'2018-02-21 15:19:24','2018-02-12','2018-04-12 14:50:29','Solde Conso Elec 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,106.00000000,21.20000000,127.20000000,2,5,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),(1135,'SI1802-1111','CB- restau 16/02/2018',1,NULL,0,1649,'2018-02-21 15:22:37','2018-02-16','2018-03-19 13:24:09','CB - restau 16/02/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,44.92000000,6.08000000,51.00000000,2,5,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),(1136,'SI1802-1112','Note de frais Elsa - février 2018',1,NULL,0,1775,'2018-02-21 15:24:02','2018-02-21','2018-03-19 14:39:28','Note de frais elsa - février 2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,78.82000000,0.00000000,78.82000000,2,5,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),(1137,'SI1802-1113','Note de frais Mélanie - février 2018',1,NULL,0,1775,'2018-02-21 15:24:39','2018-02-21','2018-03-19 14:39:57','Note de frais Mélanie - février 2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,50.13000000,0.00000000,50.13000000,2,5,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),(1138,'SI1802-1114','1455787',1,NULL,0,2056,'2018-02-21 15:27:30','2018-02-15','2018-03-19 13:11:38','Location véhicule - déménagement',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,11.25000000,2.25000000,13.50000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2018-02-15','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1139,'SI1802-1115','455787-1',1,NULL,0,2056,'2018-02-21 15:29:30','2018-02-15','2018-03-19 13:12:03','Gazole Location véhicule ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.44000000,0.49000000,2.93000000,2,5,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),(1140,'SI1802-1116','Péage du 19/02/2018',1,NULL,0,1648,'2018-02-22 11:49:52','2018-02-19','2018-03-19 14:27:46','CB - Péage 19/02/2018',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),(1141,'SI1802-1117','Péage du 19/02/2018-1',1,NULL,0,1648,'2018-02-22 11:50:57','2018-02-19','2018-03-19 14:27:46','CB - Péage 19/02/2018',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),(1142,'SI1802-1118','FAC0000033',1,NULL,0,3128,'2018-02-26 14:07:52','2018-02-26','2018-03-19 14:28:28','Etude PALAIS',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),(1143,'SI1701-1119','FA14',1,NULL,0,3074,'2018-02-27 11:35:05','2017-01-01','2018-03-14 13:34:48',' CUIF LOYER JANV17',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0.00000000,300.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-01-01','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1144,'SI1701-1120','F2017VOIX01438',1,NULL,0,3086,'2018-02-27 14:18:34','2017-01-02','2018-03-12 15:32:18','CUIF - Abnt Janv 2017 ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,22.21000000,4.44000000,26.65000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-01-02','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1145,'SI1802-1121','FW1716807',1,NULL,0,3086,'2018-02-27 14:20:33','2017-01-03','2018-03-12 15:30:51','CUIF - Frais abonnement accès internet janv 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,24.90000000,4.98000000,29.88000000,2,5,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),(1146,'SI1701-1122','F170134',1,NULL,0,1657,'2018-02-27 14:31:24','2017-01-09','2018-03-13 14:23:18','CUIF - TRANSFERT SIEGE JAN17 ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,104.04000000,20.81000000,124.85000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-01-09','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1147,'SI1701-1123','1612-616210',1,NULL,0,3073,'2018-02-27 14:34:28','2017-01-09','2018-03-12 14:06:08','CUIF - Frais autoroute DEC 2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,77.67000000,15.53000000,93.20000000,2,5,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),(1148,'SI1701-1124','Cde du 10/01/2017',1,NULL,0,1698,'2018-02-27 14:40:12','2017-01-10','2018-03-13 09:27:09','CUIF - Abnt 1 an janv 17 ',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,1,0,'2017-01-10','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1149,'SI1701-1125','F72400001760',1,NULL,0,3085,'2018-02-27 14:43:05','2017-01-15','2018-03-14 09:03:06','CUIF - maintenance logiciel',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1299.99000000,260.00000000,1559.99000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-01-15','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1150,'SI1701-1126','A 17-071658',1,NULL,0,3161,'2018-02-27 14:46:31','2017-01-20','2018-03-14 09:54:06','CUIF - Avoir imprimante',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-33.33000000,-6.67000000,-40.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-01-20','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1151,'SI1701-1127','F2017 1 14194',1,NULL,0,3081,'2018-02-27 14:51:52','2017-01-27','2019-08-09 09:44:33','CUIF - Controle annuel',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,115.50000000,23.10000000,138.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-01-27','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1152,'SI1701-1128','R201701/1505',1,NULL,0,1867,'2018-02-27 14:58:01','2017-01-26','2018-03-14 15:17:22','CUIF - TC PAU MODIF',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,233.72000000,13.83000000,247.55000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-01-26','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1153,'SI1702-1129','F2017VOIX01512',1,NULL,0,3086,'2018-02-27 15:36:48','2017-02-01','2018-03-13 14:07:28','CUIF - Abnt fév 2017 ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,23.40000000,4.68000000,28.08000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1154,'SI1702-1130','F33224185162',1,NULL,0,3078,'2018-02-27 15:41:22','2017-02-01','2018-02-27 14:51:53','CUIF - EDF + CONSO ',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,216.05000000,41.00000000,257.05000000,1,5,NULL,5,NULL,NULL,NULL,1,0,'2017-02-01','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1155,'SI1702-1131','FA15',1,NULL,0,3074,'2018-02-27 15:52:12','2017-02-01','2018-03-14 13:34:48',' CUIF LOYER FEV17',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0.00000000,300.00000000,2,5,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),(1156,'SI1702-1132','FW1717226',1,NULL,0,3086,'2018-02-27 15:53:55','2017-02-02','2018-03-13 14:06:45','CUIF - Frais abonnement accès internet fév 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,24.90000000,4.98000000,29.88000000,2,5,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),(1157,'SI1702-1133','1701-6321773',1,NULL,0,3073,'2018-02-27 15:55:44','2017-02-07','2018-03-13 14:49:53','CUIF - Frais autoroute janv 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,37.17000000,7.43000000,44.60000000,2,5,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),(1158,'SI1702-1134','FJHG6PBWSWBZZ',1,NULL,0,3076,'2018-02-27 16:02:04','2017-02-19','2018-03-13 14:50:48','CUIF - ABNT 19-02-17 AU 19-02-18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,80.10000000,16.02000000,96.12000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-02-19','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1159,'SI1703-1135','F2017VOIX01588',1,NULL,0,3086,'2018-02-27 16:13:16','2017-03-01','2018-03-14 09:01:45','CUIF - Abnt mars 2017 ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,22.17000000,4.43000000,26.60000000,2,5,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),(1160,'SI1703-1136','FA16',1,NULL,0,3074,'2018-02-27 16:15:00','2017-03-01','2018-03-14 13:34:48',' CUIF LOYER MARS17',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0.00000000,300.00000000,2,5,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),(1161,'SI1703-1137','FW1717631',1,NULL,0,3086,'2018-02-27 16:16:18','2017-03-02','2018-03-14 09:02:13','CUIF - Frais abonnement accès internet mars 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,24.90000000,4.98000000,29.88000000,2,5,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),(1162,'SI1703-1138','1702-6543914',1,NULL,0,3073,'2018-02-27 16:17:57','2017-03-07','2018-03-14 09:57:28','CUIF - Frais autoroute fév 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,59.33000000,11.87000000,71.20000000,2,5,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),(1163,'SI1703-1139','F2017-003',1,NULL,0,3025,'2018-02-27 16:20:32','2017-03-10','2018-03-14 13:30:44','CUIF - Accompagnement model Excel',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,NULL,NULL,NULL,1,0,'2017-03-10','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1164,'SI1703-1140','F875 1 17 00002351',1,NULL,0,3075,'2018-02-27 16:24:48','2017-03-12','2018-03-14 09:58:11','CUIF - LOYER IMPRIMANTE MARS-JUIN17',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,369.09000000,73.82000000,442.91000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-03-12','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1165,'SI1703-1141','FA 2017-113',1,NULL,0,1684,'2018-02-27 16:32:33','2017-03-31','2018-03-14 11:22:05','CUIF - Honoraires   Acquisition du fonds libéral',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1500.00000000,300.00000000,1800.00000000,2,5,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),(1166,'SI1803-1142','Note de frais Arthur - février 2018',1,NULL,0,1775,'2018-03-02 11:08:04','2018-03-02','2018-04-12 14:02:38','Note de frais arthur - février 2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,257.97000000,0.00000000,257.97000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1167,'SI1802-1143','Assurance local complement déménagement',1,NULL,0,1700,'2018-03-05 08:59:19','2018-02-20','2018-04-12 14:05:17','Assurance local complement déménagement',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.94000000,0.00000000,9.94000000,2,5,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),(1168,'SI1704-1144','FA17',1,NULL,0,3074,'2018-03-05 10:01:53','2017-04-01','2018-03-14 10:48:42',' CUIF LOYER AVRIL17',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0.00000000,300.00000000,2,5,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),(1169,'SI1704-1145','FW1717990',1,NULL,0,3086,'2018-03-05 10:04:07','2017-04-03','2018-03-14 10:29:08','CUIF - Frais abonnement accès internet avril 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,24.90000000,4.98000000,29.88000000,2,5,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),(1170,'SI1704-1146','F2017VOIX01663',1,NULL,0,3086,'2018-03-05 10:06:22','2017-04-03','2018-03-14 10:29:53','CUIF - Abnt avril 2017 ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,22.73000000,4.54000000,27.27000000,2,5,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),(1171,'SI1704-1147','1703-6747005',1,NULL,0,3073,'2018-03-05 10:08:13','2017-04-07','2018-03-14 10:49:30','CUIF - Frais autoroute mars 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,80.67000000,16.13000000,96.80000000,2,5,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),(1172,'SI1704-1148','F90866140',1,NULL,0,3077,'2018-03-05 10:11:16','2017-04-27','2018-03-14 13:04:28','CUIF - Renouvellement Logicile gestion',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,337.00000000,67.40000000,404.40000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-04-27','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1173,'SI1705-1149','FA18',1,NULL,0,3074,'2018-03-05 11:10:20','2017-05-01','2018-03-15 14:04:07',' CUIF LOYER MAI17',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0.00000000,300.00000000,2,5,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),(1174,'SI1705-1150','FW1718410',1,NULL,0,3086,'2018-03-05 11:12:53','2017-05-02','2018-03-14 11:20:20','CUIF - Frais abonnement accès internet MAI 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,24.90000000,4.98000000,29.88000000,2,5,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),(1175,'SI1705-1151','F2017VOIX01744',1,NULL,0,3086,'2018-03-05 11:14:24','2017-05-02','2018-03-14 13:05:16','CUIF - Abnt mai 2017 ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,22.11000000,4.42000000,26.53000000,2,5,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),(1176,'SI1705-1152','R201705/15130',1,NULL,0,1867,'2018-03-05 11:16:40','2017-05-05','2018-03-14 15:22:13','CUIF - TC PAU MODIF',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,60.23000000,10.87000000,71.10000000,2,5,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),(1177,'SI1705-1153','1704-6990158',1,NULL,0,3073,'2018-03-05 11:23:10','2017-05-08','2018-03-14 13:32:13','CUIF - Frais autoroute avril 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,16.75000000,3.35000000,20.10000000,2,5,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),(1178,'SI1705-1154','F172114',1,NULL,0,1657,'2018-03-05 11:25:36','2017-05-12','2018-03-14 13:44:06','CUIF - Parution JO - Fin de location gérance',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,114.35000000,22.87000000,137.22000000,2,5,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),(1179,'SI1705-1155','F32446568084',1,NULL,0,3078,'2018-03-05 11:30:39','2017-05-19','2018-03-05 10:33:17','CUIF - resiliation EDF',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,14.18000000,3.00000000,17.18000000,1,5,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),(1180,'SI1706-1156','FA19',1,NULL,0,3074,'2018-03-05 11:49:44','2017-06-01','2018-03-15 14:04:07',' CUIF LOYER JUIN17',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0.00000000,300.00000000,2,5,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),(1181,'SI1706-1157','F2017VOIX01823',1,NULL,0,3086,'2018-03-05 11:51:56','2017-06-01','2018-03-14 14:00:51','CUIF - Abnt juin 2017 ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,23.41000000,4.68000000,28.09000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1183,'SI1706-1158','1705-7238827',1,NULL,0,3073,'2018-03-05 11:55:37','2017-06-06','2018-03-14 14:21:34','CUIF - Frais autoroute mai 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,4.00000000,0.80000000,4.80000000,2,5,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),(1184,'SI1706-1159','FAR1706198',1,NULL,0,3082,'2018-03-05 13:55:03','2017-06-06','2018-03-14 14:09:18','CUIF - Domiciliation commerciale Rouen',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,191.00000000,38.20000000,229.20000000,2,5,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),(1185,'SI1706-1160','F875 1 17 00005706',1,NULL,0,3075,'2018-03-05 13:58:16','2017-06-11','2018-03-14 14:24:02','CUIF - LOYER IMPRIMANTE JUIN-SEPT17',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),(1186,'SI1706-1161','F2017-006',1,NULL,0,3025,'2018-03-05 14:01:31','2017-06-19','2018-03-15 10:21:57','CUIF - Accompagnement model Excel',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,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1187,'SI1706-1162','FW1719126',1,NULL,0,3086,'2018-03-05 14:05:07','2017-06-21','2018-03-14 14:49:03','CUIF - Frais abonnement accès internet JUIN 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,24.90000000,4.98000000,29.88000000,2,5,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),(1188,'SI1706-1163','FW1719127',1,NULL,0,3086,'2018-03-05 14:10:40','2017-06-21','2018-03-14 14:49:03','CUIF - Frais abonnement accès internet JUILLET 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,24.90000000,4.98000000,29.88000000,2,5,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),(1189,'SI1706-1164','FW1719128',1,NULL,0,3086,'2018-03-05 14:11:53','2017-06-21','2018-03-14 14:49:03','CUIF - Frais abonnement accès internet AOUT 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,24.90000000,4.98000000,29.88000000,2,5,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),(1190,'SI1707-1165','FA20',1,NULL,0,3074,'2018-03-05 14:37:49','2017-07-01','2018-03-15 14:04:07',' CUIF LOYER JUILLET17',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0.00000000,300.00000000,2,5,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),(1191,'SI1803-1166','CB- restau 02/03/2018',1,NULL,0,1649,'2018-03-06 15:45:45','2018-03-02','2018-04-12 14:05:45','CB - restau 02/03/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,80.91000000,9.09000000,90.00000000,2,5,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),(1192,'SI1803-1167','1782',1,NULL,0,3314,'2018-03-06 15:50:24','2018-03-02','2018-04-12 14:06:22','Cadeaux Mélanie Fin de CDD',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,23.55000000,2.35000000,25.90000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2018-03-02','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1193,'SI1803-1168','Caisse 204-0713',1,NULL,0,1953,'2018-03-06 15:52:18','2018-03-06','2018-04-12 14:36:23','CB - Petit matériel ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,14.92000000,2.98000000,17.90000000,2,5,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),(1194,'SI1803-1169','CB - fournitures bureau',1,NULL,0,2056,'2018-03-06 15:53:35','2018-03-06','2018-04-12 14:35:03','CB - Fournitures',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.41000000,1.88000000,11.29000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1195,'SI1803-1170','FAC0000035',1,NULL,0,3128,'2018-03-06 15:55:15','2018-03-05','2018-04-16 14:35:04','Etude Aguado',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,300.00000000,60.00000000,360.00000000,2,5,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),(1196,'SI1803-1171','eb00534582',1,NULL,0,2519,'2018-03-06 15:56:15','2018-03-02','2018-04-12 13:56:27','Achat café',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,118.48000000,6.52000000,125.00000000,2,5,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),(1197,'SI1802-1172','FA180157',1,NULL,0,1687,'2018-03-06 15:57:40','2018-02-27','2018-04-16 14:38:27','Salon de l\'habitat',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,995.00000000,199.00000000,1194.00000000,2,5,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),(1198,'SI1802-1173','AV 104272',1,NULL,0,1699,'2018-03-07 11:33:23','2018-02-26','2018-03-07 15:18:32','Avoir sur cotisation 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-28.98000000,-5.80000000,-34.78000000,2,5,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),(1199,'SI1803-1174','FA 216',1,NULL,0,1684,'2018-03-12 10:53:29','2018-03-09','2018-04-16 14:26:23','Honoraires  ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1000.00000000,200.00000000,1200.00000000,2,5,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),(1200,'SI1707-1175','F2017VOIX01908',1,NULL,0,3086,'2018-03-12 11:06:10','2017-07-03','2018-03-14 14:58:36','CUIF - Abnt juillet 2017 ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,22.04000000,4.41000000,26.45000000,2,5,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),(1201,'SI1707-1176','1706-7522295',1,NULL,0,3073,'2018-03-12 11:08:12','2017-07-05','2018-03-15 08:44:57','CUIF - Frais autoroute juin 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,138.83000000,27.77000000,166.60000000,2,5,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),(1202,'SI1708-1177','F2017VOIX0xxx',1,NULL,0,3086,'2018-03-12 11:10:36','2017-08-01','2018-03-15 10:52:13','CUIF - Abnt aout 2017 ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,22.78000000,4.55000000,27.33000000,2,5,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),(1203,'SI1708-1178','F0024',1,NULL,0,3325,'2018-03-12 11:14:54','2017-08-07','2018-03-15 12:52:45','CUIF - Fourniture adm',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.67000000,1.93000000,11.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-08-07','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1204,'SI1708-1179','1707-7902542',1,NULL,0,3073,'2018-03-12 11:20:20','2017-08-07','2018-03-15 12:53:25','CUIF - Frais autoroute juillet 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,50.50000000,10.10000000,60.60000000,2,5,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),(1205,'SI1709-1180','F2017VOIX0xxxx',1,NULL,0,3086,'2018-03-12 11:23:10','2017-09-01','2018-03-15 13:50:10','CUIF - Abnt sept 2017 ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.15000000,0.03000000,0.18000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1206,'SI1709-1181','1708-8197929',1,NULL,0,3073,'2018-03-12 11:24:31','2017-09-05','2018-03-15 13:54:29','CUIF - Frais autoroute aout 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,31.00000000,6.20000000,37.20000000,2,5,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),(1207,'SI1709-1182','1709-81704133',1,NULL,0,3073,'2018-03-12 11:31:55','2017-09-05','2018-03-15 15:30:40','CUIF - Frais autoroute sept 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,123.42000000,24.68000000,148.10000000,2,5,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),(1208,'SI1711-1183','1710-8989707',1,NULL,0,3073,'2018-03-12 11:32:56','2017-11-06','2018-03-15 15:57:00','CUIF - Frais autoroute oct 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,218.25000000,43.65000000,261.90000000,2,5,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),(1209,'SI1712-1184','1711-9243466',1,NULL,0,3073,'2018-03-12 11:33:45','2017-12-05','2018-03-16 11:29:01','CUIF - Frais autoroute nov 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,154.75000000,30.95000000,185.70000000,2,5,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),(1210,'SI1701-1185','F',1,NULL,0,3327,'2018-03-12 15:54:16','2017-01-02','2018-03-12 14:55:33','CUIF - Abnt Janv 2017 formule Zen Pro',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,24.50000000,0.00000000,24.50000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-01-02','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1211,'SI1701-1186','F1',1,NULL,0,3327,'2018-03-12 16:03:04','2017-01-02','2018-03-12 15:04:26','CUIF - Abnt Janv 2017 ACCESS',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.80000000,0.00000000,2.80000000,2,5,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),(1212,'SI1701-1187','CB CUIF',1,NULL,0,2919,'2018-03-12 16:06:37','2017-01-02','2018-03-12 15:13:13','CUIF - SNCF',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,146.50000000,0.00000000,146.50000000,2,5,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),(1213,'SI1701-1188','AN - Note de frais Arthur - DEC16',1,NULL,0,1775,'2018-03-12 16:37:27','2017-01-01','2018-03-12 15:38:56','AN - Note de frais arthur - DEC 2016',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,161.40000000,0.00000000,161.40000000,2,5,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),(1214,'SI1701-1189','CB CUIF1',1,NULL,0,2919,'2018-03-12 16:45:03','2017-01-09','2018-03-12 15:46:23','CUIF - SNCF',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,171.00000000,0.00000000,171.00000000,2,5,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),(1215,'SI1701-1190','AN - LES PETITES AFFICHES',1,NULL,0,3239,'2018-03-13 10:23:36','2017-01-01','2018-03-13 09:25:54','AN - LES PETITES AFFICHES',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,107.95000000,21.59000000,129.54000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-01-01','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1216,'SI1701-1191','CB CUIF restau 12/01/2017',1,NULL,0,1649,'2018-03-13 10:52:16','2017-01-12','2018-03-13 09:55:06','CUIF - CB - restau 12/01/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,11.82000000,1.18000000,13.00000000,2,5,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),(1217,'SI1701-1192','CUIF - TROTEC24',1,NULL,0,3330,'2018-03-13 11:02:14','2017-01-11','2018-03-15 14:18:51','CUIF - TROTEC24',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,238.90000000,47.78000000,286.68000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-01-11','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1218,'SI1701-1193','AN - AUDEC',1,NULL,0,3239,'2018-03-13 11:33:11','2017-01-01','2018-03-13 10:35:57','AN - AUDEC',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,850.00000000,170.00000000,1020.00000000,2,5,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),(1219,'SI1701-1194','CB CUIF restau 17/01/2017',1,NULL,0,1649,'2018-03-13 11:39:40','2017-01-17','2018-03-13 10:40:53','CUIF - CB - restau 17/01/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,8.09000000,0.81000000,8.90000000,2,5,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),(1220,'SI1701-1195','CB CUIF restau 16/01/2017',1,NULL,0,1649,'2018-03-13 11:41:51','2017-01-16','2018-03-13 10:43:11','CUIF - CB - restau 16/01/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,47.27000000,4.73000000,52.00000000,2,5,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),(1221,'SI1701-1196','CB CUIF restau 17/01/2017-1',1,NULL,0,1649,'2018-03-13 11:43:20','2017-01-17','2018-03-13 10:44:57','CUIF - CB - restau 17/01/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,35.45000000,3.55000000,39.00000000,2,5,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),(1222,'SI1701-1197','CB CUIF2',1,NULL,0,2919,'2018-03-13 11:45:55','2017-01-19','2018-03-13 10:47:21','CUIF - SNCF',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,65.10000000,0.00000000,65.10000000,2,5,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),(1223,'SI1701-1198','AN - EDF',1,NULL,0,3239,'2018-03-13 11:56:20','2017-01-01','2018-03-13 10:59:06','AN - EDF',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,251.99000000,50.40000000,302.39000000,2,5,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),(1224,'SI1701-1199','CB CUIF restau 20/01/2017',1,NULL,0,1649,'2018-03-13 11:59:40','2017-01-20','2018-03-13 11:01:08','CUIF - CB - restau 20/01/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,19.82000000,1.98000000,21.80000000,2,5,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),(1225,'SI1701-1200','AN - LOCAL.FR',1,NULL,0,3239,'2018-03-13 12:15:01','2017-01-01','2018-03-13 11:24:13','AN - LOCAL.FR',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,774.00000000,154.80000000,928.80000000,1,5,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),(1226,'SI1701-1201','AN - Prêt logiciel',1,NULL,0,3239,'2018-03-13 14:01:24','2017-01-01','2018-03-13 13:03:21','AN - PRET LCL logiciel',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,5883.77000000,0.00000000,5883.77000000,1,5,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),(1227,'SI1701-1202','AN - Prêt logiciel - INTERETS',1,NULL,0,3239,'2018-03-13 14:14:18','2017-01-01','2018-03-15 12:57:06','AN - PRET LCL logiciel - INTERETS',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,227.25000000,0.00000000,227.25000000,2,5,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),(1229,'SI1701-1203','CB CUIF',1,NULL,0,3332,'2018-03-13 14:36:06','2017-01-26','2018-03-13 13:37:14','CUIF CARTOUCHES',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,82.17000000,16.43000000,98.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-01-26','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1230,'SI1702-1204','F1-02',1,NULL,0,3327,'2018-03-13 14:51:22','2017-02-01','2018-03-13 13:53:02','CUIF - Abnt fév 2017 formule Zen Pro',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,24.50000000,0.00000000,24.50000000,2,5,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),(1231,'SI1702-1205','F2-02',1,NULL,0,3327,'2018-03-13 14:58:48','2017-02-01','2018-03-13 13:59:56','CUIF - Abnt Fév 2017 ACCESS',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.80000000,0.00000000,2.80000000,2,5,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),(1232,'SI1702-1206','CUIF - LCL',1,NULL,0,3327,'2018-03-13 15:01:15','2017-02-02','2018-03-13 14:02:55','CUIF FRAIS BANCAIRE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3.64000000,0.00000000,3.64000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-02-02','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1233,'SI1702-1207','CB CUIF3',1,NULL,0,2919,'2018-03-13 15:20:13','2017-02-08','2018-03-13 14:21:35','CUIF - SNCF',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,8.80000000,0.00000000,8.80000000,2,5,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),(1234,'SI1701-1208','AN - CCI',1,NULL,0,3239,'2018-03-13 15:26:46','2017-01-01','2018-03-13 14:35:13','AN - CCI',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,60.00000000,0.00000000,60.00000000,2,5,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),(1235,'SI1701-1209','AN - CUIF',1,NULL,0,3239,'2018-03-13 15:42:12','2017-01-01','2018-03-13 14:44:30','AN - CUIF',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,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1236,'SI1702-1210','CB CUIF PATISSERIE 20/02/2017',1,NULL,0,1649,'2018-03-13 15:51:41','2017-02-22','2018-03-13 14:53:21','CUIF - CB - restau 22/02/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,4.09000000,0.41000000,4.50000000,2,5,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),(1237,'SI1703-1211','F3-02',1,NULL,0,3327,'2018-03-14 09:42:04','2017-03-01','2018-03-14 08:43:09','CUIF - Abnt mars 2017 ACCESS',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2.80000000,0.00000000,2.80000000,2,5,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),(1238,'SI1703-1212','F1-03',1,NULL,0,3327,'2018-03-14 09:43:41','2017-03-01','2018-03-14 08:44:43','CUIF - Abnt mars 2017 formule Zen Pro',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,24.50000000,0.00000000,24.50000000,2,5,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),(1239,'SI1703-1213','CUIF - HOTEL',1,NULL,0,2917,'2018-03-14 09:57:02','2017-03-02','2018-03-14 09:00:58','CUIF - HOTEL',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,130.45000000,13.05000000,143.50000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-03-02','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1240,'SI1703-1214','CB CUIF restau 08/03/2017',1,NULL,0,1649,'2018-03-14 10:18:51','2017-03-08','2018-03-14 09:20:11','CUIF - CB - restau 08/03/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,28.18000000,2.82000000,31.00000000,2,5,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),(1241,'SI1703-1215','CB CUIF restau 10/03/2017',1,NULL,0,1649,'2018-03-14 10:20:29','2017-03-10','2018-03-14 09:21:31','CUIF - CB - restau 10/03/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6.18000000,0.62000000,6.80000000,2,5,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),(1242,'SI1703-1216','CUIF - AXA 1S17',1,NULL,0,1700,'2018-03-14 10:22:39','2017-03-10','2018-03-14 09:24:32','CUIF - AXA 1S17',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,4046.66000000,0.00000000,4046.66000000,2,5,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),(1243,'SI1703-1217','CB CUIF4',1,NULL,0,2919,'2018-03-14 10:55:28','2017-03-15','2018-03-14 09:56:45','CUIF - SNCF',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,113.00000000,0.00000000,113.00000000,2,5,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),(1244,'SI1703-1218','CUIF - Péage du 24/03/2017',1,NULL,0,1648,'2018-03-14 11:02:38','2017-03-27','2018-03-14 10:04:20','CB - Péage 24/03/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2.83000000,0.57000000,3.40000000,2,5,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),(1245,'SI1703-1219','CB CUIF5',1,NULL,0,2919,'2018-03-14 11:06:00','2017-03-31','2018-03-14 10:07:00','CUIF - SNCF',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,231.20000000,0.00000000,231.20000000,2,5,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),(1246,'SI1704-1220','F1-04',1,NULL,0,3327,'2018-03-14 11:26:33','2017-04-03','2018-03-14 10:28:21','CUIF - Abnt Avril 2017 formule Zen Pro',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,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1247,'SI1704-1221','F1-05',1,NULL,0,3327,'2018-03-14 11:30:33','2017-04-03','2018-03-14 10:31:33','CUIF - Abnt Avril 2017 formule Zen Pro1',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3.20000000,0.00000000,3.20000000,2,5,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),(1248,'SI1704-1222','CB CUIF PATISSERIE 12/04/2017',1,NULL,0,1649,'2018-03-14 11:38:01','2017-04-12','2018-03-14 10:39:10','CUIF - CB - restau 12/04/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,4.45000000,0.45000000,4.90000000,2,5,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),(1249,'SI1704-1223','CB CUIF 13/04/2017',1,NULL,0,1649,'2018-03-14 11:39:26','2017-04-13','2018-03-14 10:40:36','CUIF - CB - restau 13/04/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0.50000000,5.50000000,2,5,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),(1250,'SI1704-1224','CB CUIF 13/04/2017-1',1,NULL,0,1649,'2018-03-14 11:40:45','2017-04-13','2018-03-14 10:41:50','CUIF - CB - restau 13/04/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,32.36000000,3.24000000,35.60000000,2,5,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),(1251,'SI1704-1225','CB CUIF 14/04/2017',1,NULL,0,1649,'2018-03-14 11:41:59','2017-04-14','2018-03-14 10:42:54','CUIF - CB - restau 14/04/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,7.09000000,0.71000000,7.80000000,2,5,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),(1252,'SI1704-1226','CB CUIF6',1,NULL,0,2919,'2018-03-14 11:43:19','2017-04-13','2018-03-14 10:44:26','CUIF - SNCF',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,19.00000000,0.00000000,19.00000000,2,5,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),(1253,'SI1704-1227','CUIF - TP FUSION',1,NULL,0,1867,'2018-03-14 11:54:33','2017-04-26','2018-03-14 10:55:56','CUIF - TP FUSION',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,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1254,'SI1803-1228','F1-06',1,NULL,0,3327,'2018-03-14 12:06:55','2017-05-02','2018-03-14 11:08:58','CUIF - Abnt  mai 2017 formule Zen Pro',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,25.00000000,0.00000000,25.00000000,2,5,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),(1255,'SI1705-1229','F1-07',1,NULL,0,3327,'2018-03-14 12:09:13','2017-05-02','2018-03-14 11:10:13','CUIF - Abnt mai 2017 formule Zen Pro1',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,3.20000000,0.00000000,3.20000000,2,5,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),(1256,'SI1705-1230','XX',1,NULL,0,3129,'2018-03-14 12:14:46','2017-05-05','2018-03-14 11:19:16','CUIF - CCI PAU',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,60.00000000,0.00000000,60.00000000,2,5,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),(1258,'SI1705-1232','CUIF - HOTEL 11/05',1,NULL,0,2917,'2018-03-14 14:06:40','2017-05-11','2018-03-14 13:08:08','CUIF - HOTEL',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,261.55000000,26.15000000,287.70000000,2,5,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),(1259,'SI1705-1233','CB CUIF restau 18/05/2017',1,NULL,0,1649,'2018-03-14 14:32:38','2017-05-18','2018-03-14 13:33:54','CUIF - CB - restau 18/05/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6.27000000,0.63000000,6.90000000,2,5,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),(1260,'SI1703-1234','CUIF Note de frais Arthur - JANV FEV MARS 2017',1,NULL,0,1775,'2018-03-14 14:35:30','2017-03-31','2018-03-15 10:18:17','Note de frais arthur - février 2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,1098.41000000,0.00000000,1098.41000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1261,'SI1705-1235','CB CUIF restau 31/05/2017',1,NULL,0,1649,'2018-03-14 14:44:37','2017-05-31','2018-03-14 13:45:43','CUIF - CB - restau 31/05/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,25.45000000,2.55000000,28.00000000,2,5,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),(1262,'SI1705-1236','CB CUIF PATISSERIE 31/05/2017',1,NULL,0,1649,'2018-03-14 14:49:48','2017-05-31','2018-03-14 13:50:52','CUIF - CB - restau 31/05/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,3.18000000,0.32000000,3.50000000,2,5,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),(1263,'SI1706-1237','F1-08',1,NULL,0,3327,'2018-03-14 14:51:09','2017-06-01','2018-03-14 13:52:06','CUIF - Abnt juin 2017 formule Zen Pro1',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,3.20000000,0.00000000,3.20000000,2,5,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),(1264,'SI1706-1238','F1-09',1,NULL,0,3327,'2018-03-14 14:54:09','2017-06-01','2018-03-14 13:55:15','CUIF - Abnt  JUIN 2017 formule Zen Pro',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,25.00000000,0.00000000,25.00000000,2,5,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),(1265,'SI1706-1239','CUIF - LA POSTE',1,NULL,0,1771,'2018-03-14 14:57:39','2017-06-02','2018-03-14 13:58:53','CUIF - LA POSTE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,13.27000000,0.00000000,13.27000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-06-02','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1266,'SI1706-1240','CB CUIF restau 07/06/2017',1,NULL,0,1649,'2018-03-14 14:59:15','2017-06-07','2018-03-14 14:00:14','CUIF - CB - restau 07/06/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,9.27000000,0.93000000,10.20000000,2,5,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),(1267,'SI1706-1241','X',1,NULL,0,3082,'2018-03-14 15:07:25','2017-06-01','2018-03-14 14:09:56','CUIF - DEPOT GARANTIE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,169.20000000,0.00000000,169.20000000,2,5,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),(1268,'SI1707-1242','F1-10',1,NULL,0,3327,'2018-03-14 15:53:57','2017-07-03','2018-03-14 14:55:23','CUIF - Abnt  juillet2017 formule Zen Pro',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,25.00000000,0.00000000,25.00000000,2,5,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),(1269,'SI1707-1243','F1-11',1,NULL,0,3327,'2018-03-14 15:55:33','2017-07-03','2018-03-14 14:56:21','CUIF - Abnt juillet 2017 formule Zen Pro1',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,3.20000000,0.00000000,3.20000000,2,5,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),(1270,'SI1707-1244','CB CUIF restau 05/07/2017',1,NULL,0,1649,'2018-03-14 15:59:09','2017-07-05','2018-03-14 15:00:22','CUIF - CB - restau 05/07/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,31.45000000,3.15000000,34.60000000,2,5,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),(1271,'SI1706-1245','CUIF - CUIF - ETS SECOND',1,NULL,0,1867,'2018-03-14 16:32:55','2017-06-19','2018-03-14 15:36:15','Fusion APIeh-ENERTHEME',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,68.14000000,0.00000000,68.14000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1272,'SI1707-1246','CB CUIF restau 24/07/2017',1,NULL,0,1649,'2018-03-15 09:49:20','2017-07-24','2018-03-15 08:50:49','CUIF - CB - restau 24/07/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,33.73000000,3.37000000,37.10000000,2,5,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),(1273,'SI1707-1247','CUIF -  Péage du 21/07/2017',1,NULL,0,1648,'2018-03-15 09:51:50','2017-07-21','2018-03-15 08:54:36','CB - Péage 21/07/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6.92000000,1.38000000,8.30000000,2,5,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),(1274,'SI1707-1248','F12',1,NULL,0,3327,'2018-03-15 10:20:32','2017-07-26','2018-03-15 09:21:37','CUIF - cotisation annuelle cb',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,55.00000000,0.00000000,55.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-07-26','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1275,'SI1706-1249','CUIF - UPPA COLLOQUE',1,NULL,0,3335,'2018-03-15 11:03:11','2017-06-23','2018-03-15 10:04:37','CUIF - UPPA COLLOQ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,16.67000000,3.33000000,20.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2017-06-23','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1276,'SI1707-1250','CB CUIF restau 30/07/2017',1,NULL,0,1649,'2018-03-15 11:14:34','2017-07-31','2018-03-15 10:15:47','CUIF - CB - restau 30/07/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,42.45000000,4.25000000,46.70000000,2,5,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),(1277,'SI1707-1251','CUIF Note de frais Arthur - avril mai juin 17',1,NULL,0,1775,'2018-03-15 11:18:20','2017-07-31','2018-03-15 10:20:36','Note de frais arthur - juillet 17',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,826.20000000,0.00000000,826.20000000,2,5,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),(1278,'SI1708-1252','F13',1,NULL,0,3327,'2018-03-15 11:28:07','2017-08-01','2018-03-15 10:29:32','CUIF - Abnt aout 2017 formule Zen Pro',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,25.00000000,0.00000000,25.00000000,2,5,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),(1279,'SI1708-1253','F1-15',1,NULL,0,3327,'2018-03-15 11:29:50','2017-08-01','2018-03-15 10:30:54','CUIF - Abnt  aout 2017 formule Zen Pro1',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,3.20000000,0.00000000,3.20000000,2,5,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),(1280,'SI1708-1254','CB CUIF restau 03/08/2017',1,NULL,0,1649,'2018-03-15 11:33:01','2017-08-03','2018-03-15 10:34:26','CUIF - CB - restau 03/08/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,29.55000000,2.95000000,32.50000000,2,5,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),(1281,'SI1708-1255','CUIF -  Péage du 03/08/20177',1,NULL,0,1648,'2018-03-15 11:35:38','2017-08-03','2018-03-15 10:36:45','CB - Péage 03/08/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.92000000,2.18000000,13.10000000,2,5,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),(1282,'SI1708-1256','CB CUIF7',1,NULL,0,2919,'2018-03-15 11:44:41','2017-08-03','2018-03-15 10:49:55','CUIF - SNCF',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,193.30000000,0.00000000,193.30000000,2,5,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),(1283,'SI1707-1257','CUIF - TRESOR PUBLIC',1,NULL,0,3069,'2018-03-15 11:55:05','2017-07-31','2018-03-15 10:59:56','CUIF - TRESOR PUBLIC Fusion APIeh-ENERTHEME',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,231.00000000,0.00000000,231.00000000,2,5,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),(1284,'SI1709-1258','F1-16',1,NULL,0,3327,'2018-03-15 14:46:45','2017-09-01','2018-03-15 13:47:45','CUIF - Abnt  SEPT 2017 formule Zen Pro1',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,3.20000000,0.00000000,3.20000000,2,5,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),(1285,'SI1709-1259','F17',1,NULL,0,3327,'2018-03-15 14:47:59','2017-09-01','2018-03-15 13:48:42','CUIF - Abnt sept 2017 formule Zen Pro',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,25.00000000,0.00000000,25.00000000,2,5,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),(1286,'SI1707-1260','CUIF - fermeture ets Rouen',1,NULL,0,1867,'2018-03-15 14:51:53','2017-07-31','2018-03-15 13:53:39','CUIF - fermeture ets Rouen',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,48.91000000,0.00000000,48.91000000,2,5,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),(1287,'SI1709-1261','CUIF Note de frais Arthur - juillet 2017',1,NULL,0,1775,'2018-03-15 14:57:25','2017-09-19','2018-03-15 13:59:32','Note de frais arthur - sept17',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,107.33000000,0.00000000,107.33000000,2,5,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),(1288,'SI1709-1262','Fxx',1,NULL,0,3075,'2018-03-15 15:01:32','2017-09-20','2018-03-15 14:03:04','CUIF - LOYER IMPRIMANTE oct janvier17',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),(1289,'SI1710-1263','F18',1,NULL,0,3327,'2018-03-15 15:10:38','2017-10-02','2018-03-15 14:11:25','CUIF - Abnt OCT 2017 formule Zen Pro',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,25.00000000,0.00000000,25.00000000,2,5,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),(1290,'SI1710-1264','F1-19',1,NULL,0,3327,'2018-03-15 15:11:31','2017-10-02','2018-03-15 14:12:10','CUIF - Abnt  OCT 2017 formule Zen Pro1',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,3.20000000,0.00000000,3.20000000,2,5,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),(1291,'SI1710-1265','CB CUIF restau 06/10/2017',1,NULL,0,1649,'2018-03-15 15:14:54','2017-10-06','2018-03-15 14:16:02','CUIF - CB - restau 06/10/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,6.64000000,0.66000000,7.30000000,2,5,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),(1292,'SI1710-1266','CB CUIF restau 06/10/2017-1',1,NULL,0,1649,'2018-03-15 16:26:19','2017-10-06','2018-03-15 15:28:57','CUIF - CB - restau 06/10/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,8.64000000,0.86000000,9.50000000,2,5,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),(1293,'SI1710-1267','CB CUIF restau 09/10/2017-1',1,NULL,0,1649,'2018-03-15 16:27:14','2017-10-10','2018-03-15 15:28:23','CUIF - CB - restau 09/10/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,23.41000000,2.34000000,25.75000000,2,5,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),(1294,'SI1710-1268','CB CUIF restau 14/10/2017',1,NULL,0,1649,'2018-03-15 16:33:49','2017-10-14','2018-03-15 15:34:48','CUIF - CB - restau 14/10/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,34.09000000,3.41000000,37.50000000,2,5,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),(1295,'SI1710-1269','CUIF - HOTEL 16/10/17',1,NULL,0,2917,'2018-03-15 16:35:08','2017-10-16','2018-03-15 15:36:07','CUIF - HOTEL',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,61.32000000,6.13000000,67.45000000,2,5,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),(1296,'SI1710-1270','CB CUIF restau 18/10/2017',1,NULL,0,1649,'2018-03-15 16:37:42','2017-10-18','2018-03-15 15:40:02','CUIF - CB - restau 18/10/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,16.27000000,1.63000000,17.90000000,2,5,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),(1297,'SI1710-1271','CB CUIF restau 19/10/2017',1,NULL,0,1649,'2018-03-15 16:40:09','2017-10-19','2018-03-15 15:41:08','CUIF - CB - restau 19/10/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,17.64000000,1.76000000,19.40000000,2,5,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),(1298,'SI1710-1272','CB CUIF restau 19/10/2017-1',1,NULL,0,1649,'2018-03-15 16:41:41','2017-10-19','2018-03-15 15:42:57','CUIF - CB - restau 19/10/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,61.64000000,6.16000000,67.80000000,2,5,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),(1299,'SI1710-1273','CUIF - INFOGREFFE',1,NULL,0,1867,'2018-03-15 16:43:25','2017-10-23','2018-03-15 15:44:37','CUIF - INFOGREFFE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,7.40000000,0.00000000,7.40000000,2,5,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),(1300,'SI1710-1274','CB CUIF restau 23/10/2017-1',1,NULL,0,1649,'2018-03-15 16:44:57','2017-10-23','2018-03-15 15:45:58','CUIF - CB - restau 2310/2017',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,43.18000000,4.32000000,47.50000000,2,5,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),(1301,'SI1711-1275','F20',1,NULL,0,3327,'2018-03-15 16:50:07','2017-11-02','2018-03-15 15:50:52','CUIF - Abnt nov 2017 formule Zen Pro',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,25.00000000,0.00000000,25.00000000,2,5,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),(1302,'SI1711-1276','F1-21',1,NULL,0,3327,'2018-03-15 16:51:03','2017-11-02','2018-03-15 15:51:47','CUIF - Abnt  nov 2017 formule Zen Pro1',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,3.20000000,0.00000000,3.20000000,2,5,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),(1303,'SI1803-1277','FAC0000038',1,NULL,0,3128,'2018-03-16 11:50:07','2018-03-13','2018-04-16 14:35:04','Etude Mesquita',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,300.00000000,60.00000000,360.00000000,2,5,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),(1304,'SI1803-1278','F875 1 18 00002343',1,NULL,0,3075,'2018-03-16 11:51:22','2018-03-11','2018-04-16 14:27:12','LOYER IMPRIMANTE MARS - JUIN 18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,476.06000000,95.21000000,571.27000000,2,5,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),(1305,'SI1802-1279','F 000033513',1,NULL,0,1682,'2018-03-16 11:59:05','2018-02-28','2018-04-16 14:27:44','02 acompte Exp Compt 02-2018',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),(1306,'SI1803-1280','FA 11423',1,NULL,0,1632,'2018-03-16 12:07:34','2018-03-14','2018-05-17 08:28:09','Loyer 01/02/2018 au 31/04/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,2846.76000000,569.35000000,3416.11000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1307,'SI1802-1281','FA1002763842',1,NULL,0,1695,'2018-03-16 12:12:26','2018-02-28','2018-04-16 14:30:34','Cantine 02-2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,317.80000000,31.78000000,349.58000000,2,5,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),(1308,'SI1802-1282','FA1137405921',1,NULL,0,1695,'2018-03-16 12:13:25','2018-02-28','2018-04-16 14:30:34','Cantine 02-2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,29.52000000,5.90000000,35.42000000,2,5,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),(1309,'SI1712-1283','F1-22',1,NULL,0,3327,'2018-03-16 12:25:32','2017-12-01','2018-03-16 11:26:30','CUIF - Abnt  dec 2017 formule Zen Pro1',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,3.20000000,0.00000000,3.20000000,2,5,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),(1310,'SI1712-1284','F23',1,NULL,0,3327,'2018-03-16 12:26:37','2017-12-01','2018-03-16 11:27:18','CUIF - Abnt dec 2017 formule Zen Pro',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,25.00000000,0.00000000,25.00000000,2,5,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),(1311,'SI1712-1285','Fxxx',1,NULL,0,3075,'2018-03-16 12:29:19','2017-12-20','2018-03-16 11:31:41','CUIF - LOYER IMPRIMANTE ',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),(1312,'SI1803-1286','F24',1,NULL,0,3327,'2018-03-16 13:47:38','2018-01-02','2018-03-16 12:50:11','CUIF - Abnt janv 2018 formule Zen Pro',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,25.00000000,0.00000000,25.00000000,2,5,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),(1313,'SI1801-1287','F1-25',1,NULL,0,3327,'2018-03-16 13:48:48','2018-01-02','2018-03-16 12:49:38','CUIF - Abnt janv 18 formule Zen Pro1',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,3.20000000,0.00000000,3.20000000,2,5,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),(1314,'SI1802-1288','F25',1,NULL,0,3327,'2018-03-16 14:24:32','2018-02-01','2018-03-16 13:25:18','CUIF - Abnt fév 2018 formule Zen Pro',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,25.00000000,0.00000000,25.00000000,2,5,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),(1315,'SI1802-1289','F1-26',1,NULL,0,3327,'2018-03-16 14:25:32','2018-02-01','2018-03-16 13:26:20','CUIF - Abnt  fév 18 formule Zen Pro1',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,3.20000000,0.00000000,3.20000000,2,5,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),(1316,'SI1802-1290','FR22966951',1,NULL,0,1896,'2018-03-19 14:30:25','2018-02-19','2018-03-19 13:33:52','Abnt 19/02 au 18/02/19 ',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,NULL,NULL,NULL,1,6,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1317,'SI1802-1291','Contrat de location-01',1,NULL,0,3288,'2018-03-19 15:13:55','2018-02-21','2018-03-19 14:19:35','COPY SUD - LOCATION IMPRIMANTES',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,390.00000000,78.00000000,468.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2018-02-21','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1318,'SI1802-1292','CB- restau 22/02/2018',1,NULL,0,1649,'2018-03-19 15:25:05','2018-02-22','2018-03-19 14:26:51','CB - restau 22/02/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.36000000,1.04000000,11.40000000,2,5,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),(1319,'SI1802-1293','1455788',1,NULL,0,2056,'2018-03-19 15:53:33','2018-02-20','2018-03-19 14:55:12','Location véhicule - déménagement',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,12.50000000,2.50000000,15.00000000,2,5,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),(1320,'SI1802-1294','FA 2643395',1,NULL,0,1693,'2018-03-19 15:57:55','2018-02-28','2018-04-16 13:44:37','Facture 02/18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,22.60000000,0.00000000,22.60000000,2,5,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),(1321,'SI1803-1295','FAC0000043',1,NULL,0,3128,'2018-03-20 15:38:11','2018-03-20','2018-04-16 14:35:04','Etude BARDYN',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),(1322,'SI1801-1296','F-0000121',1,NULL,0,2588,'2018-03-20 15:41:01','2018-01-29','2018-04-16 14:41:14','Commission apporteur d\'affaire',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,150.00000000,30.00000000,180.00000000,2,5,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),(1323,'SI1801-1297','F72400002530',1,NULL,0,3085,'2018-03-20 15:43:28','2018-01-12','2018-04-16 14:39:16','CUIF - maintenance logiciel',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1299.99000000,260.00000000,1559.99000000,2,5,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),(1324,'SI1803-1298','F 00723424',1,NULL,0,1693,'2018-03-20 15:44:56','2018-03-12','2018-05-17 07:53:57','Frais épargne Salariale',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,132.67000000,26.21000000,158.88000000,2,5,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),(1325,'SI1802-1299','F 3720756113',1,NULL,0,1645,'2018-03-20 15:47:07','2018-02-27','2018-04-17 09:26:17','Tél portable fev 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),(1326,'SI1802-1300','FA 18B2-1F02',1,NULL,0,1645,'2018-03-20 15:48:30','2018-02-19','2018-04-12 13:57:05','Abnt Orange fev 18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,74.57000000,14.91000000,89.48000000,2,5,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),(1327,'SI1803-1301','Note de frais Arthur - février-2018',1,NULL,0,1775,'2018-03-26 09:16:16','2018-03-26','2018-04-16 14:36:18','Note de frais arthur - février 2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,225.68000000,0.00000000,225.68000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1328,'SI1803-1302','Note de frais Elsa - février - 2018',1,NULL,0,1775,'2018-03-26 09:17:54','2018-03-26','2018-04-16 14:36:40','Note de frais elsa - février 2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,123.42000000,0.00000000,123.42000000,2,5,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),(1329,'SI1803-1303','Note de frais ludo - février 2018',1,NULL,0,1775,'2018-03-26 09:18:40','2018-03-26','2018-04-16 14:37:02','Note de frais ludo - février 2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,22.73000000,0.00000000,22.73000000,2,5,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),(1330,'SI1803-1304','FA 18C1-1G03',1,NULL,0,1645,'2018-03-26 11:05:12','2018-03-21','2018-05-17 09:19:29','Abnt Orange mars 18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,109.34000000,21.87000000,131.21000000,2,5,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),(1331,'SI1803-1305','f180390',1,NULL,0,3363,'2018-03-26 11:22:01','2018-03-21','2018-05-17 07:53:21','Impression dépliants salon',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,125.00000000,25.00000000,150.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2018-03-21','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1332,'SI1803-1306','CB - Salon pau 2018',1,NULL,0,2056,'2018-03-26 11:23:13','2018-03-22','2018-04-16 14:28:14','CB - Achats pour salon',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.00000000,1.81000000,11.81000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1333,'SI1803-1307','8C030048',1,NULL,0,1683,'2018-04-03 14:37:12','2018-03-29','2018-05-17 07:55:01','Achat matériel diag',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,1118.00000000,223.60000000,1341.60000000,2,5,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),(1334,'SI1803-1308','Assurance local 01/04/2018 au 31/03/2019',1,NULL,0,1700,'2018-04-03 14:45:25','2018-03-28','2018-05-17 08:30:03','Assurance local 04/2018 à 03/2019',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,350.00000000,0.00000000,350.00000000,2,5,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),(1335,'SI1803-1309','F 000033671',1,NULL,0,1682,'2018-04-11 15:20:17','2018-03-31','2018-05-17 09:30:20','03 acompte Exp Compt 03-2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,418.00000000,83.60000000,501.60000000,2,5,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),(1336,'SI1804-1310','FAC0000047',1,NULL,0,3128,'2018-04-11 15:22:01','2018-04-04','2018-06-14 13:03:55','Etude COUET ',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),(1337,'SI1804-1311','FAC0000049',1,NULL,0,3128,'2018-04-11 15:23:15','2018-04-11','2018-06-14 13:03:55','Etude OMER',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,300.00000000,60.00000000,360.00000000,2,5,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),(1338,'SI1804-1312','Décennale 01/04/2018 au 31/06/2018',1,NULL,0,1700,'2018-04-11 15:26:24','2018-04-04','2018-05-17 08:35:50','Décennale 01/04/2018 au 30/06/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,2778.60000000,0.00000000,2778.60000000,2,5,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),(1339,'SI1803-1313','2536598',1,NULL,0,1645,'2018-04-12 16:45:29','2018-03-07','2018-04-12 14:46:55','Avoir orange',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-63.00000000,-12.60000000,-75.60000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2018-03-07','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1340,'SI1803-1314','1802-10021452',1,NULL,0,3073,'2018-04-16 08:55:07','2018-03-05','2018-04-16 13:32:18','Frais autoroute fév 18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,91.50000000,18.30000000,109.80000000,2,5,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),(1341,'SI1804-1315','1803-10298323',1,NULL,0,3073,'2018-04-16 08:56:28','2018-04-05','2018-05-17 08:34:45','Frais autoroute mars 18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,41.00000000,8.20000000,49.20000000,2,5,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),(1342,'SI1803-1316','FA1137405961',1,NULL,0,1695,'2018-04-16 09:02:57','2018-03-31','2018-05-17 09:21:37','Cantine 03-2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,34.12000000,6.82000000,40.94000000,2,5,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),(1343,'SI1803-1317','FA1002773176',1,NULL,0,1695,'2018-04-16 09:03:56','2018-03-31','2018-05-17 09:21:37','Cantine 03-2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,367.33000000,36.73000000,404.06000000,2,5,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),(1344,'SI1803-1318','AVENANT CONTRAT BAIL',1,NULL,0,1632,'2018-04-16 15:29:16','2018-03-13','2018-04-16 13:31:15','Complément dépôt de garantie',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,396.96000000,0.00000000,396.96000000,2,5,NULL,5,NULL,NULL,NULL,1,0,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1345,'SI1803-1319','Pret 1807800027502',1,NULL,0,1693,'2018-04-16 16:23:37','2018-03-19','2018-04-17 09:29:07','Frais de dossier Prêt ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0.00000000,100.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2018-03-19','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1346,'SI1803-1320','CB- restau 25/03/18',1,NULL,0,1649,'2018-04-16 16:31:17','2018-03-25','2018-04-16 14:33:13','CB - restau 25/03/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,26.36000000,2.64000000,29.00000000,2,5,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),(1347,'SI1803-1321','FA 2686930',1,NULL,0,1693,'2018-04-17 11:31:12','2018-03-31','2018-05-17 08:26:58','Facture 03/18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,23.56000000,0.00000000,23.56000000,2,5,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),(1348,'SI1802-1322','PSB872FLQ4GS',1,NULL,0,3076,'2018-04-17 12:22:26','2018-02-19','2018-04-17 10:24:12','CUIF - ABNT 19-02-18 AU 19-02-19',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,68.67000000,13.73000000,82.40000000,2,5,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),(1349,'SI1802-1323','LOCAL.FR',1,NULL,0,3079,'2018-04-17 12:25:51','2018-02-26','2018-04-17 11:50:57','LOCAL.FR',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,79.00000000,15.80000000,94.80000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2018-02-26','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1350,'SI1803-1324','F26',1,NULL,0,3327,'2018-04-17 12:29:54','2018-03-01','2018-04-17 10:30:46','CUIF - Abnt MARS 2018 formule Zen Pro',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,25.00000000,0.00000000,25.00000000,2,5,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),(1351,'SI1803-1325','F27',1,NULL,0,3327,'2018-04-17 12:31:02','2018-03-01','2018-04-17 10:31:51','CUIF - Abnt  MARS 18 formule Zen Pro1',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,3.20000000,0.00000000,3.20000000,2,5,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),(1352,'SI1804-1326','FAC0000052',1,NULL,0,3128,'2018-04-24 11:55:38','2018-04-19','2018-06-14 13:03:55','Etude DARRIGAN',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),(1353,'SI1804-1327','Note de frais ludo -- avril 2018',1,NULL,0,1775,'2018-04-24 12:16:41','2018-04-24','2018-05-17 09:39:25','Note de frais ludo - avril 2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,149.00000000,0.00000000,149.00000000,2,5,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),(1354,'SI1804-1328','Note de frais Elsa - mars avril- 2018',1,NULL,0,1775,'2018-04-24 12:18:09','2018-04-24','2018-05-17 09:39:51','Note de frais elsa - mars avril 2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,155.34000000,0.00000000,155.34000000,2,5,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),(1355,'SI1804-1329','Note de frais Arthur - mars avril -2018',1,NULL,0,1775,'2018-04-24 12:18:56','2018-04-24','2018-05-17 09:39:02','Note de frais arthur -mars avril 2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,471.28000000,0.00000000,471.28000000,2,5,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),(1356,'SI1802-1330','FAR1802027',1,NULL,0,3082,'2018-05-03 14:36:11','2018-02-28','2018-06-14 12:58:53','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),(1357,'SI1804-1331','FA333041',1,NULL,0,3288,'2018-05-03 14:44:59','2018-04-05','2018-06-13 10:10:19','COPY SUD - LOCATION IMPRIMANTES',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,167.07000000,33.41000000,200.48000000,2,5,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),(1358,'SI1804-1332','FA334752',1,NULL,0,3288,'2018-05-03 14:46:46','2018-04-09','2018-06-13 10:10:19','COPY SUD - LOCATION IMPRIMANTES',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,44.62000000,8.92000000,53.54000000,2,5,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),(1359,'SI1804-1333','EN1804725',1,NULL,0,3421,'2018-05-03 15:25:16','2018-04-16','2018-06-14 12:56:35','Prestation de nettoyage',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,'2018-04-16','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1360,'SI1805-1334','1804-10611715',1,NULL,0,3073,'2018-05-15 10:13:54','2018-05-07','2018-06-14 13:03:18','Frais autoroute avril 18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,182.58000000,36.52000000,219.10000000,2,5,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),(1361,'SI1804-1335','F 000033874',1,NULL,0,1682,'2018-05-15 10:15:13','2018-04-30','2018-06-14 13:05:16','04 acompte Exp Compt 04-2018',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),(1362,'SI1805-1336','FA 11482',1,NULL,0,1632,'2018-05-15 10:21:00','2018-05-03','2018-07-12 14:19:18','Loyer 01/05/2018 au 31/07/2018',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),(1363,'SI1804-1337','CB - info greffe - extrait KBIS0418',1,NULL,0,1867,'2018-05-15 10:55:46','2018-04-16','2018-05-17 08:38:21','CB - INFO GREFFE',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,3.08000000,0.62000000,3.70000000,2,5,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),(1364,'SI1804-1338','CB- restau 03/04/18',1,NULL,0,1649,'2018-05-17 09:55:51','2018-04-03','2018-05-17 07:57:33','CB - restau 03/04/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,36.95000000,3.70000000,40.65000000,2,5,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),(1365,'SI1804-1339','Prêt - 04/04/2018',1,NULL,0,1693,'2018-05-17 10:09:28','2018-04-15','2018-05-17 08:11:39','Prêt ',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,212.32000000,0.00000000,212.32000000,2,5,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),(1366,'SI1804-1340','CB- restau 05/04/18',1,NULL,0,1649,'2018-05-17 10:15:09','2018-04-05','2018-05-17 08:17:10','CB - restau 05/04/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,13.55000000,1.35000000,14.90000000,2,5,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),(1367,'SI1804-1341','CB- restau 06/04/18',1,NULL,0,1649,'2018-05-17 10:18:43','2018-04-06','2018-05-17 08:20:11','CB - restau 06/04/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,31.28000000,3.72000000,35.00000000,2,5,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),(1368,'SI1804-1342','CB- restau 09/04/18',1,NULL,0,1649,'2018-05-17 10:20:20','2018-04-09','2018-05-17 08:21:52','CB - restau 09/04/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,12.31000000,0.79000000,13.10000000,2,5,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),(1369,'SI1804-1343','FA 2734585',1,NULL,0,1693,'2018-05-17 10:24:16','2018-04-30','2018-06-14 12:59:22','Facture 04/18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,83.53000000,0.45000000,83.98000000,2,5,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),(1370,'SI1804-1344','CB - fournitures bureau 0418',1,NULL,0,2056,'2018-05-17 10:30:46','2018-04-11','2018-05-17 08:32:38','CB - Fournitures',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,19.82000000,3.43000000,23.25000000,2,5,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),(1371,'SI1804-1345','FA 18C9-1G04',1,NULL,0,1645,'2018-05-17 11:17:21','2018-04-23','2018-06-14 12:44:52','Abnt Orange Avril 18',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,53.27000000,10.65000000,63.92000000,2,5,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),(1372,'SI1803-1346','F3726741296',1,NULL,0,1645,'2018-05-17 11:31:58','2018-03-27','2018-05-17 09:33:11','Tél portable MARS 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),(1373,'SI1804-1347','F3732801080',1,NULL,0,1645,'2018-05-17 11:33:25','2018-04-26','2018-07-13 14:14:58','Tél portable avril 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),(1374,'SI1804-1348','CB- restau 30/04/18',1,NULL,0,1649,'2018-05-17 11:50:39','2018-04-30','2018-06-13 09:59:44','CB - restau 30/04/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,43.84000000,4.96000000,48.80000000,2,5,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),(1375,'SI1805-1349','CB- restau 10/04/18',1,NULL,0,1649,'2018-05-17 14:48:52','2018-04-10','2018-05-17 12:51:52','CB - restau 10/04/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,NULL,NULL,0.00000000,8.36000000,0.84000000,9.20000000,2,5,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),(1376,'SI1804-1350','CB- restau 17/04/18',1,NULL,0,1649,'2018-05-17 14:56:17','2018-04-17','2018-05-17 12:57:42','CB - restau 17/04/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,43.26000000,5.74000000,49.00000000,2,5,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),(1377,'SI1804-1351','CB- restau 24/04/18',1,NULL,0,1649,'2018-05-17 14:57:56','2018-04-24','2018-05-17 12:59:42','CB - restau 24/04/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,29.55000000,2.95000000,32.50000000,2,5,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),(1378,'SI1804-1352','CB- restau 27/04/18',1,NULL,0,1649,'2018-05-17 14:59:48','2018-04-27','2018-05-17 13:01:56','CB - restau 27/04/2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,8.44000000,1.06000000,9.50000000,2,5,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),(1379,'SI1804-1353','FC80370',1,NULL,0,3445,'2018-05-24 14:43:30','2018-04-26','2018-10-15 13:41:06','Achat logiciel Diag immo',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,790.00000000,158.00000000,948.00000000,2,5,NULL,5,NULL,NULL,NULL,1,0,'2018-04-26','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(1380,'SI1804-1354','FA1137406003',1,NULL,0,1695,'2018-05-24 14:53:45','2018-04-30','2018-07-12 14:15:01','Cantine 04-2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,30.67000000,6.13000000,36.80000000,2,5,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),(1381,'SI1804-1355','FA1002791173',1,NULL,0,1695,'2018-05-24 14:54:52','2018-04-30','2018-07-12 14:15:01','Cantine 04-2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,330.18000000,33.02000000,363.20000000,2,5,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),(1382,'SI1805-1356','FA337596',1,NULL,0,3288,'2018-05-24 15:14:36','2018-05-16','2018-07-13 09:23:59','COPY SUD - ABONNEMENT IMPRIMANTES',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,60.00000000,12.00000000,72.00000000,2,5,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),(1383,'SI1805-1357','FA337597',1,NULL,0,3288,'2018-05-24 15:15:45','2018-05-16','2018-07-13 09:23:59','COPY SUD - ABONNEMENT IMPRIMANTES',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,60.00000000,12.00000000,72.00000000,2,5,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),(1384,'SI1805-1358','lp64951018001057',1,NULL,0,1771,'2018-05-24 15:16:59','2018-05-15','2018-06-14 13:02:27','Envoi colissimo',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,8.67000000,0.33000000,9.00000000,2,5,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),(1385,'SI1805-1359','FA108294',1,NULL,0,1699,'2018-05-24 15:19:20','2018-05-16','2018-07-12 14:09:58','Forfait Cotisation 2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,69.00000000,13.80000000,82.80000000,2,5,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),(1386,'SI1805-1360','Note de frais BRANA - mai -2018',1,NULL,0,1775,'2018-05-31 15:10:32','2018-05-31','2018-06-14 13:24:09','Note de frais BRANA - mai -2018',1,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,24.98000000,0.00000000,24.98000000,2,5,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),